2020-06-19T09:07:40-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 273095854 EXTERA PUBLIC SCHOOLS EXTE 3237808300 2226 E THIRD STREET LOS ANGELES CA 90033 JAMES KENNEDY CEO 3237808300 2020-05-28 1 CATHERINE L GRAY P01294460 9094664410 2020-05-28 64.60.36.163 2020-05-28 08:36:57 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z JAMES KENNEDY 2226 E THIRD STREET LOS ANGELES CA 90033 13116101 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 . 6 6 162 400 0 0 12181287 13116101 0 0 0 0 0 0 12181287 13116101 0 0 0 0 5157449 8324353 0 0 0 6873672 4601274 12031121 12925627 150166 190474 3890117 4006596 568949 494954 3321168 3511642 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 9813446 EXTERA PUBLIC SCHOOLS OPERATES TWO PUBLIC CHARTER SCHOOLS SERVING GRADES K-8 IN FISCAL YEAR 2018-2019. 9813446 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 THOMAS STRICKLER MEMBER 2.00 X 0 0 0 ALEXANDRA SEROS MEMBER 2.00 X 0 0 0 MARIBETH ANNAGUEY MEMBER 2.00 X 0 0 0 ELVA MORALES MEMBER 2.00 X 0 0 0 ROBERT SMILAND TREASURER 2.00 X 0 0 0 EUGENE TUCKER MEMBER 2.00 X 0 0 0 LOU MYERS MEMBER 2.00 X 0 0 0 JAMES KENNEDY CEO 50.00 X 241119 0 46170 CORRI RAVARE COO 50.00 X 151861 0 14569 MANUEL QUEZADA DIRECTOR 50.00 X 103986 0 17965 496966 0 78704 3 0 1 0 DIRECTED SPECIALIZED SERVICES 21050 CALIFA ST WOODLAND HILLS CA 91367 SPECIAL EDUCATION 567935 AFTER SCHOOL ALL STARS 6501 FOUNTAIN AVE LOS ANGELES CA 90028 AFTER SCHOOL PROGRAM 474873 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 BACK OFFICE 201257 3 12909941 206160 13116101 13116101 0 0 0 X 370000 370000 5529288 4512769 1016519 916368 679946 236422 1508697 1396807 111890 1625213 1132979 492234 66850 66850 65002 65002 81059 81059 610275 504426 105849 32650 32650 117 117 190180 186290 3890 93813 93813 STUDENT NUTRITION 527236 527236 SPECIAL EDUCATION FEE 330473 330473 TEXTBOOKS & INSTRUCTION 281198 280598 600 EQUIPMENT 186042 150724 35318 511166 111198 399968 12925627 9813446 3112181 0 2411876 2298413 897149 1283427 67712 90697 961483 668585 479363 292898 34017 41161 3890117 4006596 506437 494954 62512 568949 494954 X 3321168 3511642 3321168 3511642 3890117 4006596 190474 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961483 668585 292898 292898 X 13116101 0 13116101 0 13116101 12925627 0 12925627 0 12925627 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS, 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RECRUITMENT LEAFLETS, WEBSITE SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 JAMES KENNEDY CEO 241119 0 0 0 0 0 36796 0 9374 0 287289 0 0 0 CORRI RAVARE COO 151861 0 0 0 0 0 4312 0 10257 0 166430 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,132,979. MANAGEMENT AND GENERAL EXPENSES 492,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625,213.