2017-02-08T14:04:51-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 465580167 COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES COLL 3235946486 312 N RECORD AVE LOS ANGELES CA 90063 VANESSA JACKSON EXECUTIVE DIRECTOR 3235946486 2017-01-11 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z VANESSA JACKSON 312 N RECORD AVE LOS ANGELES CA 90063 1321497 0 X WWW.COLLEGIATECHARTERHIGHSCHOOLOFLOSANGELES.ORG X 2014 CA COLLEGIATE CHARTER HIGH SCHOOL IS A PUBLIC CHARTER HIGH SCHOOL WITH PLANS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 9 9 16 10 0 0 133451 1321497 0 0 0 0 0 0 133451 1321497 0 0 0 0 100822 722170 0 0 0 32629 581737 133451 1303907 0 17590 415342 396763 415342 379173 0 17590 THE MISSION OF COLLEGIATE CHARTER HIGH SCHOOL IS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 0 0 1228944 THE CHARTER SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL IN EAST LOS ANGELES THAT CURRENTLY SERVES 58 STUDENTS IN NINTH GRADE. THE CHARTER SCHOOL WILL ADD ONE GRADE LEVEL EACH YEAR UNTIL THEY GROW TO BECOME A NINTH THROUGH TWELFTH GRADE HIGH SCHOOL. WITH A COMMITMENT TO HARD WORK ANDFOCUS, EVERY STUDENT WHO CHOOSES COLLEGIATE WILL GRADUATE READY TO SUCCEED AT THE COLLEGE OF THEIR CHOICE. 1228944 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 5 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3235946486 312 N RECORD AVE LOS ANGELES CA 90063 DR GARY FRASER CHAIR 2.00 X 0 0 0 JACK FAHERTY TREASURER 2.00 X 0 0 0 JIMMY ARBARCA MEMBER 2.00 X 0 0 0 HALETA BELAI MEMBER 2.00 X 0 0 0 EMILIO PACK MEMBER 2.00 X 0 0 0 KARL REEB MEMBER 2.00 X 0 0 0 ALFONSO TRUJILLO MEMBER 2.00 X 0 0 0 SUDHIR LAY BURGAARD MEMBER 2.00 X 0 0 0 PETER HENNESSY MEMBER 2.00 X 0 0 0 BERNARDO OCAMPO MEMBER 2.00 X 0 0 0 VANESSA JACKSON EXECUTIVE DIRECTOR 70.00 X 129167 0 7368 129167 0 7368 1 0 0 0 0 1071902 249595 1321497 1321497 0 0 0 100000 100000 509107 459378 49729 13635 13635 53026 53026 46402 46402 53037 53037 68875 68875 27621 27621 16880 16880 63816 63816 4340 4340 1882 1882 4292 4292 9843 9843 INSTRUCTIONAL MATERIALS 121273 121273 EQUIPMENT 85034 85034 STUDENT NUTRITION 41309 41309 SUPPLIES 35338 35338 48197 42772 5425 1303907 1228944 74963 0 414958 50450 318300 4924 27381 4292 0 23089 384 0 415342 396763 13361 179173 276981 125000 200000 415342 379173 X 17590 0 17590 415342 396763 17590 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27381 4292 23089 23089 X 1321497 0 1321497 0 1321497 1303907 0 1303907 0 1303907 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 AN 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RECRUITMENT FLYERS, WEBSITE SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL;NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PURPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION, 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.