2013-02-10T13:23:30-06:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 770565400 CESAR ESTRADA CHAVEZ DUAL IMMERSION CHARTER SCHOOL CESA 8059667392 1102 E YANONALI ST SANTA BARBARA CA 931032704 JACK RIVAS 8059667392 2013-02-07 1 MATTHEW S MILLER P01385220 9094664410 2011 2016-03-07 17:11:31Z JACK RIVAS 1102 E YANONALI ST SANTA BARBARA CA 931032704 2058191 0 X WWW.ADELANTECHARTER.ORG X 2000 CA TO DEVELOP BI-LITERATE, MULTI-CULTURAL STUDENTS WHOSE STRONG ACADEMIC AND CULTURAL FOUNDATION TO PREPARE THEM TO MEANINGFULLY PARTICIPATE IN THEIR FAMILY, THEIR COMMUNITY, AND THEIR WORLD TO CREATE A MORE JUST AND EQUITABLE SOCIETY. ALL STUDENTS ARE PROVIDED THE OPPORTUNITY TO BECOME BILINGUAL, BILITERATE AND BICULTURAL. 7 7 58 50 0 0 2263545 2044772 0 0 0 3348 0 0 2263545 2048120 0 0 0 0 1378312 1354528 0 0 0 628421 634649 2006733 1989177 256812 58943 732097 831662 331748 372370 400349 459292 A CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 1427401 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 215 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. 1427401 1 1 0 0 0 0 0 0 0 0 0 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 0 1 10 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 8059667392 1102 E YANONALI ST SANTA BARBARA CA 931032704 JACK RIVAS 2.00 X 0 0 0 BRIANNA AGUILAR 2.00 X 0 0 0 JONATHAN LANG 2.00 X 0 0 0 CHELSEA WANN 2.00 X 0 0 0 MARY DOCTER 4.00 X 0 0 0 ESTEBAN ORTIZ 1.00 X 0 0 0 JUANITA HERNANDEZ 40.00 X X 106455 0 16744 GERADO ALDANA 2.00 X 0 0 0 106455 0 16744 1 0 0 0 0 26299 1853840 164633 2044772 3348 3348 10071 26299 10071 0 2048120 0 0 3348 106455 53228 53227 1006955 801321 205634 111712 101081 10631 129406 118925 10481 663 663 26807 26807 73048 73048 45939 45939 16724 16724 SPECIAL EDUCATION FEE 194519 194519 INSTRUCTIONAL MATERIALS 87395 87395 MAINTANENCE 80050 80050 TEXTBOOKS 46018 46018 63486 24914 38572 1989177 1427401 561776 0 339921 458471 391976 371592 200 1599 732097 831662 331748 368134 4236 331748 372370 X 400349 311031 148261 400349 459292 732097 831662 58943 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2048120 1989177 58943 58943 2058191 10071 10071 2048120 0 2048120 1999248 10071 10071 1989177 0 1989177 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 10,071. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 10,071. 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 CALIFORNIA DEPARTMENT OF EDUCATION HAS ETHNIC INFORMATION, CALIFORNIA PUBLIC CHARTER SCHOOL EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSITANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE DIA DE LOS MUERTOS 22495 17139 5356 1000 4028 328 JOGATHON 7450 6835 615 615 1 6425 2325 4100 4100 36370 26299 10071 1000 4028 5043 10071 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL DISCLOSURE WHICH ARE MONITORED BY THE DIRECTOR IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SCHEDULES ARE COMPARABLE TO OTHER SCHOOL DISTRICT PERSONEL AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST