2014-05-13T19:13:43-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8189205285 10045 JUMILLA AVE CHATSWORTH CA 91311 CHRISTINE FERRIS 8189205285 2014-04-30 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z JUDE STABILER 10045 JUMILLA AVE CHATSWORTH CA 91311 3190833 0 X WWW.OURCOMMUNITIES.ORG X 2005 CA TO PROVIDE A STANDARDS-BASED EDUCATION IN A CULTURE WHERE ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY AND WHERE PROFESSIONALS DEMONSTRATE THE SKILLS AND STRATEGIES NECESSARY TO ASSURE THAT GOAL 12 12 52 198 0 0 2940805 3030404 0 0 4837 517 159596 159912 3105238 3190833 0 0 0 0 1695889 2119084 0 0 57034 903494 1007106 2599383 3126190 505855 64643 1649246 1846225 435332 567668 1213914 1278557 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED MEMBERS OF OUR COMMUNITY AND THEREFORE, EVERY COMMUNITY. 0 0 2048104 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 2048104 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 0 0 0 0 1 23 0 1 52 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION DEVELOPMENT 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 JEFF GANTMAN 2.00 X 0 0 0 CATHEY LONG 2.00 X 0 0 0 BELINDA STILLWELL 2.00 X 0 0 0 TERESA YOUNG 2.00 X 0 0 0 OWEN BAILEY 2.00 X 0 0 0 TIM WATERS 3.00 X X 0 0 0 KIMBERLY HUGHES 40.00 X 52654 0 8822 JUSTIN LOWMAN 2.00 X X 0 0 0 ROB EDENZON 2.00 X 0 0 0 DAVID MARCH 2.00 X 0 0 0 JULIE MATHEWS 40.00 X 53568 0 8822 TIFFANY SALEH 2.00 X 0 0 0 CHRISTINE FERRIS 40.00 X 94054 0 16759 JUDE STABILER 40.00 X 58091 0 8429 258367 0 42832 0 0 0 0 0 2796463 233941 3030404 517 517 OTHER LOCAL REVENUE 900099 159912 159912 159912 3190833 159912 0 517 258367 182295 76072 1491076 1109949 381127 3269 3269 197087 197087 169285 169285 92299 92299 66437 32416 34021 5205 5205 73088 16054 57034 110706 110706 15277 15277 6746 6746 46340 46340 BANK CHARGES 165587 165587 SPECIAL EDUCATION FEE 94816 94816 FIELD TRIPS 94507 94507 INSTRUCTIONAL MATERIALS 74519 74519 161579 83215 78364 3126190 2048104 1021052 57034 806230 409251 738273 1043717 20189 38522 359521 12286 84554 347235 0 7500 1649246 1846225 119335 89210 0 324922 315997 153536 435332 567668 X 897917 1278557 315997 0 1213914 1278557 1649246 1846225 64643 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359521 12286 347235 347235 X 3190833 0 3190833 0 3190833 3126190 0 3126190 0 3126190 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN RECRUITMENT DOCUMENTS EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 OUR COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE 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 THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL PROVIDES ITS TAX RETURNS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.