2018-05-11T12:13:46-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 364745007 MONTAGUE CHARTER ACADEMY MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 LEONIDAS TARCA PRINCIPAL PRINCIPAL 8188990215 2018-05-09 1 WADE MCMULLEN P00541671 6268577300 2018-04-06 2016 2022-09-23 18:48:47Z JOHN PEREZ 13000 MONTAGUE STREET PACOIMA CA 91331 11665415 0 X N/A X 2012 CA BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER STUDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. 7 3 183 0 0 0 11720697 11074729 28029 20048 19356 9977 10130 558477 11778212 11663231 0 0 0 0 10743262 7124721 0 0 5790 2862797 3267884 13606059 10392605 -1827847 1270626 5198075 5927520 7998829 7407627 -2800754 -1480107 BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER STUDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. 0 0 8159808 20048 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 8159808 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 183 1 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORGANIZATION 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 JOHN PEREZ BOARD PRESIDENT 5.00 X X 0 0 0 MICHAEL BENNETT VICE PRESIDENT 5.00 X X 0 0 0 DOUGLAS BUHR MEMBER 5.00 X 0 0 0 ALLISA VILLANUEVA MEMBER 5.00 X 0 0 0 LUIS CHAVEZ MEMBER 40.00 X 56207 0 21041 JESSICA GONZALEZ MEMBER 40.00 X 70528 0 34570 JOSEFA MARTINEZ MEMBER 40.00 X 87070 0 19727 RICARDO SOSAPAVON MEMBER 5.00 X 0 0 0 REYNA VASQUEZ MEMBER 40.00 X 56817 0 23479 LEONIDAS TARCA PRINCIPAL 40.00 X 54167 0 35889 324789 0 134706 0 0 0 0 THE APTUS GROUP 8607 IMPERIAL HIGHWAY SUITE 208 DOWNEY CA 90242 EDUCATIONAL SERVICES 326923 CSMC 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 BACK OFFICE 197324 YOUNG MINNEY AND CORR 655 UNIVERSITY AVE STE 150 SACRAMENTO CA 95825 LEGAL SERVICES 166405 WILLIAM SCOTTSMAN PO BOX 91975 CHICAGO IL 606931975 MODULAR RENTAL 125915 EXCEL PROFESSIONAL STAFFING 8607 IMPERIAL HIGHWAY SUITE 206 DOWNEY CA 90242 EDUCATIONAL SERVICES 106320 5 5696 11050492 18541 5696 11074729 FOOD SERVICE SALES 611600 20048 20048 20048 9977 9977 6835 5696 2184 4651 4651 ALL OTHER INCOME 900099 553826 553826 553826 11663231 20048 0 568454 555803 463394 92409 4378235 3604685 773550 520500 482144 38356 1531966 1266177 265789 138217 121914 16303 639073 554397 84676 188097 188097 13620 13620 814641 588634 226007 77 77 482546 141384 341162 16576 16576 545187 448862 96325 22835 22835 9624 9624 10514 10514 4925 4925 40887 40887 FOOD AND FOOD SUPPLIES 240037 229416 10621 INSTRUCTIONAL MATERIALS 222342 208768 13574 DUES AND MEMBERSHIP 10746 10271 475 MISCELLANEOUS EXPENSES 6157 351 16 5790 10392605 8159808 2227007 5790 460791 1756623 4296788 3153049 325458 881837 301 20197 344119 228305 114737 115814 5198075 5927520 855663 544888 7143166 6862739 7998829 7407627 X -3102832 -1780815 302078 300708 -2800754 -1480107 5198075 5927520 1270626 50021 0 X 0 1 X 1 1 1 X 6000 6000 152696 70472 82224 46013 18423 27590 139410 139410 0 115814 NET, OPEB OBLIGATIONS 6862739 6862739 X 11715436 50021 50021 11665415 -2184 -2184 11663231 10394789 2184 2184 10392605 0 10392605 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -2,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,184. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL KEEPS A BINDER OF ALL POLICIES, INCLUDING RACIALLY NON-DISCRIMINATORY POLICIES IN THE FRON OFFICE AND AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. MULTICULTURAL FIESTA 6835 6835 2184 SCHOLASTIC BOOKFAIR 5696 5696 12531 5696 6835 2184 2184 4651 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD, EACH CONSISTING OF TWO OR MORE DIRECTORS AND NO ONE WHO IS NOT A DIRECTOR, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE AUTHORIZED NUMBER OF DIRECTORS. THE BOARD OF DIRECTORS MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD OF DIRECTORS' RESOLUTION, EXCEPT THAT NO COMMITTEE MAY: A. TAKE ANY FINAL ACTION ON ANY MATTER THAT, UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS; B. FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD; C. FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE; D. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; E. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR SUBJECT TO REPEAL; F. CREATE ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD; G. EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR H. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AN/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C LEGAL ADVICE IS SOUGHT WHENEVER THERE IS QUESTION ABOUT CONFLICT OFINTEREST. INTERESTED PARTIES ALWAYS RECUSE THEMSELVES DURING BOARD DECISIONS WHEN APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT SPONSORING DISTRICT AND NEIGHBORING CHARTER SCHOOLS OF SIMILAR SIZE AND DEMOGRAPHIC. SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.