2024-05-15T15:10:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 261671037 ALTA PUBLIC SCHOOLS ALTA 3236005544 2410 BROADWAY WALNUT PARK CA 90255 XAVIER REYES EXECUTIVE DIRECTOR 3236005544 2024-05-13 1 XAVIER REYES 999009999 1 DERRICK DEBRUYNE P00541671 6268577300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z XAVIER REYES 2410 BROADWAY WALNUT PARK CA 90255 23295685 0 X WWW.ALTAPUBLICSCHOOLS.ORG X 2009 CA OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY. 6 6 143 6 384265 0 16033436 22828456 0 0 59666 49541 0 417688 16093102 23295685 0 0 0 0 6786113 8538681 0 0 0 8423534 11459409 15209647 19998090 883455 3297595 17826737 56184812 12000036 47060516 5826701 9124296 TO PROVIDE A WORLD-CLASS EDUCATION TO EVERY STUDENT THROUGH AN INQUIRY AND INVESTIGATION SCHOOL MODEL THAT WILL PREPARE STUDENTS TO MEET THE CHALLENGES OF A GLOBAL 21ST CENTURY. 0 0 16981612 384265 ALTA PUBLIC SCHOOLS OPERATES THREE CALIFORNIA PUBLIC CHARTER SCHOOLS, WITH THE SOLE PURPOSE OF PROVIDING A WORLD-CLASS EDUCATION TO ALL STUDENTS. THE ORGANIZATION SERVED APPROXIMATELY 632 STUDENTS IN GRADES TK-12. 16981612 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 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 1 0 0 0 1 35 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X XAVIER REYES 3236005544 2410 BROADWAY WALNUT PARK CA 90255 GREG TANNER BOARD CHAIR 10.00 X X 0 0 0 SAMUEL CORTEZ TREASURER 10.00 X X 0 0 0 MARY PORRAS BOARD SECRETARY 10.00 X X 0 0 0 AZUCENA CHAVARRIA MEMBER 10.00 X 0 0 0 RAUL CARRANZA MEMBER 10.00 X 0 0 0 EDUARDO MARTINEZ MEMBER 10.00 X 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR 40.00 X 182821 0 63490 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 40.00 X 173625 0 41531 CECILIA MARQUEZ SCHOOL PRINCIPAL 40.00 X 133909 0 55856 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 40.00 X 106650 0 49165 TANYA ESQUEDA SCHOOL PRINCIPAL 40.00 X 130404 0 30749 FRANCISCO ALVARADO JR INTERIM HEAD OF SCHOOL 40.00 X 101682 0 17938 829091 0 258729 6 0 1 0 21ST CENTURY STAFFING LLC 11331 EAST 183RD ST 247 CERRITOS CA 90703 SUBSTITUTE SERVICES 230010 1 22820355 8101 22828456 49541 49541 384265 0 384265 384265 384265 SCHOOL FUNDRAISING 900099 33423 33423 33423 23295685 0 384265 82964 X 242840 242840 6026546 5046449 980097 1167646 943372 224274 857458 806798 50660 244191 180875 63316 196519 196519 127961 127961 3250546 3140963 109583 115128 115128 711740 711740 270276 270276 2685225 1861912 823313 108178 108178 516296 45677 470619 233055 233055 123262 110165 13097 FOOD SERVICES 1980653 1917854 62799 INSTRUCTIONAL MATERIALS 440363 440363 SCHOOL SUPPLIES 281425 272502 8923 OTHER TAXES AND FEES 268539 260025 8514 150243 145479 4764 19998090 16981612 3016478 0 5761604 8480302 867661 919084 4300094 7429343 205269 258235 8313863 1451245 6609183 6862618 82926 32235230 17826737 56184812 2866048 3796455 1839015 3302157 6475110 6368526 23868 538868 795995 33054510 12000036 47060516 X 5826701 9124296 5826701 9124296 17826737 56184812 3297595 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2850000 2850000 4715189 1215758 3499431 671213 235487 435726 77461 77461 6862618 DEPOSITS 145726 OPERATING RIGHT OF USE ASSETS 32089504 32235230 OPERATING LEASE LIABILITY 33054510 33054510 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. 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 RACIALLY NONDISCRIMINATORY POLICY CAN BE FOUND IN THE STUDENT-PARENT HANDBOOK, WHICH IS PUBLISHED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. NO FINANCIAL ASSISTANCE AWARDED. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE. X X X 0 0 0 0 0 0 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR 182821 0 0 0 0 0 42066 0 21424 0 246311 0 0 0 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 173625 0 0 0 0 0 30670 0 10861 0 215156 0 0 0 CECILIA MARQUEZ SCHOOL PRINCIPAL 133909 0 0 0 0 0 23139 0 32717 0 189765 0 0 0 TANYA ESQUEDA SCHOOL PRINCIPAL 130404 0 0 0 0 0 22555 0 8194 0 161153 0 0 0 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 106650 0 0 0 0 0 24635 0 24530 0 155815 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13059TAZ2 2014-08-01 7140000 FACILITIES 0 1 0 A 565000 7140000 546950 246282 142800 6203968 2017 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 155,954. MANAGEMENT AND GENERAL EXPENSES 5,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,395. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 410,149. MANAGEMENT AND GENERAL EXPENSES 14,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,458. CONSULTING: PROGRAM SERVICE EXPENSES 1,567,654. MANAGEMENT AND GENERAL EXPENSES 54,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622,347. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 395,229. MANAGEMENT AND GENERAL EXPENSES 13,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,018. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 611,977. MANAGEMENT AND GENERAL EXPENSES 21,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,328. FORM 990, PART XII, LINE 2C: ALTA PUBLIC SCHOOLS OPERATES THREE CALIFORNIA PUBLIC CHARTER SCHOOLS, WITH THE SOLE PURPOSE OF PROVIDING A WORLD-CLASS EDUCATION TO ALL STUDENTS. THE ORGANIZATION SERVED APPROXIMATELY 632 STUDENTS IN GRADES TK-12. AMPT LLC 2410 BROADWAY WALNUT PARK CA 90255 261671037 TITLE HOLDING COMPANY CA 622726 6509198 ALTA PUBLIC SCHOOLS ALTA PUBLIC SCHOOLS FOUNDATION 2410 BROADWAY AVE WALNUT PARK CA 90255 464614635 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I ALTA PUBLIC SCHOOLS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALTA PUBLIC SCHOOLS FOUNDATION K 1302777 ACTUAL AMOUNT PAID