2024-05-15T20:29:16-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 203082187 AVANCE SCHOOLS INC AVAN 3232307270 115 N AVE 53 53 HIGHLAND PARK CA 90042 MIGUEL JUAREZ BOARD PRESIDENT 3232307270 2024-05-15 1 MIGUEL JUAREZ 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIGUEL JUAREZ 115 N AVE 53 53 HIGHLAND PARK CA 90042 8185245 0 X WWW.ACADEMIAAVANCE.COM X 2005 CA TO PROVIDE AN ACADEMIC EDUCATION THAT PREPARES THE STUDENT FOR THE REAL WORLD. 4 4 74 25 0 0 7638400 8150530 0 0 0 34715 0 0 7638400 8185245 0 0 0 0 4607686 4761153 0 0 2211 3000874 3440150 7608560 8201303 29840 -16058 2650543 4182879 2288342 3836736 362201 346143 X ACADEMIA AVANCE IS A CALIFORNIA CHARTER SCHOOL WHICH COMBINES RIGOROUS ACADEMICPREPARATION WITH DEVELOPMENT OF REAL-WORLD SKILLS. ALL ACADEMIA AVANCE GRADUATESRECEIVE COLLEGE CAREER PREPARATION THAT EXCEEDS ALL UNIVERSITY OF CALIFORNIA CLASSREQUIREMENTS WITH EMPHASIS IN THE DEVELOPMENT OF SUCCESSFUL LIFE-LONG LEARNINGHABITS. ACADEMIA AVANCE CAREER PROGRAM DEVELOPMENT IS COMBINED WITH THE APPLICATIONOF LEARNED CONCEPTS THROUGH PROJECTS, INTERNSHIPS AND MULTI-CULTURAL EXPERIENCES.ACADEMIA AVANCE EDUCATES THE CHARTER SCHOOL'S STUDENTS THROUGH AN EXCELLENT TUITIONFREE EDUCATION IN A SAFE AND NURTURING ENVIRONMENT AND IS GOVERNED WITH COMMUNITY INPUT. 0 0 6442176 AVANCE CHARTER SCHOOL PROVIDES SERVICES SUCH AS EDUCATION, ENCOMPASSING INSTRUCTION, STUDENT AND STAFF SUPPORT ACTIVITIES, FACILITIES MAINTENANCE AND OPERATIONS, AND FOOD SERVICES. SUPPORTING SERVICES INCLUDE MANAGEMENT AND GENERAL SERVICES WHICH ARE THE ORGANIZATION'S OVERALL RELATED ADMINISTRATIVE ACTIVITIES. 6442176 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X RICARDO MIRELES 3232307270 115 N AVE 53 LOS ANGELES CA 90042 X MIGUEL JUAREZ PRESIDENT 4.00 X X 0 0 0 DREW SMYTH TREASURER 4.00 X X 0 0 0 MARGARET GODINEZ SECRETARY 4.00 X X 0 0 0 RACHEL VILLALOBOS KOWALSKI DIRECTOR 4.00 X 0 0 0 RICARDO MIRELES EXECUTIVE DIRECTOR 50.00 X 112662 0 7904 MARCELO OLMOS CHIEF OPERATION OFFICER 50.00 X 107001 0 4574 RICARDO GONZALEZ HIGH SCHOOL PRINICPAL 50.00 X 108951 0 4211 ANGELA VIZCAYA SPED/DIRECTOR STUDENT SERVICES 50.00 X 106465 0 5960 435079 0 22649 4 0 0 0 DUARTE MULTIPLE BUILDING SERVICES 635 COVINGTON AVENUE SIMI VALLEY CA 93065 BUILDING SERVICES 343410 1 8115842 34688 8150530 34715 34715 8185245 0 0 34715 232141 232141 3439454 3044076 394238 1140 886616 832259 54220 137 202942 139040 63740 162 122709 59930 62779 8565 4183 4382 21500 10500 11000 478420 233656 244764 289 145 144 208292 60519 147689 84 79785 79785 542610 450582 91812 216 108417 90027 18347 43 151333 77395 73938 41594 41594 52603 43680 8902 21 REPAIRS AND MAINTENANCE 351360 319115 32169 76 STUDENT NUTRITION 216500 216500 INSTRUCTIONAL MATERIALS 207852 207852 SPECIAL ACTIVITIES 177469 161183 16248 38 670852 370300 300402 150 8201303 6442176 1756916 2211 274811 433949 1601158 2060736 66729 101115 1903649 1292942 682845 610707 25000 976372 2650543 4182879 1335278 1169048 397341 555723 2667688 2288342 3836736 X 362201 346143 362201 346143 2650543 4182879 -16058 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438811 888578 550233 464838 404364 60474 610707 SECURITY DEPOSIT 55500 OPERATING LEASE RIGHT-OF-USE ASSET 837030 FINANCE LEASE RIGHT-OF-USE ASSET 83842 976372 REFUNDABLE ADVANCE 762650 OPERATING LEASE LIABILITY 837105 FINANCE LEASE LIABILITY 85312 LINE OF CREDIT 982621 2667688 X 8185245 0 8185245 0 8185245 8201303 0 8201303 0 8201303 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES CALIFORNIA APPORTIONMENT, WHICH IS BASED ON STUDENT ATTENDANCE. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT EXTERNAL AUDITORS AND ORGANIZATION FINANCE STAFF PREPARE THE IRS FORM 990. THE IRS FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. UPON THE CEO AND CFO APPROVAL, THE IRS FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C STATEMENT OF ECONOMIC INTEREST FORM 700 IS COMPLETED BY EACH BOARD MEMBER AND SENIOR MANAGEMENT OF ACADEMIA AVANCE. ALL STATEMENT OF ECONOMIC INTEREST FORM 700'S ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF ACADEMIA AVANCE. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS IS PERFORMED VIA BOARD AGENDA PACKETS AND DISCUSSION IN BOARD MEETINGS. BOARD APPROVAL IS RECEIVED FOR SUCH COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. AVANCE COMMUNITY FOUNDATION 115 N AVE 53 LOS ANGELES CA 90042 815101347 SUPPORT EDUCATIONAL PROGAMS AT AVANCE CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0