2014-04-21T11:13:08-05:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 DR MYRANDA MARSH 8188822496 2014-03-06 true WADE MCMULLEN CPA 6268577300 2014-04-21 2012 2015-11-30 17:44:51Z X DR MYRANDA MARSH 7911 WINNETKA AVE WINNETKA CA 91306 2423225 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. 9 9 53 100 0 2224439 2381593 0 1849 271 25800 41361 2252088 2423225 0 0 1250991 1337651 0 0 894360 1034128 2145351 2371779 106737 51446 1034957 970975 317540 202112 717417 768863 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 1706181 41361 MANAGE AND OPERATE A MIDDLE SCHOOL. 1706181 true false false false false false false false false false true false false true false true true false true false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 17 0 true 53 true false false false false false false false false false X 9 9 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 JUDY SHELTON 2.00 X X 0 0 0 NEIL SHAH 2.00 X X 0 0 0 VICTORIA ANDREWS 2.00 X 0 0 0 KL MYLES 2.00 X 0 0 0 DR JOYCE MUNSCH 2.00 X X 0 0 0 JOHN D STONEBURNER 2.00 X 0 0 0 JESSICA LABARBERA 2.00 X 0 0 0 FATHIA MACAULEY 2.00 X 0 0 0 VERONICA GANDARILLA 2.00 X 0 0 0 DR MYRANDA MARSH 40.00 X 84501 0 12731 84501 12731 false false false 2351972 29621 29621 2381593 271 271 STUDENT FUNDRAISING AND SALES 32167 32167 ALL OTHER REVENUE 9194 9194 41361 2423225 41361 271 101594 101594 1036716 841737 194979 61044 49200 11844 91827 74985 16842 46470 38420 8050 56652 56652 17860 17860 9185 9185 142450 97862 44588 1315 1315 46281 46281 208112 208112 4496 4496 6784 6784 2057 2057 48976 48976 21596 21596 BOOKS AND SUPPLIES 184184 184184 LOSS ON ASSET DISPOSAL 143843 143843 ALL OTHER EXPENSES 65211 34961 30250 SPECIAL ED FAIR SHARE 57418 57418 17708 17708 2371779 1706181 665598 0 120585 20599 71893 47292 603303 721068 18877 40691 74773 29020 220299 45753 95572 1034957 970975 79888 119612 165000 82500 72652 317540 202112 X 717417 768863 717417 768863 1034957 970975 51446 X false true X true false X 15113 126 14987 59660 28894 30766 45753 WORK IN PROGRESS 95572 95572 2423225 2423225 2423225 2371779 2371779 2371779 LIABILITY UNDER FIN 48 FOOTNOTE 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 PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS LACK OF RECORDS EXPLANATION 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 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 DR DAVID MARSH RELATED TO PRINCIPAL TO HELP CASH FLOW DURING INFANCY X 200000 82500 false true true 82500 X 1 29621 false true false MANAGEMENT DELEGATED 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 COMMITTES 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.