2023-05-30T08:49:07-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 273095854 EXTERA PUBLIC SCHOOLS EXTE 3237808300 2226 E THIRD STREET LOS ANGELES CA 90033 NICOLE DUQUETTE INTERIM CEO 3237808300 2023-05-25 1 NICOLE DUQUETTE 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-05-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NICOLE DUQUETTE 2226 E THIRD STREET LOS ANGELES CA 90033 14037364 0 X WWW.EXTERASCHOOLS.ORG X 2010 CA EXTERA PUBLIC SCHOOLS OPERATES CHARTER SCHOOLS SERVING THE URBAN COMMUNITIES OF BOYLE HEIGHTS AND EAST LOS ANGELES SERVING GRADES K-8 . 5 5 156 0 0 0 13242332 14037364 0 0 0 0 0 0 13242332 14037364 0 0 0 0 7944375 9142668 0 0 0 4010440 4524561 11954815 13667229 1287517 370135 7858393 8900454 2767907 3439833 5090486 5460621 X THE MISSION OF EXTERA PUBLIC SCHOOLS IS TO ENSURE THE SUCCESS OF CHILDREN IN BOYLE HEIGHTS/EAST LOS ANGELES BY PROVIDING A RIGOROUS AND EFFECTIVE STANDARDS-BASED EDUCATION BUILT ON THE PILLARS OF EXCELLENCE, EQUITY, AND ENGAGEMENT. THROUGH A SCHOOL THEME FOCUSED ON THE NATURAL WORLD AND THE INTER-CONNECTEDNESS OF ALL LIVING THINGS CHILDREN AT EXTERA PUBLIC SCHOOLS WILL ENGAGE IN HANDS-ON, MINDS-ON PROJECT BASED LEARNING THAT OFFERS "REAL WORLD" RELEVANCE, IMPACT AND SELF-EMPOWERMENT. 0 0 11555106 EXTERA PUBLIC SCHOOLS OPERATES TWO PUBLIC CHARTER SCHOOLS: EXTERA PUBLIC SCHOOL SERVED 388 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT AND EXTERA PUBLIC SCHOOL NO.2 SERVED 265 IN GRADES KINDERGARTEN THROUGH FIFTH FOR FISCAL YEAR 2021-2022. 11555106 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 13 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X EXCELLENT EDUCATION 4242086000 1990 SOUTH BUNDY DR SUITE 340 LOS ANGELES CA 90025 NORMAN BULLOCK BOARD CHAIR 2.00 X X 0 0 0 HERMINA CARAVEO MEMBER 2.00 X 0 0 0 JESUS GUTIERREZ MEMBER 2.00 X 0 0 0 MYKA MILLER MEMBER 2.00 X 0 0 0 IMELDA BUNCAP MEMBER 2.00 X 0 0 0 CORRI RAVARE CEO 40.00 X 145266 0 16504 145266 0 16504 1 0 1 0 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 900743425 SPECIAL EDUCATION 322497 AFTER-SCHOOL ALL-STARS LOS ANGELES 6501 FOUNTAIN AVE LOS ANGELES CA 90028 AFTER SCHOOL SERVICES 256843 REVOLUTION FOODS INC PO BOX 92230 LAS VEGAS NV 891932230 NUTRITION PROGRAM 167429 EXED 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 BACK-OFFICE SERVICES 160316 4 13267355 770009 14037364 14037364 0 0 0 242778 242778 6302644 5576149 726495 828521 745628 82893 1768725 1691845 76880 34456 34456 25000 25000 996113 633855 362258 6734 6734 39816 39816 95248 95248 951975 859133 92842 43627 43627 33821 33821 158190 158190 STUDENT NUTRITION 406846 406846 AFTER SCHOOL SERVICES 371972 371972 TEXTBOOKS & INSTRUCTION 310509 310509 EQUIPMENT 307714 307714 742540 574007 168533 13667229 11555106 2112123 0 4753473 6573176 2956758 2105230 40459 138797 1028804 980240 73016 48564 34687 34687 7858393 8900454 447187 1475596 1526981 0 793739 1964237 2767907 3439833 X 5090486 5460621 5090486 5460621 7858393 8900454 370135 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1022806 975543 47263 5998 4697 1301 48564 REFUNDABLE ADVANCE 1964237 1964237 X 14037364 0 14037364 0 14037364 13667229 0 13667229 0 13667229 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT LEAFLETS AND WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 CORRI RAVARE CEO 145266 0 0 0 0 0 5077 0 11427 0 161770 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES CONSIDERING THE PURPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO,2.)USE OF DATA AS TO THE COMPARABLE COMPENSATION, 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.