2024-05-14T18:30:40-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 364793940 PACOIMA CHARTER SCHOOL PACO 8188990201 11016 NORRIS AVE PACOIMA CA 91331 SYLVIA FAJARDO EXECUTIVE DIRECTOR 8188990201 2024-05-10 1 SYLVIA FAJARDO 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA FAJARDO 11016 NORRIS AVE PACOIMA CA 91331 23660185 0 X WWW.PACOIMACHARTER.ORG X 2011 CA TO CREATE AN ENVIRONMENT THAT FOSTERS A HIGH QUALITY EDUCATIONAL EXPERIENCE FOR ALL CHILDREN. 9 9 212 9 0 0 19207099 23280611 0 0 249586 360431 -28320 19143 19428365 23660185 0 0 0 0 14262907 17055032 0 0 14771 3294468 3377225 17557375 20432257 1870990 3227928 31303642 36776108 9535230 7834184 21768412 28941924 X THE MISSION OF PACOIMA CHARTER SCHOOL IS TO CREATE AN ENVIRONMENT THAT FOSTERS ACADEMIC ACHIEVEMENT AMONG OUR LARGE LOW SOCIO-ECONOMIC URBAN POPULATION OF PRE-K TO 6TH GRADE STUDENTS WHO ARE PREDOMINANTLY ENGLISH LEARNERS. THE DEMANDS OF THE 21ST CENTURY REQUIRE THAT OUR STUDENTS POSSESS ESSENTIAL SKILLS IN LITERACY,ENGLISH PROFICIENCY, MATHEMATICS AND TECHNOLOGY. OUR VISION IS TO BECOME A VIBRANT COMMUNITY WHERE TEACHERS AND PARENTS ARE EMPOWERED WITH THE KNOWLEDGE AND ABILITY TO POSITIVELY IMPACT THE EDUCATION OF OUR CHILDREN. THE PACOIMA CHARTER SCHOOL'S LEARNING COMMUNITY IS COMMITTED TO NUTURING A STRONG FOUNDATION FOR ACADEMIC SUCCESS AND JOY FOR LEARNING. WE WILL INTENSIFY OUR STANDARDS BASED INSTRUCTION, RESEARCH BASED CURRICULUM AND ENGLISH LANGUAGE DEVELOPMENT STRATEGIES BY UTILIIZING DIFFERENT MODALITIES OF LEARNING, COOPERATIVE GROUPS AND ENHANCING BASIC NEEDS OF STUDENTS. 0 0 17361141 625 PUBLIC CHARTER ELEMENTARY SCHOOL SERVING APPROXIMATELY 888 STUDENTS IN GRADES KINDERGARTEN TO 6TH. 17361141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X MAUREEN CLARKE 8188990201 11016 NORRIS AVE PACOIMA CA 91331 SYLVIA FAJARDO EXECUTIVE DIRECTOR 40.00 X 180520 0 49603 AGUSTIN MENA DIRECTOR OF OPERATIONS 40.00 X 145014 0 54405 MAUREEN CLARKE DIRECTOR OF HUMAN RESOURCES/FINANCE 40.00 X 154485 0 44334 DEONNA WILLIAMS DIRECTOR OF INSTRUCTION 40.00 X 151970 0 43855 RAMSES MAGANA SCHOOL PSYCHOLOGIST 40.00 X 142048 0 43319 MARIBEL BANDA TEACHER 40.00 X 136777 0 40234 JUAN NUNO TEACHER 40.00 X 132917 0 41793 ROCIO CARRANZA TEACHER 40.00 X 139267 0 33006 SUSAN MICHELLE OSORIO TEACHER 40.00 X 131309 0 40355 THAYDIANA FOX MEMBER/TEACHER 40.00 X 122852 0 39704 ANGELA TILGHMAN MEMBER/TEACHER 40.00 X 109838 0 29332 VERONICA ROJAS MEMBER/OFFICE MANAGER 40.00 X 71730 0 36929 STEVE HOLLE PRESIDENT 0.50 X X 0 0 0 ANIBAL GUERRERO VICE PRESIDENT 0.50 X X 0 0 0 GONZALO VASQUEZ SECRETARY 0.50 X X 0 0 0 ESTHER VILLA MEMBER 0.50 X 0 0 0 RUBEN CASTORENA MEMBER 0.50 X 0 0 0 MARISELA ALONSO MEMBER 0.50 X 0 0 0 1618727 0 496869 50 0 1 0 CURRICULUM ASSOCIATES PO BOX 936600 ATLANTA GA 311936600 CURRICULUM 124664 GLOBAL