2019-05-10T11:17:24-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 562490312 ASA CHARTER SCHOOL INC ASAC 9094753322 3512 NORTH E STREET SAN BERNARDINO CA 92405 RAY IMBIANI PRESIDENT 9094753322 2019-04-18 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-04-18 14:08:14 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z RAY IMBIANI 3512 NORTH E STREET SAN BERNARDINO CA 92405 2565539 0 X WWW.ASACHARTERSCHOOL.COM X 2005 CA THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. 5 5 43 5 0 0 2581819 2565539 0 0 0 0 0 0 2581819 2565539 0 0 0 0 1512327 1718148 0 0 0 1062163 1104153 2574490 2822301 7329 -256762 5080828 4728295 3134943 3039172 1945885 1689123 THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. 0 0 2435349 PUBLIC CHARTER SCHOOL 2435349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TINA PADGETT 9094753322 3512 NORTH E STREET SAN BERNARDINO CA 92405 RAY IMBRIANI CHAIR 4.00 X X 0 0 0 ROBERT GRANDE CLERK 2.00 X X 0 0 0 LAURA SMITH SECRETARY 2.00 X 0 0 0 GARY CHENAULT MEMBER 1.00 X X 0 0 0 TONY DITHOMAS VICE CHAIR 2.00 X 0 0 0 SUSAN LUCEY PRINCIPAL 40.00 X 96000 0 20165 96000 0 20165 0 0 0 0 0 2555444 10095 2565539 2565539 0 0 0 96000 96000 1149686 1027411 122275 175679 175679 296783 235337 61446 116000 116000 5785 5785 8967 8967 20491 20491 128391 128391 1823 1823 23757 23757 128784 128784 135373 135373 11686 11686 SPECIAL EDUCATION FEE 149050 149050 EQUIPMENT 91110 91110 UTILITIES 84164 84164 STUDENT NUTRITION 78948 78948 119824 97395 22429 2822301 2435349 386952 0 479533 374086 767126 423755 42147 37787 4770760 878093 3792022 3892667 5080828 4728295 153642 251767 129556 2851745 2787405 3134943 3039172 X 1945885 1689123 1945885 1689123 5080828 4728295 -256762 0 X 0 0 0 X 1602914 1602914 2404371 569522 1834849 763475 308571 454904 3892667 X 2565539 0 2565539 0 2565539 2822301 0 2822301 0 2822301 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B IT IS REVEIWED BY THE FINANCIAL DIRECTOR AND BOARD CHIEF FINANCIAL OFFICER FORM 990, PART VI, SECTION B, LINE 12C REPORTS SENT TO THE COUNT OF SAN BERNARDINO BOARD OF SUPERVISORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT.