2014-02-15T11:37:37-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 452425395 GUAJOME LEARNING CENTERS GUAJ 7606318500 2000 N SANTA FE AVE VISTA CA 92083 CATHY MURPHY 7606318500 2014-02-10 1 CATHERINE L GRAY P01294460 9094664410 2012 2015-11-30 17:44:51Z CATHY MURPHY 2000 N SANTA FE AVE VISTA CA 92083 750825 0 X WWW.GUAJOME.NET X 2011 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 4 4 0 0 0 0 891531 750602 0 0 890 223 0 0 892421 750825 0 0 0 0 388416 361944 0 0 0 503711 330902 892127 692846 294 57979 423331 288487 423037 230214 294 58273 A CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 606995 A CALIFORNIA PUBLIC CHARTER SCHOOL 606995 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 0 0 0 0 1 0 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 LANE FERNANDEZ 1.00 X 0 0 0 LUIS LLAMAS 1.00 X 0 0 0 FRANK S BEUKEMA 1.00 X 0 0 0 BILL RECORD 1.00 X 0 0 0 CATHY MURPHY 5.00 40.00 X 0 124609 22220 ROBERT HAMPTON 5.00 40.00 X 0 199994 29026 0 324603 51246 0 0 1 0 0 750602 750602 223 223 750825 0 0 223 X 291049 291049 38791 38791 32104 32104 2084 2084 230337 219388 10949 886 886 40055 40055 2571 2571 14505 14505 SPECIAL EDUCATION 15055 15055 TEXTBOOKS & INSTRUCTION 10608 10608 ADMINISTRATION 8310 8310 DISTRICT OVERSIGHT 6491 6491 692846 606995 85851 0 160969 150675 262362 137812 423331 288487 423037 230214 423037 230214 X 294 58273 294 58273 423331 288487 57979 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 750825 0 750825 0 750825 692846 0 692846 0 692846 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE 0 0 0 0 0 0 0 0 0 ROBERT HAMPTON 0 199994 0 0 0 0 0 16499 0 12527 0 229020 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 219,388. MANAGEMENT AND GENERAL EXPENSES 10,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,337. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR