2013-02-14T09:53:01-06:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 262438136 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL ENDE 6265248705 126 BLOOM ST LOS ANGELES CA 90012 MICHELLE JASSO 6265248705 2013-02-07 1 MATTHEW S MILLER P01385220 9094664410 2011 2016-02-25 16:41:14Z MICHELLE JASSO 126 BLOOM ST LOS ANGELES CA 90012 1923327 0 X WWW.ENDEAVORCOLLEGEPREP.ORG X 2008 CA ENDEAVOR COLLEGE PREP IS A PUBLIC CHARTER MIDDLE SCHOOL (GRADES 4-8) FOR THE EASTSIDE COMMUNITIES OF BOYLE HEIGHTS, LINCOLN HEIGHTS, LITTLE TOKYO, CHINATOWN AND EAST LOS ANGELES. OUR MISSION IS TO PUT CHILDREN ON A PATH TO SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND. ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE AND THE COMMUNITY. 10 10 25 0 0 0 1637182 1920276 0 0 6709 3051 0 0 1643891 1923327 0 0 0 0 907782 1235574 0 0 0 464114 529015 1371896 1764589 271995 158738 968422 1038739 242071 153650 726351 885089 X ENDEAVOR COLLEGE PREP'S MISSION IS TO PUT CHILDREN ON A PATH TO SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND. 1 0 1459414 THE ORGANIZATION OPERATES A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL OFFERING GRADES 4 THROUGH 8. 1459414 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 0 1 2 0 1 25 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 ANDREW FUREDI 2.00 X X 0 0 0 ISELA GRACIAN 2.00 X X 0 0 0 JOHN LEE 2.00 X X 0 0 0 LIDA JENNINGS 2.00 X X 0 0 0 MARIA BUSTRIA-GLICKMAN 2.00 X 0 0 0 JORGE CHAM 2.00 X 0 0 0 ROBERTO LARA 2.00 X 0 0 0 LETICIA OCHOA 2.00 X 0 0 0 MANUEL ROMERO 2.00 X 0 0 0 ELAINE PADILLA 2.00 X 0 0 0 MICHELLE JASSO 50.00 X 89485 0 6000 89485 0 6000 0 0 0 0 0 1894423 25853 1920276 3051 3051 1923327 0 0 3051 89485 67114 22371 885681 815247 70434 168217 168217 92191 92191 72834 72834 11284 11284 99589 81872 17717 18417 18417 31186 31186 79171 71254 7917 9610 9610 813 813 17451 17451 SPECIAL EDUCATION FEE 81057 81057 INSTRUCTIONAL MATERIALS 53650 53650 EQUIPMENT & LEASE 25412 25412 DISTRICT SUPERVISORY FE 15022 15022 13519 3400 10119 1764589 1459414 305175 0 565930 524136 402092 499595 400 15008 968422 1038739 92071 53650 150000 100000 242071 153650 X 726351 885089 726351 885089 968422 1038739 158738 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1923327 1764589 158738 158738 1923327 0 1923327 0 1923327 1764589 0 1764589 0 1764589 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CHARTER SCHOOL 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 NON-DISCRIMINATION POLICY IS PRINTED ON INTENT TO ENROLL FORMS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE GRANTED CALIFORNIA PUBLIC CHARTER SCHOOL EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE SCHOOL ADDED SEVENTH GRADE CLASSES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO,2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR