2016-05-13T10:22:36-07:00 2015-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2014-07-01 202696218 EJE Academies EJEA 6194014150 851 S Johnson Ave El Cajon CA 92020 Eva Pacheco Executive Director 2016-05-13 true Christy White CPA P01297358 6192708222 2014 2016-08-17 19:52:53Z 6089411 false false X www.ejeacademies.org X 2004 CA THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS: EJE ELEMENTARY ACADEMY AND EJE MIDDLE ACADEMY. TOGETHER, THE CHARTER SCHOOLS SERVE OVER 600 STUDENTS IN GRADES K-8. THE ACADEMIES OFFER AN INNOVATIVE, PROGRESSIVE 90/10 ENGLISH-SPANISH IMMERSION PROGRAM. 5 5 156 150 0 5378066 6005558 70177 69235 5227 4973 5134 3868 5458604 6083634 0 0 3378372 4052315 0 0 1976497 2017153 5354869 6069468 103735 14166 2369457 2398908 472623 487908 1896834 1911000 As dual language charter schools, EJE Academies prepare students from diverse populations to excel in higher education and to be leaders in creating a just global society. false false 4825391 5983007 OPERATION OF TWO PUBLIC CHARTER SCHOOLS; TOGETHER SERVING STUDENTS IN GRADES K-8. The vision of EJE ACADEMIES is to provide a comprehensive and challenging educational plan that provides all children with the tools necessary for success. students will become critical thinkers, biliterate, well-prepared, life-long learners through participation in a teacher-directed program, based on a balanced biliteracy approach in reading and language arts. The curriculum is aligned to the california state content and performance standards. Grade level proficiency is seen as a key to promotion to the next grade as well as to eventual secondary school readiness. 4825391 true false false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 156 true false false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true false false CA X ExED 6192663230 409 Camino Del Rio South Suite 200 San Diego CA 92108 Jerry Hoffmeister chair 2.00 0.00 X X 0 0 0 Nancy Martinez Treasurer/SEC 3.00 0.00 X X 0 0 0 Joe Lara Trustee 2.00 0.00 X 0 0 0 Orlando Hernandez Trustee 2.00 0.00 X 0 0 0 Debra Costa Hernandez Trustee 2.00 0.00 X 0 0 0 Eva Pacheco EXEC DIRECTOR 40.00 0.00 X 77700 0 9099 Delia Pacheco-Kumabe ES PRINCIPAL 40.00 0.00 X 69705 0 6190 JANET RIVERA-Vasquez MS PRINCIPAL 40.00 0.00 X 76950 0 6833 224355 22122 0 false false false EXED 11858 la grange avenue 2nd floor LOS ANGELES CA 90025 BUSINESS MANAGMENT 147768 1 22051 5983007 500 6005558 CHILDCARE FEES 624410 8500 8500 FOOD SERVICE SALES 722210 21995 21995 STUDENT ACTIVITIES 611710 32470 32470 UNIFORM SALES 448000 6270 6270 69235 4973 4973 0 0 0 0 5760 22051 5777 -17 -17 0 0 REIMBURSEMENT/REFUNDS 900099 3885 3885 3885 6083634 69235 8841 0 0 0 0 246477 159678 86799 0 2923562 2583192 340370 357809 329045 28764 392757 340508 52249 131710 114170 17540 0 23587 23587 13765 13765 0 0 0 271128 58602 212526 3808 3808 14029 7014 7015 0 0 290740 129298 161442 41342 41342 0 0 7256 7256 0 49270 24635 24635 39697 19849 19848 BOOKS AND SUPPLIES 652973 552613 100360 SPONSORING DISTRICT PAYMENTS 534458 386537 147921 STUDENT FIELD TRIPS 48965 48965 Dues and Memberships 26135 26135 0 6069468 4825391 1244077 0 70467 269772 1367229 1511940 777441 361559 4477 8392 0 0 0 0 44363 31993 335652 132300 102480 203352 0 0 0 0 3000 11900 2369457 2398908 467586 487908 5037 472623 487908 X 1771384 1722770 125450 188230 1896834 1911000 2369457 2398908 14166 X false true X true true true X 127083 20735 106348 190952 106838 84114 17617 4727 12890 203352 X 6089411 6089411 -5777 -5777 6083634 6075245 5777 5777 6069468 6069468 Part X : FIN48 Footnote MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT EXPENSES FOR FUNDRAISING EVENTS $5777 true true false true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF TWO PUBLIC CHARTER SCHOOLS. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION HAS NOT PUBLICIZED ITS NONDISCRIMINATORY POLICY THROUGH PAPER/BROADCAST MEDIA; HOWEVER, ITS POLICY IS NOTED WITHIN ITS CHARTERING DOCUMENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION OPERATES TWO PUBLIC CHARTER SCHOOLS THAT OFFER TUITION-FREE EDUCATION; THEREFORE, FINANCIAL ASSISTANCE AND SCHOLARSHIPS ARE NOT APPLICABLE. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false FREE DRESS DAY 14588 14588 BOOKFAIR 5760 5760 5777 20348 14588 5760 5777 5777 -17 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Executive Director and the Principal of EJE Elementary Academy hold an immediate family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process A cpa firm will be engaged by the school to prepare the 990. They will send a draft to the school, who will then forward to the board of directors for their review prior to filing. The cpa will prepare the finalized paper return and will forward to the school to be signed and mailed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member, executive director and member of a committee with governing board-delegated powers shall annually sign a statement affirming they have recieved a copy of the policy, understand it and agree to comply with it. periodic reviews are conducted to ensure the school operates in a manner consistent with its policies, including the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the compensation of the school's top management positions is reviewed and approved periodically by the board of directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financal statements are available upon request.