MAINTENANCE PLUS 11269 DE FOE AVE PACOIMA CA 91331 FACILITIES MAINTENANCE/LANDSCAPING 116750 2 23232257 48354 23280611 360431 360431 FOOD SERVICE SALES 900099 18125 18125 OTHER REVENUE 900099 1018 625 393 19143 23660185 625 0 378949 1321362 66071 1255291 10909315 10311703 597612 2729716 2563338 166378 1695526 1586539 108987 399113 255455 143658 3904 3904 27320 27320 621198 353281 267917 20531 20531 290782 147124 143658 116439 116439 516959 516959 36483 36483 289473 289473 90556 90556 INSTRUCTIONAL MATERIALS 331739 331739 1031841 902976 114094 14771 20432257 17361141 3056345 14771 13193054 19675655 2779814 994799 404861 527562 11398907 3877253 7548081 7521654 7377832 8056438 31303642 36776108 1940797 2096279 1699974 3158451 5894459 2579454 9535230 7834184 X 21768412 28941924 21768412 28941924 31303642 36776108 X 3227928 524087 3421497 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2366439 2366439 6565450 1954195 4611255 2447110 1923058 524052 19908 19908 7521654 OTHER POST EMPLOYMENT BENEFITS OBLIGATION 2579454 2579454 X 27605769 524087 3421497 3945584 23660185 0 23660185 20432257 0 20432257 0 20432257 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 TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OPEB OBLIGATION 3,421,497. 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 MAKES THE NONDISCRIMANTORY POLICY AVAILABLE AS PART OF THE ENROLLMENT PACKAGES. SCHEDULE E, PART I, LINE 4 N/A - THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THIS SCHOOL IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL PROGRAMS. X X 0 0 0 0 0 0 0 0 0 SYLVIA FAJARDO EXECUTIVE DIRECTOR 180520 0 0 0 0 0 31018 0 18585 0 230123 0 0 0 AGUSTIN MENA DIRECTOR OF OPERATIONS 145014 0 0 0 0 0 24758 0 29647 0 199419 0 0 0 MAUREEN CLARKE DIRECTOR OF HUMAN RESOURCES/FINANCE 154485 0 0 0 0 0 26148 0 18186 0 198819 0 0 0 DEONNA WILLIAMS DIRECTOR OF INSTRUCTION 151970 0 0 0 0 0 25717 0 18138 0 195825 0 0 0 RAMSES MAGANA SCHOOL PSYCHOLOGIST 142048 0 0 0 0 0 24089 0 19230 0 185367 0 0 0 MARIBEL BANDA TEACHER 136777 0 0 0 0 0 22456 0 17778 0 177011 0 0 0 JUAN NUNO TEACHER 132917 0 0 0 0 0 22741 0 19052 0 174710 0 0 0 ROCIO CARRANZA TEACHER 139267 0 0 0 0 0 22834 0 10172 0 172273 0 0 0 SUSAN MICHELLE OSORIO TEACHER 131309 0 0 0 0 0 21432 0 18923 0 171664 0 0 0 THAYDIANA FOX MEMBER/TEACHER 122852 0 0 0 0 0 20874 0 18830 0 162556 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE 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 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. 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 DETERMINE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE SCHOOL WEBSITE, AS WELL AS SUBMITTED UPON REQUEST AT ANY OF THE SCHOOL LOCATIONS. FORM 990, PART XI, LINE 9: CHANGE IN OPEB OBLIGATION 3,421,497. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.