2016-05-13T09:08:45-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 452425395 GUAJOME LEARNING CENTERS GUAJ 7606318500 2000 N SANTA FE AVE VISTA CA 92083 KELLEN SLACK CBO 7606318500 2016-04-27 1 CATHERINE L GRAY P01294460 9094664410 2014 2016-08-17 19:52:53Z KELLEN SLACK 2000 N SANTA FE AVE VISTA CA 92083 742424 0 X WWW.GUAJOME.NET X 2011 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 4 4 13 0 0 0 874623 740875 0 0 672 1549 0 0 875295 742424 0 0 0 0 378384 430895 0 0 0 271372 303837 649756 734732 225539 7692 477763 550890 193951 259386 283812 291504 A CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 611236 A CALIFORNIA PUBLIC CHARTER SCHOOL 611236 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 13 1 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 0 0 1 1 0 CA X THE ORGANIZATION 7606318500 2000 N SANTA FE AVE VISTA CA 92083 LUIS LLAMAS MEMBER 1.00 X 0 51309 0 BILL RECORD VICE CHAIR 1.00 X 0 0 0 MICHAEL SPENCE CHAIR 1.00 X 0 0 0 DAVID BEESON MEMBER 1.00 X 0 15714 0 ROBERT HAMPTON SUPERINTENDENT 5.00 40.00 X 0 207561 14585 KELLEN SLACK CHIEF BUSINESS OFFICER 1.00 40.00 X 0 76894 15348 0 351478 29933 0 0 1 0 0 701318 39557 740875 1549 1549 742424 0 0 1549 X 327793 276633 51160 51063 42480 8583 52039 43292 8747 221848 221848 20887 20887 9588 9588 2248 2248 14712 14712 TEXTBOOKS & INSTRUCTION 15428 15428 EQUIPMENT 11188 9307 1881 DISTRICT OVERSIGHT 7283 7283 DUES ANDS SUBSCRIPTIONS 655 655 734732 611236 123496 0 366914 472802 110849 78088 477763 550890 193951 259386 193951 259386 X 283812 291504 283812 291504 477763 550890 7692 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 742424 0 742424 0 742424 734732 0 734732 0 734732 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 ROBERT HAMPTON SUPERINTENDENT 0 207561 0 0 0 0 0 0 0 14585 0 222146 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 B, LINE 15 THE SALARY IS SET BASED ON COMPARABLE DATA OF SIMILAR ORGANIZATIONS, THE EXECUTIVE BOARD APPROVES. 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. FORM 990, PART IX, LINE 11G EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 221,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,848. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR GUAJOME PARK ACADEMY FOUNDATION 2000 N SANTA FE AVE VISTA CA 92083 330962088 EDUCATIONAL SUPPORT CA 501(C)(3) LINE 9 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 0 0 0 0 0