2015-05-14T15:58:28-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 452425395 GUAJOME LEARNING CENTERS GUAJ 7606318500 2000 N SANTA FE AVE VISTA CA 92083 KELLEN SLACK CBO 7606318500 2015-05-08 1 CATHERINE L GRAY P01294460 9094664410 2013 2016-02-25 16:41:14Z KELLEN SLACK 2000 N SANTA FE AVE VISTA CA 92083 875295 0 X WWW.GUAJOME.NET X 2011 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 4 4 14 0 0 0 750602 874623 0 0 223 672 0 0 750825 875295 0 0 0 0 361944 378384 0 0 0 330902 271372 692846 649756 57979 225539 288487 477763 230214 193951 58273 283812 A CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 558011 A CALIFORNIA PUBLIC CHARTER SCHOOL 558011 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 1 0 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 0 0 1 1 0 CA X THE ORGANIZATION 7606318500 2000 N SANTA FE AVE VISTA CA 92083 LUIS LLAMAS MEMBER 1.00 X 51309 0 17455 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 15713 0 0 ROBERT HAMPTON SUPERINTENDENT 5.00 40.00 X 0 0 0 KELLEN SLACK CHIEF BUSINESS OFFICER 1.00 40.00 X 0 0 0 67022 0 17455 0 0 0 0 0 831390 43233 874623 672 672 875295 0 0 672 X 67022 67022 245415 219200 26215 27255 24481 2774 38692 36136 2556 10500 10500 188356 188356 1029 1029 24524 24524 15697 15697 TEXTBOOKS & INSTRUCTION 22816 22816 DISTRICT OVERSIGHT 7240 7240 ADMINISTRATION 1210 1210 649756 558011 91745 0 150675 366914 137812 110849 288487 477763 230214 193951 230214 193951 X 58273 283812 58273 283812 288487 477763 225539 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 875295 0 875295 0 875295 649756 0 649756 0 649756 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 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 188,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,356. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR