2022-04-20T12:14:40-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 452425395 GUAJOME LEARNING CENTERS GUAJ 7606318500 2000 N SANTA FE AVE VISTA CA 92083 KELLEN SLACK DIRECTOR OF BUSINESS SERVICES 7606318500 2022-04-19 1 KELLEN SLACK 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-04-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KELLEN SLACK 2000 N SANTA FE AVE VISTA CA 92083 774381 0 X WWW.GUAJOME.NET X 2011 CA GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K - 12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE. 4 4 8 0 0 0 888740 754213 0 0 23483 20168 0 0 912223 774381 0 0 0 0 626351 624623 0 0 0 155795 201569 782146 826192 130077 -51811 1593328 1481169 221586 161238 1371742 1319931 X GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K - 12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE. 0 0 702587 GUAJOME LEARNING CENTERS IS AN INDEPENDENT STUDY AND HOME SCHOOLING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K - 12. WE PROVIDE STUDENTS WITH A CREDENTIALED TEACHER TO SUPPORT ONE-TO-ONE LESSONS ON A WEEKLY BASIS, A PERSONALIZED LEARNING PLAN, CURRICULUM AND TEXT BOOKS FREE OF CHARGE. 702587 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 7606318500 2000 N SANTA FE AVE VISTA CA 92083 LUIS LLAMAS CHAIR 2.00 X X 0 0 0 LUIS LANDON VICE CHAIR 2.00 X X 0 0 0 BILL RECORD MEMBER 2.00 X 0 0 0 KATHY HAMAMOTO MEMBER 2.00 X 0 0 0 KEVIN HUMPHREY SUPERINTENDENT 5.00 40.00 X 0 160165 46035 KELLEN SLACK DIRECTOR OF BUSINESS SERVI 2.00 40.00 X 0 130824 40269 JOCELYN BALDWIN SITE ADMINISTRATOR 40.00 X 119885 0 40792 LORRIE ST AMANT-GRAY INSTRUCTOR 37.50 X 102347 0 34743 222232 290989 161839 2 0 1 0 0 754213 754213 20168 20168 774381 0 0 20168 624623 543182 81441 6403 6403 OPERATING 159703 150715 8988 SUPPLIES 26773 26773 DISTRICT OVERSIGHT FEE 7575 7575 TEXTBOOKS & INSTRUCTION 716 716 399 399 826192 702587 123605 0 1458324 1446358 135004 34811 1593328 1481169 221586 161238 221586 161238 X 1371742 1264819 55112 1371742 1319931 1593328 1481169 -51811 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 774381 0 774381 0 774381 826192 0 826192 0 826192 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 1 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 ENROLLMENT PACKAGES. 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 INCOME BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 KEVIN HUMPHREY SUPERINTENDENT 0 160165 0 0 0 0 0 25849 0 20186 0 206200 0 0 KELLEN SLACK DIRECTOR OF BUSINESS SERVI 0 130824 0 0 0 0 0 21047 0 19222 0 171093 0 0 JOCELYN BALDWIN SITE ADMINISTRATOR 119885 0 0 0 0 0 22683 0 18109 0 160677 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WUTH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL RECEIVE A COPY OF THE RETURN AFTER MANAGEMENT REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND THE CBO AND BOARD CHAIRMAN MONITOR THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 18 REQUIRED DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. GUAJOME PARK ACADEMY FOUNDATION 2000 N SANTA FE AVE VISTA CA 92083 330962088 EDUCATIONAL SUPPORT CA 501(C)(3) LINE 11 0 GUAJOME PARK ACADEMY 2000 N SANTA FE AVE VISTA CA 92083 330625396 PUBLIC CHARTER SCHOOL CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0