2016-05-10T10:49:19-05:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 364745007 MONTAGUE CHARTER ACADEMY MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 EUNICE WOODS DIRECTOR OF INSTRUCTION 8188990215 2016-05-02 true WADE MCMULLEN CPA P00541671 6268577300 2016-05-02 2014 2016-08-17 19:52:53Z JOHN PEREZ 13000 MONTAGUE STREET PACOIMA CA 91331 10935612 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. 8 8 191 0 10391239 10867806 224943 41003 30420 16596 46157 10207 10692759 10935612 0 0 9376579 9117131 0 38836 3504084 2583104 12880663 11700235 -2187904 -764623 5193540 4704774 5401824 5677681 -208284 -972907 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 10273506 41003 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 10273506 true false false false false false false false false false true false false false true 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 101 0 true 191 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 JOHN PEREZ BOARD CHAIR 5.00 X X 0 0 0 RICANNE STOMOSKI MEMBER 5.00 X 0 0 0 MICHAEL BENNETT MEMBER 5.00 X 0 0 0 SERGIO GOMEZ MEMBER 5.00 X 0 0 0 PETRA CERVANTES MEMBER 5.00 X 0 0 0 LUIS CHAVEZ MEMBER 5.00 X 0 0 0 DUGALDO GGUTIERREZ MEMBER 5.00 X 0 0 0 TANIA DUEGUEZ MEMBER 5.00 X 0 0 0 MARIO MARTINEZ EXECUTIVE DI 40.00 X 116123 0 29031 ROCHELLE BLISTEN DIR. OF STUD 40.00 X 111730 0 27933 227853 56964 2 false false false 10776843 90963 10867806 FOOD SERVICE SALES 41003 41003 41003 16596 16596 ALL OTHER INCOME 10207 10207 10207 10935612 10207 57599 145154 94350 50804 6206522 5765952 440570 586065 545039 41026 1978567 1848196 130371 200823 186765 14058 440267 440267 152340 152340 11751 11751 426962 413712 13250 293917 238991 54926 17782 17782 584088 584088 9457 9457 4925 4925 38530 38530 INSTRUCTIONAL MATERIALS 250016 250016 FOOD SERVICES 196636 196636 OTHER EXPENSES 79655 40819 38836 PROFESSIONAL DEVELOPMENT 76778 76778 11700235 10273506 1387893 38836 4007779 4239433 1061171 345677 338119 218455 124590 119664 5193540 4704774 1842668 1627969 3559156 4049712 5401824 5677681 X -208284 -972907 -208284 -972907 5193540 4704774 -764623 X false true X true true true X 152696 62642 90054 46010 16402 29608 139413 139411 2 119664 NET, OPEB OBLIGATIONS 4049712 4049712 X 10935612 10935612 10935612 11700235 11700235 11700235 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 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. 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.