2017-05-03T15:22:37-07:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 364745007 MONTAGUE CHARTER ACADEMY MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 LEONIDAS TARCA PRINCIPAL 8188990215 2017-04-18 true WADE MCMULLEN CPA P00541671 6268577300 2017-05-03 2015 2017-02-10 21:41:12Z JOHN PEREZ 13000 MONTAGUE STREET PACOIMA CA 91331 11793355 false X 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 3 184 0 10867806 11720697 41003 28029 16596 19356 10207 10130 10935612 11778212 0 0 9117131 10743262 0 565 2583104 2862797 11700235 13606059 -764623 -1827847 4704774 5198075 5677681 7998829 -972907 -2800754 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. false false 10655682 53302 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 10655682 true false false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 184 true false false false false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true true true false CA X ORGANIZATION 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 JESSICA GONZALEZ MEMBER 5.00 X 71150 0 24045 DOUGLAS BUHR MEMBER 5.00 X 66318 0 12352 LUIS CHAVEZ MEMBER 5.00 X 57047 0 17724 REYNA VASQUEZ MEMBER 5.00 X 56568 0 18646 JOHN PEREZ BOARD PRESID 5.00 X X 0 0 0 MICHAEL BENNETT VICE PRESIDE 5.00 X X 0 0 0 ALLISA VILLANUEVA MEMBER 5.00 X 0 0 0 MARIO MARTINEZ EXECUTIVE DI 40.00 X 122000 0 23760 373083 96527 1 false false false CSMC 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 BACK OFFICE 147994 YOUNG MINNEY AND CORR 655 UNIVERSITY AVE STE 150 SACRAMENTO CA 95825 LEGAL SERVICES 142951 WILLIAM SCOTTSMAN PO BOX 91975 CHICAGO IL 606931975 MODULAR RENTAL 117883 MEDISCAN INC 21050 CALIFA ST WOODLAND HILLS CA 91367 SPED SVCS 101708 GOLD STAR FOODS PO BOX 4328 ONTARIO CA 91761 FOOD SERVICES 100204 5 17588 11677296 25813 13025 11720697 FOOD SERVICE SALES 28029 28029 28029 19356 19356 17588 15143 -15143 -15143 ALL OTHER INCOME 25273 25273 25273 11778212 53302 4213 429468 279154 150314 5500702 4580294 920408 570721 509538 61183 4063147 3341593 721554 179224 136655 42569 86907 86907 155984 155984 795882 341315 454567 5062 4497 565 543842 486283 57559 371222 324346 46876 31488 31488 21228 21228 206 206 4925 4925 38084 38084 SPED ENCROACHMENT 487308 487308 INSTRUCTIONAL MATERIALS 308812 137708 171104 OTHER EXPENSES 11847 11847 13606059 10655682 2949812 565 4239433 460791 4296788 345677 325458 301 338119 223382 119664 114737 4704774 5198075 1627969 855663 4049712 7143166 5677681 7998829 X -972907 -3102832 302078 -972907 -2800754 4704774 5198075 -1827847 X false true X true true true X 152696 66557 86139 46010 17412 28598 139413 139413 114737 NET, OPEB OBLIGATIONS 6629669 CALPERS LIABILITY 513497 7143166 X 11793355 15143 15143 11778212 11778212 13621202 15143 15143 13606059 13606059 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP 15,143 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP 15,143 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL KEEPS A BINDER OF ALL POLICIES, INCLUDING RACIALLY NON-DISCRIMINATORY POLICIES IN THE FRONT OFFICE AND AVAILABLE UPON REQUEST. SCHEDULE E, 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. SCHOLASTIC BOOK 13025 13025 13025 13025 13025 13025 13025 -13025 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 LEGAL ADVICE IS SOUGHT WHENEVER THERE IS QUESTION ABOUT CONFLICT OF INTEREST. 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, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT SPONSORING DISTRICT AND NEIGHBORING CHARTER SCHOOLS OF SIMILAR SIZE AND DEMOGRAPHIC. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXP 15,143 FUNDRAISING EXP -15,143