2019-05-15T18:48:26-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 330960964 EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA ELSO 6192663230 1010 N BROADWAY SANTA ANA CA 92701 MONIQUE DAVISS EXECUTIVE DIRECTOR 6192663230 2019-05-14 1 DERRICK DEBRUYNE CPACFE P00591016 6268577300 2019-05-13 67.137.57.251 2019-05-14 05:04:43 PD P 1163F2703C142B8AEA81BE89D0CF340018EA0271 2196CE574210BD6A21B8FFFAB9B8789DA39A5838 2017 2019-02-21 02:37:17Z MONIQUE DAVISS 1010 N BROADWAY SANTA ANA CA 92701 23928459 0 X HTTP://ELSOLACADEMY.ORG/ X 2001 CA PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE HIGH SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTLY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY. 4 4 186 250 0 49002 10276015 23649727 227697 185918 25577 33074 0 59740 10529289 23928459 0 0 0 0 7285698 7888873 0 0 2647 2949808 3109535 10235506 10998408 293783 12930051 8376242 33317801 1968850 13980358 6407392 19337443 PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY. 0 0 9470953 245658 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES K TO 8 THROUGH THE OPERATION OF A CALIFORNIA CHARTER SCHOOL. DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION PROVIDED EDUCATION TO APPROXIMATELY 900 STUDENTS. 9470953 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 28 0 1 186 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXED 6192663230 409 CAMINO DEL RIO SOUTH 200 SAN DIEGO CA 92108 SASHA TALEBI PRESIDENT 2.00 X X 0 0 0 ANGIE NAVARRO SIGALA SECRETARY 2.00 X X 0 0 0 KRISTY OLLENDORFF TREASURER 2.00 X X 0 0 0 DR MAC LEE MORANTE MEMBER 2.00 X 0 0 0 MONIQUE DAVISS EXECUTIVE DIRECTOR 40.00 0.50 X 240173 0 27994 TRISTAN GUDE HERNANDEZ DIRECTOR OF OPERATIONS 40.00 X 211483 0 27371 451656 0 55365 2 0 1 0 BERNARDS 2569 MCCABE WAY IRVINE CA 92614 CONSTRUCTION 1256484 PACIFIC CHARTER SCHOOL DEVELOPMENT INC 600 WILSHIRE BLVD200 LOS ANGELES CA 90017 CONSTRUCTION MANAGEMENT 266000 HMC ARCHITECTS 3546 CONCOURS ST ONTARIO CA 91764 ARCHITECT 261854 EXED 11858 LA GRANGE AVENUE LOS ANGELES CA 90025 BACK OFFICER SERVICES 146440 4 21787497 1862230 23649727 EXTENDED DAY PROGRAM 611710 147082 147082 FOOD SERVICE SALES 611710 26795 26795 PRESCHOOL PROGRAM 611710 12041 12041 185918 33074 33074 E-RATE DISCOUNTS 900099 56292 56292 ALL OTHER LOCAL REVENUE 900099 3448 3448 59740 23928459 245658 0 33074 187220 149776 37444 5851644 5251992 599652 843732 737882 105850 743280 648950 94330 262997 229466 33531 22216 22216 164013 164013 270727 246037 24690 752 752 408250 304126 104124 15593 7689 7904 990368 820940 169428 55076 54937 139 161596 161596 74569 74569 FOOD AND FOOD SUPPLIES 409990 409990 0 0 INSTRUCTIONAL MATERIALS 336305 336305 FIELD TRIPS 103845 103845 OVERSIGHT FEE 81128 81128 15107 7422 5038 2647 10998408 9470953 1524808 2647 2853023 5497718 1076760 13503374 535527 1299334 196024 154622 13019589 740743 3119255 12278846 595653 583907 8376242 33317801 462246 1429161 226596 1280008 12551197 1968850 13980358 X 5127384 11850331 1280008 7487112 6407392 19337443 8376242 33317801 12930051 0 X 0 1 X 1 0 X 1726977 404828 1322149 198040 100623 97417 398650 235292 163358 10695922 10695922 12278846 X 23928459 0 23928459 0 23928459 10998408 0 10998408 0 10998408 PART X, LINE 2: THE SCHOOL IS A COMPONENT UNIT OF THE CORPORATE NONPROFIT ENTITY EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA, A 509(A)(1) PUBLICLY SUPPORTED NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NONPROFIT CORPORATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE OR INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE NONPROFIT CORPORATION MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEAR ENDED JUNE 30, 2018, NO SUCH UNRELATED BUSINESS INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE NONPROFIT CORPORATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958 AND RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE NONPROFIT CORPORATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES AND IN THE STATE OF CALIFORNIA. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A BINDER THAT CONTAINS ALL POLICIES INCLUDING NON-DISCRIMINATORY POLICIES IN THE FROMT OFFICE AND IS AVAILABLE UPON REQUEST AT ANY TIME. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS PRIMARILY FUNDED FROM STATE AND FEDERAL GOVERNMENT GRANTS PASSED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. IN ADDITION, THE ORGANZIATION ALSO RECEIVES IN LIEU OF PROPERTY TAX PAYMENTS FROM SANTA ANA UNIFIED SCHOOL DISTRICT. X X X 0 0 0 0 0 0 0 0 0 MONIQUE DAVISS EXECUTIVE DIRECTOR 240173 0 0 0 0 0 21994 0 6000 0 268167 0 0 0 TRISTAN GUDE HERNANDEZ DIRECTOR OF OPERATIONS 211483 0 0 0 0 0 18371 0 9000 0 238854 0 0 0 PART I, LINE 3 THE SCHOOL BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A CONTRACT TO THE EXECUTIVE DIRECTOR. THE AFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE BOARD MEETING AT WHICH THE EXECUTIVE DIRECTOR IS BEING CONSIDERED AND/OR HIRED. FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM WILL BE ENGAGED BY THE SCHOOL TO PREPARE THE FORM 990. THEY WILL SEND A DRAFT TO THE SCHOOL, WHO WILL THEN FORWARD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ONCE NOTIFIED OF THEIR APPROVAL, THE CPA FIRM WILL PREPARE THE FINALIZED RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH ITS POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A COMPACT TO THE EXECUTIVE DIRECTOR. THE AFFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE BOARD MEETING AT WHICH THE EXECUTIVE DIRECTOR IS BEING CONSIDERED AND/OR HIRED. FORM 990, PART VI, SECTION C, LINE 19 A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLI AT THE FRONT OFFICE. SANTA ANA EDUCATION FACILITIES 1010 N BROADWAY SANTA ANA CA 92701 462194650 SUPPORT CA 501(C)(3) LINE 12A, I EL SOL SCIENCE & ARTS ACADEMY OF SANTA ANA 0 EL SOL ACADEMY FOUNDATION 1010 N BROADWAY SANTA ANA CA 92701 810813424 SUPPORT CA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SANTA ANA EDUCATION FACILITIES K 398421 FMV