2025-05-12T19:24:30-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 261671037 ALTA PUBLIC SCHOOLS ALTA 3236005544 2410 BROADWAY WALNUT PARK CA 90255 XAVIER REYES EXECUTIVE DIRECTOR 3236005544 2025-05-12 1 1 WADE MCMULLEN P00541671 6268577300 2025-05-10 2023 2025-03-06 01:10:19Z XAVIER REYES 2410 BROADWAY WALNUT PARK CA 90255 20082108 0 X WWW.ALTAPUBLICSCHOOLS.ORG X 2009 CA OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY. 6 6 160 8 396142 0 22828456 19684966 0 0 49541 0 417688 397142 23295685 20082108 0 0 0 0 8538681 9634121 0 0 0 11459409 10472933 19998090 20107054 3297595 -24946 56184812 62716233 47060516 53616883 9124296 9099350 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 16854927 0 0 ALTA PUBLIC SCHOOLS OPERATES TWO CALIFORNIA PUBLIC CHARTER SCHOOLS, WITH THE SOLE PURPOSE OF PROVIDING A WORLD-CLASS EDUCATION TO ALL STUDENTS. THE ORGANIZATION SERVED APPROXIMATELY 630 STUDENTS IN GRADES TK-12. 16854927 1 0 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 49 0 1 160 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 1.00 X X 0 0 0 SAMUEL CORTEZ TREASURER 10.00 1.00 X X 0 0 0 MARY PORRAS BOARD SECRETARY 10.00 1.00 X X 0 0 0 AZUCENA CHAVARRIA DIRECTOR 10.00 1.00 X 0 0 0 RAUL CARRANZA DIRECTOR 10.00 1.00 X 0 0 0 EDUARDO MARTINEZ DIRECTOR 10.00 1.00 X 0 0 0 LUZ MARIA CASTELLANOS DIRECTOR 10.00 1.00 X 0 0 0 MARIO CASTRO DIRECTOR 10.00 1.00 X 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR 40.00 1.00 X 193189 0 102210 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 40.00 1.00 X 165559 0 58112 CECILIA MARQUEZ SCHOOL PRINCIPAL 40.00 1.00 X 139826 0 80971 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 40.00 1.00 X 112810 0 64271 611384 0 305564 4 0 1 0 CHARTER IMPACT LLC 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 FINANCIAL SERVICES 476391 21ST CENTURY STAFFING LLC 11331 EAST 183RD ST 247 CERRITOS CA 90703 SUBSTITUTE SERVICES 211179 JR BUS LINE JACINTO E ROMAN PO BOX 832 HUNTINGTON PARK CA 90255 TRANSPORTATION SERVICES 165042 PROCOPIO CORY HARGREAVES AND SAVITCH LLP PO BOX 511480 LOS ANGELES CA 90051 LEGAL SERVICES 121852 4 19663798 21168 19684966 396142 0 396142 396142 396142 OTHER REVENUE 900099 1000 1000 1000 20082108 0 396142 1000 X 279075 279075 6630836 5420967 1209869 1256140 1016611 239529 1179767 1070983 108784 288303 201814 86489 36228 36228 143464 143464 3068732 3060089 8643 137188 121252 15936 611674 611674 455504 377904 77600 2859574 1883564 976010 200847 200847 482363 19848 462515 308163 308163 155092 124568 30524 FOOD SERVICES 1040255 1040255 ALL OTHER EXPENSES 525314 525314 INSTRUCTIONAL MATERIALS 378516 378516 SPECIAL ACTIVITIES 54600 54600 15419 15419 20107054 16854927 3252127 0 8480302 7871261 919084 917659 7429343 6449023 258235 385126 8653945 1759407 6862618 6894538 32235230 40198626 56184812 62716233 3796455 3814253 3302157 2393876 6368526 6256503 538868 23868 33054510 41128383 47060516 53616883 X 9124296 9099350 9124296 9099350 56184812 62716233 -24946 0 X X 0 1 X 0 1 1 X 2850000 2850000 4380469 1149043 3231426 359670 226932 132738 952513 383432 569081 111293 111293 6894538 DEPOSITS 144926 OPERATING RIGHT OF USE ASSETS 39930829 DEFFERED RENT ASSETS 122871 40198626 OPERATING LEASE LIABILITY 41128383 41128383 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 APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. X X X 0 0 0 0 0 0 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR 186458 0 0 0 6731 0 48505 0 53705 0 295399 0 0 0 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 153409 0 0 0 12150 0 29504 0 28608 0 223671 0 0 0 CECILIA MARQUEZ SCHOOL PRINCIPAL 134097 0 0 0 5729 0 25967 0 55004 0 220797 0 0 0 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 108606 0 0 0 4204 0 28336 0 35935 0 177081 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13059TAZ2 2014-08-01 7140000 FACILITIES 0 1 0 A 570000 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 THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. 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 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 85,282. MANAGEMENT AND GENERAL EXPENSES 8,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,925. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 1,021,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021,649. CONSULTING: PROGRAM SERVICE EXPENSES 630,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630,454. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 477,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477,696. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 685,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685,505. DISTRICT OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 97,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,343. OTHER EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 62,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,160. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMPT LLC 2410 BROADWAY WALNUT PARK CA 90255 261671037 TITLE HOLDING COMPANY CA 614698 6477866 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 1 0 0 0 0 ALTA PUBLIC SCHOOLS FOUNDATION K 1305300 ACTUAL AMOUNT PAID