2015-02-25T18:19:29-06:00 2014-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2013-07-01 364745007 MONTAGUE CHARTER ACADEMY MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 MARIO O MARTINEZ INTERIM EXECUTIVE DIRECTOR 8188990215 2015-02-11 true WADE MCMULLEN CPA P00541671 6268577300 2015-02-25 2013 2016-02-25 16:41:14Z THOMAS D O'CONNOR 13000 MONTAGUE STREET PACOIMA CA 91331 10692759 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. 10 6 191 0 9719693 10391239 157811 224943 19391 30420 30 46157 9896925 10692759 0 0 9347572 9376579 0 30922 1885493 3504084 11233065 12880663 -1336140 -2187904 5674156 5193540 3694536 5401824 1979620 -208284 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 11711813 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 11711813 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 true false false false false false false false false false false false false false false false false false true 11 0 true 191 true false false false false false false false false false false X 10 6 false false false false false false false true true false false true true true true true true true true false X MARINA PILYAVSKAYA 6268577300 13000 MONTAGUE STREET PACOIMA CA 91331 DOUGLAS BUHR TEACHER REPR 40.00 X 92582 0 17527 MICHELE TANCHANCO STAFF REPRES 40.00 X 76945 0 20074 NOE VILALOBOS TEACHER REPR 40.00 X 62022 0 21625 RICANNE STOMOSKI CO-BOARD CHA 40.00 X X 60799 0 14670 THOMAS D O'CONNOR BOARD CHAIR 5.00 X X 0 0 0 REYNA VASQUEZ SECRETARY 5.00 X X 0 0 0 MICHAEL GREEN BOARD MEMBER 5.00 X 0 0 0 JENNIFER AYALA BOARD MEMBER 5.00 X 0 0 0 ROBERT ARIAS BOARD MEMBER 5.00 X 0 0 0 DEBRA FLOWERS BOARD MEMBER 5.00 X 0 0 0 ARINA A GOLDRING EXECUTIVE DI 40.00 X 138239 0 34423 ROCHELLE BLISTEN DIR. OF STUD 40.00 X 111730 0 17549 542317 125868 2 false true false 10330941 60298 10391239 LA'S BEST 180000 180000 FOOD SERVICE SALES 44943 44943 224943 30420 30420 ALL OTHER INCOME 46157 46157 46157 10692759 271100 30420 X 545988 204713 341275 6192182 5987752 204430 536379 518018 18361 1899964 1812554 87410 202066 187921 14145 156524 156524 127216 127216 1830470 1792754 37716 308227 196546 111681 50561 50561 361126 361126 7611 7611 4925 4925 39170 39170 INSTRUCTIONAL MATERIALS 267313 267313 FOOD SERVICES 255155 255155 SECURITY 40864 40864 FUNDRAISING EXPENSE 30922 30922 24000 24000 12880663 11711813 1137928 30922 3571952 4007779 1847051 1061171 125638 338119 213529 129515 124590 5674156 5193540 77065 1842668 3617471 3559156 3694536 5401824 X 1979620 -208284 1979620 -208284 5674156 5193540 -2187904 X false true X true true true X 152696 58727 93969 46010 15392 30618 139413 139410 3 124590 NET, OPEB OBLIGATIONS 3559156 ACCRUED SALARIES AND BENEFITS 3559156 X 10692759 10692759 10692759 12880663 12880663 12880663 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. X X X false false false false false false false false false ARINA A GOLDRING EXECUTIVE DIRECTOR 138239 11405 23018 172662 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 IX, LINE 11G SPED CONTRACTORS 95,603 0 0 PROFESSIONAL DEVELOPMENT 125,176 0 0 CONSULTANTS 47,007 37,716 0 FOOD SERVICE MANAGEMENT 46,276 0 0 LACOE SUPPORT SERVICES 4,507 0 0 OPERATING FEES 1,168,469 0 0 SPED FAIR SHARE 305,716 0 0