2016-05-16T15:09:05-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 261671037 ACADEMIA MODERNA CHARTER SCHOOL ACAD 3236005544 2410 BROADWAY WALNUT PARK CA 90255 XAVIER REYES EXECUTIVE DIRECTOR 3236005544 2016-05-11 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z XAVIER REYES 2410 BROADWAY WALNUT PARK CA 90255 7531047 0 X ACADEMIAMODERNA.ORG X 2009 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 6 6 105 0 0 0 4767325 7531047 0 0 240 0 3021 0 4770586 7531047 0 0 0 0 2806078 4126433 0 0 0 2129295 3265280 4935373 7391713 -164787 139334 1831175 2007109 1230675 1267275 600500 739834 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL AND A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL 0 0 4139631 ORGANIZATION OPERATES TWO CALIFORNIA PUBLIC CHARTER SCHOOLS CURRENTLY SERVING 391 STUDENTS IN GRADES K-5 AND 88 STUDENTS 6-7. 4139631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 19 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3236005544 2410 BROADWAY WALNUT PARK CA 90255 JEFFREY PHILLIPS CHAIR 2.00 X 0 0 0 BOBBI SHIMANO SECRETARY 2.00 X 0 0 0 JESSE PELAYO MEMBER 2.00 X 0 0 0 KRISTIE HERNANDEZ MEMBER 2.00 X 0 0 0 SUE JIN KIM MEMBER 2.00 X 0 0 0 PATRICIA ROGERS MEMBER 2.00 X 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR 40.00 X X 92525 0 0 RICARDO ORTEGA MEMBER 2.00 X 0 0 0 BARRY BAXTER APS SUPERINTENDENT OF INST 40.00 X 92642 0 0 185167 0 0 0 0 0 0 ROYAL DINING 9525 COZYCROFT AVE CHATSWORTH CA 91311 STUDENT MEALS 257429 FIRST BAPTIST CHURCH 2665 CLAVENDON HUNTINGTON PARK CA 90255 RENT 218813 BETTER 4 YOU MEALS 5743 SMITHWAY 103 COMMERCE CA 90040 STUDENT MEALS 122494 3 7181261 349786 7531047 7531047 0 0 0 3336785 2046073 1290712 349982 349982 439666 349489 90177 114188 114188 17467 17467 19449 19449 58474 58474 1000 1000 45848 45848 28282 28282 888134 888134 14574 14574 5625 5625 71656 71656 44034 44034 68229 68229 STUDENT NUTRITION 484063 484063 SPECIAL EDUCATION FEE 363629 363629 COMMUNICATIONS 290378 290378 TEXTBOOKS/MATERIALS 252077 252077 498173 250284 247889 7391713 4139631 3252082 0 408016 512421 379966 968596 19235 63606 621350 158864 785754 462486 238204 0 1831175 2007109 526248 698132 384588 466223 56244 238204 128311 1230675 1267275 X 600500 739834 600500 739834 1831175 2007109 139334 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621350 158864 462486 462486 DUE TO RELATED ENTITY 128311 128311 X 7531047 0 7531047 0 7531047 7391713 0 7391713 0 7391713 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY COMPLETE AND SUBMIT A DISCLOSURE STATEMENT WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS COMPARABLE TO OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR AMPT LLC 2410 BROADWAY WALNUT PARK CA 90255 CA