2014-02-15T11:36:55-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 562490312 ASA CHARTER SCHOOL INC ASAC 9094753322 3512 NORTH E STREET SAN BERNARDINO CA 92405 BRANDE SMITH 9094753322 2014-02-14 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z BRANDE SMITH 3512 NORTH E STREET SAN BERNARDINO CA 92405 2097772 0 X WWW.ASACHARTERSCHOOL.COM X 2005 CA THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. 6 6 39 0 0 0 2193319 2097772 0 0 0 0 10000 0 2203319 2097772 0 0 0 0 1518687 1274074 0 0 0 677271 687496 2195958 1961570 7361 136202 4775145 4493518 3216722 2798893 1558423 1694625 THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS AN OPPORTUNITY FOR ACADEMIC, TECHNOLOGICAL, AND PERSONAL SKILLS, CONTINUING EDUCATIONS, AND AWARENESS OF SELF AND OTHERS. 0 0 1114404 PUBLIC CHARTER SCHOOL 1114404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 1 6 0 1 39 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 BRANDE SMITH 9094753322 3512 NORTH E STREET SAN BERNARDINO CA 92405 CHEHAB ELAWAR 2.00 X X 0 0 0 RAY IMBRIANI 2.00 X X 0 0 0 SHAREL EARHART 2.00 X X 0 0 0 BOB LEMLEY 2.00 X 0 0 0 LAURA SMITH 2.00 X 0 0 0 MARY STANFORD 2.00 X 0 0 0 TONY DITHOMAS 2.00 X 0 0 0 MELISSA CAMPBELL 30.00 X 55382 0 4729 BRANDE SMITH 50.00 X 56133 0 6119 111515 0 10848 0 0 0 0 0 1941250 156522 2097772 2097772 0 0 0 176937 176937 848565 568805 279760 112225 112225 136347 83652 52695 11188 11188 22674 22674 22369 22369 376 376 51074 51074 115 115 203735 203735 85723 85723 26094 26094 UTILITIES 91632 91632 STUDENT NUTRITION 28339 28339 PENALTIES AND FEES 21268 21268 OUTSIDE SERVICES 17608 17608 105301 58723 46578 1961570 1114404 847166 0 55092 32443 717789 516012 4237632 316947 3972754 3920685 29510 24378 4775145 4493518 129470 46047 2717959 2686919 369293 65927 3216722 2798893 X 1558423 1694625 1558423 1694625 4775145 4493518 136202 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1602914 1602914 2404371 261267 2143104 230347 55680 174667 3920685 X 2097772 0 2097772 0 2097772 1961570 0 1961570 0 1961570 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS, ENROLLMENT MATERIALS, AND IN OUR CHARTER AS A PUBLIC SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 IT IS REVEIWED BY THE FINANCIAL DIRECTOR AND BOARD CHIEF FINANCIAL OFFICER FORM 990, PART VI, SECTION B, LINE 12C REPORTS SENT TO THE COUNT OF SAN BERNARDINO BOARD OF SUPERVISORS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED WITH THE LOCAL SCHOOL DISTRICT FOR PAY RATES AND EXPERIENCE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE ORGANIZATION AND WITH SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT. ASA LEARNING CENTER 3512 N E STREET SAN BERNARDINO CA 92405 330570732 PROVIDES CHILD CARE SERVICES CA 501(C)(3) PUB. SUPPORT BOARD CHAIR AND EXEC DIRECTOR SERVE BOTH 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 ASA LEARNING CENTER I 22245 ACTUAL AMOUNT ASA LEARNING CENTER O 21320 ACTUAL AMOUNT ASA LEARNING CENTER J 111000 ACTUAL AMOUNT