2024-04-24T16:51:54-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 260827814 SCHOOLS IN ACTION DBA ARTS IN ACTION COMMUNITY CHARTER SCHO 3232664371 5115 VIA CORONA ST LOS ANGELES CA 90022 KALIN BALCOMB EXECUTIVE DIRECTOR 3232664371 2024-04-23 1 KALIN BALCOMB 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTS IN ACTION COMMUNITY CHARTER KALIN BALCOMB 5115 VIA CORONA ST LOS ANGELES CA 90022 22774427 0 X WWW.ARTSINACTIONCHARTER.ORG X 2011 CA TO PREPARE STUDENTS WITH CRITICAL THINKING, PROBLEM SOLVING AND FUNDAMENTAL ACADEMIC SKILLS. 6 6 211 6 0 0 20391773 22354968 778093 242205 5885 177254 0 0 21175751 22774427 0 0 0 0 8061696 9831212 0 0 0 12981135 12346611 21042831 22177823 132920 596604 41525533 44827094 37145049 39850006 4380484 4977088 TO EMPOWER, PREPARE, AND INSPIRE URBAN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND BECOME ACTIVE CITIZENS WHO WORK TOWARD BUILDING A MORE JUST, HUMANE, AND SUSTAINABLE WORLD BY PROVIDING A DEMOCRATIC ARTS-ENRICHED AND NURTURING SCHOOL ENVIRONMENT. 0 0 17571842 242205 THE ORGANIZATION IS COMPRISED OF AN ELEMENTARY AND MIDDLE SCHOOL THAT PROVIDE A STANDARD-BASED ACADEMICALLY RIGOROUS AND PROGRESSIVE EDUCATIONAL PROGRAM WITH A FOCUS ON ARTS INTEGRATION TO URBAN STUDENTS IN LOS ANGELES. THE ORGANIZATION SEEKS TO EMPOWER, PREPARE AND INSPIRE URBAN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND BECOME ACTIVE CITIZENS WHO WORK TOWARD BUILDING A MORE JUST, HUMANE AND SUSTAINABLE WORLD BY PROVIDING A DEMOCRATIC ARTS-ENRICHED AND NURTURING SCHOOL ENVIRONMENT. THE SCHOOL PROVIDED 175 DAYS OF INSTRUCTION TO OVER 575 STUDENTS. 17571842 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 211 0 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 0 0 CA X KALIN BALCOMB 3232664371 5115 VIA CORONA ST LOS ANGELES CA 90022 KALIN BALCOMB EXECUTIVE DIRECTOR 40.00 X 175065 0 37916 JAMIE KIKUCHI SCHOOL DIRECTOR 40.00 X 122923 0 28115 MELVIN MARROQUIN SCHOOL DIRECTOR 40.00 X 119428 0 26906 BESY MONTERROZA DIRECTOR OF SCHOOL NUTRITION SERVICES 1.00 X 102125 0 37635 MARIA RAMIREZ DIRECTOR OF HUMAN RESOURCES 1.00 X 105260 0 27196 STEPHANIE CONDE DIRECTOR OF OPERATIONS 1.00 X 105487 0 11747 RONAE HARRISON PRESIDENT 2.00 X X 0 0 0 NANCY FLORES VICE PRESIDENT 0.75 X X 0 0 0 DEBORAH BRONNER TREASURER 2.00 X X 0 0 0 LIZETTE VILLARRUEL SECRETARY (TERM START 9/22) 0.50 X X 0 0 0 KARIN KROENER-VALDIVIA SECRETARY (TERM END 8/22) 1.00 X X 0 0 0 RACHEL GIBBS MEMBER 0.75 X 0 0 0 CATHERINE BELCHER MEMBER 0.75 X 0 0 0 730288 0 169515 8 0 1 0 REVOLUTION FOODS PBC PS BOX 92230 LOS VEGAS NV 891932230 MEAL SERVICES 5740628 BETTER 4 YOU MEALS INC 5743 SMITHWAY ST STE 103 COMMERCE CA 90040 MEAL SERVICES 415308 SAPPHIRE AT SCHOOL 32158 CAMINO CAPISTRANO SUITE A 19 SAN JUAN CAPISTRANO CA 926753711 MEAL SERVICES 388545 CHARTER IMPACT LLC 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 FISCAL SERVICES 297899 TOP NOTCH CATERING 6190 FAIRMOUNT AVE SUITE G SAN DIEGO CA 92120 MEAL SERVICES 142889 7 22282059 72909 22354968 FOOD SERVICES 900099 242205 242205 242205 177254 177254 22774427 242205 0 177254 216929 216929 7804656 6509995 1294661 698689 564913 133776 718625 587836 130789 392313 318950 73363 385743 385743 115542 115542 45028 45028 787273 680596 106677 31960 31960 766090 643304 122786 202355 197006 5349 247892 190671 57221 91169 64045 27124 1704204 1704204 553752 469707 84045 152940 130761 22179 FOOD SERVICES 6444240 6444240 INSTRUCTIONAL MATERIALS 371777 371777 REAL/PERSONAL PROP. TAX 180806 155534 25272 PROFESSIONAL DEVELOP. 