2026-05-15T14:03:34-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 261671037 ALTA PUBLIC SCHOOLS ALTA 3236073002 2410 BROADWAY WALNUT PARK CA 90255 RACHEL VILLALOBOS SUPERINTENDENT 3236073002 2026-05-05 1 1 WADE MCMULLEN P00541671 9099857286 2026-05-01 2024 2025-03-06 01:10:19Z RACHEL VILLALOBOS 2410 BROADWAY WALNUT PARK CA 90255 18805455 0 X WWW.ALTAPUBLICSCHOOLS.ORG X 2009 CA OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY. 6 6 174 6 0 0 19684966 18488039 0 0 0 36092 397142 281324 20082108 18805455 0 0 0 0 9634121 9959282 0 0 0 10472933 9728663 20107054 19687945 -24946 -882490 62864771 51860732 53616883 43643872 9247888 8216860 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 15371520 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 727 STUDENTS IN GRADES TK-12 15371520 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 174 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 CA X RACHEL VILLALOBOS 3236073002 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 RAUL CARRANZA 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 213846 0 112095 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 40.00 1.00 X 185239 0 58914 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 40.00 1.00 X 113479 0 67266 JESSE GUTIERREZ MEAL PROGRAM DIRECTOR 40.00 1.00 X 119927 0 44815 OSCAR MARTINEZ TEACHER 40.00 0.00 X 103250 0 41191 AMBER CLARK HEAD OF SCHOOL 40.00 0.00 X 104245 0 50463 839986 0 374744 8 0 1 0 CHARTER IMPACT LLC 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 FINANCIAL SERVICES 395276 CHILDCARE CAREERS LLC - THE EDUCATION T 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 SUBSTITUTE SERVICES 319188 VICTOR B AGUIRRE 1742 VISTA DEL NORTE CHINO HILLS CA 91709 CONSULTING SERVICES 194700 EWAN LLC 18000 STUDEBAKER RD STE 700 CERRITOS CA 90703 REAL ESTATE SERVICES 161874 21ST CENTURY STAFFING LLC 11405 183RD ST ARTESIA CA 90701 EDUCATIONAL SERVICES 129052 7 18456863 31176 18488039 36092 36092 TRANSFERS FROM ALTA FOUNDATION 900099 410370 410370 OTHER REVENUE 900099 19492 19492 LOSS FROM TRANSFER OF OWNERSHIP I 900099 -148538 -148538 281324 18805455 0 0 317416 X 335879 335879 6658207 5205315 1452892 1262698 978022 284676 1418571 1143227 275344 283927 185183 98744 102769 102769 110645 110645 2302493 1746908 555585 116041 116041 377629 179694 197935 630932 468903 162029 3282643 2794624 488019 219761 106268 113493 12536 12536 257693 131522 126171 168101 133545 34556 OTHER EXPENSES 1745481 1444450 301031 INSTRUCTIONAL MATERIALS 401939 401939 19687945 15371520 4316425 0 7871261 6911552 917659 6449023 3744011 385126 234401 3173104 1397015 6894538 1776089 40347164 39194679 62864771 51860732 3814253 2717479 2393876 791417 6256503 23868 23868 41128383 40111108 53616883 43643872 X 9247888 8216860 9247888 8216860 62864771 51860732 X -882490 -148538 X X 0 1 X 0 1 1 X 1484062 597677 886385 552724 261078 291646 990025 538260 451765 146293 146293 1776089 DEPOSITS 117926 OPERATING RIGHT OF USE ASSETS 39076753 39194679 OPERATING LEASE LIABILITY 40062845 PAYABLE TO FOUNDATION 48263 40111108 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 213846 0 0 0 0 0 86479 0 25616 0 325941 0 0 0 RACHEL VILLALOBOS SUPERINTENDENT OF INSTRUCTION 185239 0 0 0 0 0 54434 0 4480 0 244153 0 0 0 GUADALUPE MENDEZ SENIOR DIRECTOR OF HR 113479 0 0 0 0 0 39215 0 28051 0 180745 0 0 0 JESSE GUTIERREZ MEAL PROGRAM DIRECTOR 119927 0 0 0 0 0 41820 0 2995 0 164742 0 0 0 AMBER CLARK HEAD OF SCHOOL 104245 0 0 0 0 0 30782 0 19681 0 154708 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 1,075,959. MANAGEMENT AND GENERAL EXPENSES 555,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631,544. CONSULTING: PROGRAM SERVICE EXPENSES 670,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670,949. FORM 990, PART XI, LINE 9: TRANSFER OF SUBSIDIARY TO ALTA FOUNDATION -148,538. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 ALTA PUBLIC SCHOOLS FOUNDATION K 2099038 ACTUAL AMOUNT PAID ALTA PUBLIC SCHOOLS FOUNDATION C 410370 ACTUAL AMOUNT PAID ALTA PUBLIC SCHOOLS FOUNDATION P 262518 ACTUAL AMOUNT PAID