2021-05-15T11:18:00-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954602181 OPTIONS FOR YOUTH - SAN GABRIEL INC OPTI 6266859300 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 JODI MORENO PRESIDENT 6266859300 2021-05-05 1 WADE MCMULLEN P00541671 6268577300 2021-05-05 2019 2022-09-23 18:48:47Z JODI MORENO 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 11108030 0 X WWW.OFY.ORG X 1996 CA TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 2 2 114 2 0 0 11308373 11107480 0 0 0 0 552 550 11308925 11108030 0 0 0 0 5363786 5408721 0 0 0 8356945 5116307 13720731 10525028 -2411806 583002 8870132 5744381 9909124 6200371 -1038992 -455990 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 0 0 9646289 THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN GABRIEL UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL BASED ON AVERAGE DAILY ATTENDANCE OF 861 FOR GRADES 7 THROUGH 12. 9646289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CYNTHIA HARSEN 6266859300 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 JODI MORENO PRESIDENT 40.00 X X 89178 0 5313 VIANEY VALLES CHAIRPERSON 1.00 X 0 0 0 JANET WILSON SECRETARY/TREASURER 1.00 X X 0 0 0 89178 0 5313 0 0 0 0 GOLD ROCK GROUP LLC 486 AVENIDA ESPLENDOR WALNUT CA 91789 PROPERTY MANAGEMENT/RENT 195763 HAWKEYE PROPERTIES INC 320 N HALSTEAD ST STE 280 PASADENA CA 91107 PROPERTY MANAGEMENT/RENT 147618 3RD STREET PROPERTY LLC 914 SOUTH VICTORY BLVD BURBANK CA 91502 PROPERTY MANAGEMENT/RENT 119598 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SACRAMENTO CA 95825 LEGAL SERVICES 100921 4 11010349 97131 11107480 OTHER REVENUE 611710 550 550 550 11108030 0 0 550 X 129655 129655 4242463 4242463 241474 241474 458241 458241 336888 336888 1743850 1307888 435962 1233101 958938 274163 5882 5882 34440 34440 19280 19280 860932 860932 25151 25151 8374 8374 83075 83075 INSTRUCTIONAL MATERIALS 612026 612026 OTHER EXPENSES 490196 361904 128292 10525028 9646289 878739 0 7687546 1212172 319472 4049089 274841 233222 944055 824790 268025 119265 320248 130633 8870132 5744381 4633689 5593375 967983 606996 4307452 0 9909124 6200371 X -1038992 -455990 -1038992 -455990 8870132 5744381 583002 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752776 660661 92115 164128 164129 -1 27151 27151 119265 X 11108030 0 11108030 0 11108030 10525028 0 10525028 0 10525028 PART X, LINE 2: THE SCHOOL IS A MANAGED CHARTER OF OPTIONS FOR YOUTH-SAN GABRIEL, INC., WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'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 DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY AND CODE OF ETHICS THAT APPLIES TO ALL EMPLOYEES. DIRECTORS ARE PROHIBITED FROM OWNING ANY INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION ENGAGES IN ANY BUSINESS OR CONTRACTUAL RELATIONSHIP OF ANY KIND, AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. ADDITIONALLY, THE ORGANIZATION PERIODICALLY SOLICITS BIDS FOR CONTRACTS FROM A POOL OF VENDORS AND AS A RESULT PERFORMS DUE DILIGENCE AS TO THE SAME VENDOR MULTIPLE TIMES. THIS FREQUENT CONTACT ALLOWS FOR MORE CONTINUOUS MONITORING OF POTENTIAL CONFLICTS. CONTRACTS WITH ANY VENDOR RELATED TO A DIRECTOR OR OFFICER ARE CONSIDERED RELATED PARTY TRANSACTIONS AND ARE REVIEWED BY THE BOARD WITH A HIGH LEVEL OF SCRUTINY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD PRIOR TO THE DISCUSSION OF THE PROPOSED CONTRACT, AND THE RELATED PARTY IS PROHIBITED FROM ANY DISCUSSION OR VOTING IN CONNECTION WITH THE CONTRACT. THE BOARD DETERMINES WHETHER THE CONTRACT PROVIDES THE GOODS OR SERVICES THAT ARE MOST NEEDED BY THE ORGANIZATION AND WHETHER THE BEST PRICE FOR SUCH GOODS OR SERVICES IS BEING OBTAINED IN COMPARISON WITH THE PROPOSED CONTRACT. IF THERE IS A QUESTION AS TO WHETHER A CONFLICT EXISTS, THE BOARD HOLDS A VOTE TO DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST, WITH ANY INTERESTED DIRECTOR OR OFFICER EXCLUDED FROM THE PROCEEDINGS. 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 DETERMINE 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. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G FEES FOR CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 823,136. MANAGEMENT AND GENERAL EXPENSES 274,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,299. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 96,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,262. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 39,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,540. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.