2017-01-12T15:58:38-08:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2016-11-21 true WADE MCMULLEN CPA P00541671 6268577300 2017-01-12 2015 2021-01-29 14:40:06Z DR MYRANDA MARSH 7911 WINNETKA AVE WINNETKA CA 91306 4733085 false X HTTP://WWW.JAMESJORDANMS.COM/ X 2005 CA JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. 8 8 72 125 0 3701019 4650667 0 222 323 80587 82095 3781828 4733085 0 0 2028087 2437954 0 680 1329275 1542891 3357362 3980845 424466 752240 1614816 2283692 160313 76949 1454503 2206743 JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. false false 3398676 82095 MANAGE AND OPERATE A MIDDLE SCHOOL. 3398676 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 72 true false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false CA X X EXED 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 JOHN D STONEBURNER PRESIDENT 2.00 X X 0 0 0 MARIA AVILA SECRETARY 2.00 X X 0 0 0 JESSICA LABARBERA TREASURER 2.00 X X 0 0 0 FATHIA MACAULEY MEMBER 2.00 X 0 0 0 JANICE BOAFO MEMBER 2.00 X 0 0 0 SUSAN CORNELL MEMBER 2.00 X 0 0 0 TAMMIE RIVERA-TUBBS MEMBER 2.00 X 0 0 0 MARITE ANTONE MEMBER 2.00 X 0 0 0 DR MYRANDA MARSH EXECUTIVE DI 40.00 X 99481 0 14768 99481 14768 false false false 4650667 4650667 323 323 ALL OTHER REVENUE 49678 49678 STUDENT FUNDRAISING AND SALES 23754 23754 FOOD SERVICE SALES 8663 8663 82095 4733085 82095 323 117415 117415 1896525 1696649 199876 153833 153833 206271 184126 22145 63910 48572 15338 26889 26889 105115 105115 304689 246798 57891 8869 7095 1774 284186 245010 39176 152800 122240 30560 19790 19790 321 321 96628 77302 19326 28697 28697 INSTRUCTIONAL MATERIALS 384837 384837 OTHER EXPENSES 130070 95009 34381 680 3980845 3398676 581489 680 250326 250331 448888 684818 413253 659994 30148 47694 828346 198853 383715 629493 88486 11362 1614816 2283692 109056 76949 51257 160313 76949 X 1454503 2206743 1454503 2206743 1614816 2283692 752240 X false true X true false X 166686 24159 142527 432611 91855 340756 229049 82839 146210 629493 X 4733085 4733085 4733085 3980845 3980845 3980845 SCHEDULE D, PAGE 3, PART X THE SCHOOL 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. SCHEDULE E, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, LINE 6 JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 3 JAMES JORDAN MIDDLE SCHOOL HIRED A THIRD-PARTY SERVICE PROVIDER, EXCELLENT EDUCATION DEVELOPMENT, TO MANAGE THEIR FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL 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 PROPOSED 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 DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONTACTED OTHER CHARTER SCHOOLS OF SIMILAR SIZE AND ASKED FOR COMPARATIVE SALARIES. THE BOARD RESEARCHED AVERAGE COMPENSATION FOR SIMILAR POSITIONS VIA INTERNET RESOURCES FOR STATE AND NATIONAL MEDIAN. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.