2026-05-15T14:18:51-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 464614635 ALTA PUBLIC SCHOOLS FOUNDATION ALTA 3239230383 2410 BROADWAY WALNUT PARK CA 90255 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 3239230383 2026-05-05 1 1 WADE MCMULLEN P00541671 9099857286 2026-05-04 2024 2025-03-06 01:10:19Z RACHEL VILLALOBOS 2410 BROADWAY WALNUT PARK CA 90255 2287302 0 X N/A X 2011 CA THE FOUNDATION IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ACTIVITIES OF ALTA PUBLIC SCHOOLS. 6 6 0 6 0 0 0 0 1305300 1878627 100 146157 4936 262518 1310336 2287302 0 0 0 0 0 0 0 0 0 1551900 3884633 1551900 3884633 -241564 -1597331 16477652 26005551 18283496 29260188 -1805844 -3254637 ALTA PUBLIC SCHOOLS FOUNDATION ("FOUNDATION") IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ACTIVITIES OF ALTA PUBLIC SCHOOLS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WITH TAX EXEMPT STATUS. 0 0 3884633 0 2141145 PROVIDE FACILITIES FOR ALTA PUBLIC SCHOOLS. 3884633 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RACHEL VILLALOBOS 3236073002 2410 BROADWAY WALNUT PARK CA 90255 GREGORY TANNER BOARD CHAIR 1.00 10.00 X X 0 0 0 MARY PORRAS BOARD SECRETARY 1.00 10.00 X X 0 0 0 RAUL CARRANZA DIRECTOR 1.00 10.00 X 0 0 0 SAMUEL CORTEZ TREASURER 1.00 10.00 X 0 0 0 MARIO CASTRO DIRECTOR 1.00 10.00 X 0 0 0 LUZ MARIA CASTELLANOS DIRECTOR 1.00 10.00 X 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR APS 1.00 40.00 X 0 213846 112095 0 213846 112095 0 0 1 0 0 FACILITIES FEES 531110 1878627 1878627 1878627 146157 146157 TRANSFERS FROM APS 900099 262518 262518 262518 2287302 2141145 0 146157 4500 4500 84855 84855 2155175 2155175 349986 349986 WRITE OFF OF FACILITIES 879746 879746 TRANSFER TO ALTA PUBLIC 410371 410371 3884633 3884633 0 0 1672694 6908083 36304 20539821 1526920 13906121 19012901 898837 48263 16477652 26005551 95775 147253 57106 18149399 28878638 38322 177191 18283496 29260188 X -1805844 -3254637 -1805844 -3254637 16477652 26005551 X -1597331 148538 X X 0 1 X 1 0 X X X 1 ALTA PUBLIC SCHOOLS 261671037 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3326335 3326335 17145561 1526920 15618641 67925 67925 19012901 PAYABLES TO APS 86585 DEFERRED RENT ASSET 90606 177191 X PART X, LINE 2: THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 0 0 0 0 0 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR APS 0 213846 0 0 0 0 0 86479 0 25616 0 325941 0 0 EXECUTIVE COMPENSATION THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD OF ALTA PUBLIC SCHOOLS MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TJG6 2019-11-09 17855000 FACILITIES 0 1 0 B CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TUA6 2024-11-05 10562964 FACILITIES 0 1 0 A 17855000 1223881 1658729 354626 14617764 0 0 0 0 B 10562964 5849584 211259 4502121 1 0 0 0 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS WITH A DIRECT OR INDIRECT CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. LAST REVIEW IN 2025. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. LAST REVIEW IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF LLC 148,538. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PTMS LLC 2410 BROADWAY WALNUT PARK CA 90255 464614635 PROPERTY HOLDING CA 1208545 15148740 ALTA PUBLIC SCHOOLS FOUNDATION AMPTEC LLC 2410 BROADWAY WALNUT PARK CA 90255 464614635 TITLE HOLDING COMPANY CA 1078757 10856811 ALTA PUBLIC SCHOOLS FOUNDATION ALTA PUBLIC SCHOOLS 2410 BROADWAY WALNUT PARK CA 90255 261671037 SCHOOL CA 501(3)C LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0