166825 166825 99015 75682 23333 22177823 17571842 4605981 0 3900544 6108909 4330432 4461179 3882617 5008995 88690 106147 30617744 1542960 29320830 29074784 2420 67080 41525533 44827094 1322043 1598574 1824506 4262601 33998500 33939392 0 49439 37145049 39850006 X 4377884 4974488 2600 2600 4380484 4977088 41525533 44827094 596604 0 X X 0 1 X 1 1 1 X 8417611 8417611 21139265 1300169 19839096 160605 16253 144352 803915 226538 577377 96348 96348 29074784 OPERATING LEASE LIABILITY 49439 49439 X 22774427 0 22774427 0 22774427 22177823 0 22177823 0 22177823 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 SHCOOL 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 US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ARTS IN ACTION COMMUNITY CHARTER SCHOOL MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 ARTS IN ACTION COMMUNITY CHARTER SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE ORGANIZATION IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 KALIN BALCOMB EXECUTIVE DIRECTOR 175065 0 0 0 0 0 32375 0 5541 0 212981 0 0 0 JAMIE KIKUCHI SCHOOL DIRECTOR 122923 0 0 0 0 0 23478 0 4637 0 151038 0 0 0 A CA SCHOOL FINANCE AUTHORITY 680280917 13058TJB7 2020-01-16 31340000 FACILITIES 0 0 0 A 150000 34288043 3069349 577831 596827 29153401 1376556 2020 0 0 1 1 A 1 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 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 AND THE ORGANIZATION'S ACCOUNTANT. ANY CHANGES OR REVISIONS ARE INCORPORATED INTO THE FILING. COPIES ARE PROVIDED TO THE GOVERNING BODY WITH DISCUSSION AT A BOARD MEETING FOR THEIR REVIEW AFTER SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL SHALL FILE A FORM 700 STATEMENT OF ECONOMIC INTEREST, DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS AND INCOME. WHEN A DESIGNATED EMPLOYEE DETERMINES THAT HE/SHE SHOULD NOT MAKE A DECISION BECAUSE OF A QUALIFYING INTEREST, HE/SHE SHOULD SUBMIT A WRITTEN DISCLOSURE TO HIS/HER IMMEDIATE SUPERVISOR, WHO WILL FORWARD THE NOTICE TO THE CHARTER SCHOOL PRINCIPAL, WHO WILL RECORD THE EMPLOYEE'S DISQUALIFICATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRINCIPAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES FOR THIS POSITION AT OTHER LOCAL CHARTER SCHOOLS OF SIMILAR SIZE. OTHER FACTORS INCLUDE CREDENTIALS, NUMBER OF YEARS IN TEACHING AND LEADERSHIP POSITIONS. OTHER ADMINISTRATORS SALARIES ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE DISCUSSION AND DECISION PROCESS IS DOCUMENTED CONTEMPORANEOUSLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS WHICH INCLUDE BOARD MEETINGS AND AGENDAS ARE POSTED ON THE SCHOOL WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BOARD MEETING MINUTES ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. SCHOOLS IN ACTION FACILIATIES LLC 5115 VIA CORONA ST LOS ANGELES CA 90022 260827814 FACILITIES CA 2098085 34010755 SCHOOLS IN ACTION DBA ARTS IN ACTION COMMUNITY CHARTER