2026-04-23T12:18:44-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 18600 LANARK ST RESEDA CA 91335 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2026-04-10 1 1 MEI-LI HUANG P02383735 9099857286 2026-04-10 2024 2025-03-06 01:10:19Z DR MYRANDA MARSH 18600 LANARK ST RESEDA CA 91335 10379788 0 X HTTP://WWW.JAMESJORDANMS.COM/ X 2005 CA TO OPERATE AS A PUBLIC CHARTER SCHOOL AND TO PREPARE STUDENTS TO SUCCEED AT A FOUR-YEAR UNIVERSITY. 5 5 101 5 0 0 8925605 10100306 296 0 778 279482 0 0 8926679 10379788 0 0 0 0 4911521 5117571 0 0 6177 3893713 4092721 8805234 9210292 121445 1169496 18827502 19219767 14974602 14197371 3852900 5022396 JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. 0 0 7031500 0 0 JAMES JORDAN MIDDLE SCHOOL PREPARES APPROXIMATELY 456 STUDENTS TO MEET THE HIGHEST STANDARDS OF PERSONAL CHARACTER AND DEVELOP THE SKILLS AND SELF-EFFICACY NECESSARY FOR SUCCESSFUL COMPLETION OF THE A-G REQUIREMENTS IN HIGH SCHOOL, WITH A PLAN FOR ENROLLMENT AT A FOUR-YEAR COLLEGE, ENTRY INTO A PRODUCTIVE CAREER, AND AN ACTIVE MEMBERSHIP IN THEIR COMMUNITY. 7031500 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 22 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X VICTOR ALBORES 8188822496 18600 LANARK ST RESEDA CA 91335 MYRANDA MARSH EXECUTIVE DIRECTOR 40.00 X 162280 0 40312 GRISELDA LARA PRINCIPAL 40.00 X 146885 0 36276 VICTOR ALBORES COO 40.00 X 125949 0 45755 RANDOLPH PALISOC TEACHER 40.00 X 131143 0 35251 PAOLA REYES-GUERRERO ASSITANT PRINCIPAL 40.00 X 121944 0 33015 SOHAIL BHATRI TEACHER 40.00 X 111622 0 27237 NANCY MONDRAGON BOARD CHAIR 1.25 X X 0 0 0 TIFFANY BARILLAS BOARD TREASURER 1.00 X X 0 0 0 VANESSA GARZA BOARD SECRETARY 1.00 X X 0 0 0 EVELYN CASTRO DIRECTOR 1.00 X 0 0 0 PABLO GARZA DIRECTOR 1.00 X 0 0 0 799823 0 217846 8 0 1 0 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 89193 FOOD SERVICES 365574 EXED 1990 SOUTH BUNDY DR 410 LOS ANGELES CA 90025 FINANCIAL SERVICES 164010 CFOMW TAX LLC 333 WASHINGTON BLVD SUITE 607 VENICE CA 90292 EMPLOYEE RETENTION CREDIT SERVICE 116134 PRN NURSING CONSULTANT 10315 WOODLEY AVE SUITE 127 GRANADA HILLS CA 91344 NURSING/HEALTH ASSESSMENTS 115800 4 10091240 9066 10100306 279482 279482 10379788 0 0 279482 X 209164 209164 3966628 3534458 432170 385404 349137 36267 385158 318725 66433 171217 136904 34313 85629 85629 35595 35595 1196068 634918 561150 28939 28939 424781 297868 126913 157550 135090 22460 22193 22193 443018 443018 639528 639528 138406 138406 INSTRUCTIONAL MATERIALS 489478 489478 ALL OTHER EXPENSES 220811 160721 53913 6177 SPECIAL EDUCATION FEES 103316 103316 DISTRICT OVERSIGHT FEES 62241 62241 45168 45168 9210292 7031500 2172615 6177 2034003 2744299 250031 252184 1544927 1310096 203297 178139 16565641 1846720 14779116 14718921 16128 16128 18827502 19219767 689993 608496 1264904 938586 13019705 12650289 14974602 14197371 X 3852900 5022396 3852900 5022396 18827502 19219767 1169496 0 X X 0 1 X 1 0 X 3428050 3428050 11940790 1741365 10199425 98333 40892 57441 1098468 64463 1034005 14718921 X 10379788 0 10379788 0 10379788 9210292 0 9210292 0 9210292 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLICIZED ON ITS WEBSITE AND IS INCLUDED IN ENROLLMENT FORMS. SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 MYRANDA MARSH EXECUTIVE DIRECTOR 152280 0 10000 0 0 0 31680 0 8632 0 202592 0 0 0 GRISELDA LARA PRINCIPAL 136885 0 10000 0 0 0 27533 0 8743 0 183161 0 0 0 VICTOR ALBORES COO 115949 0 10000 0 0 0 37910 0 7845 0 171704 0 0 0 RANDOLPH PALISOC TEACHER 99379 0 31764 0 0 0 24982 0 10269 0 166394 0 0 0 PAOLA REYES-GUERRERO ASSITANT PRINCIPAL 111637 0 10307 0 0 0 23008 0 10007 0 154959 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGISTER OUR CODE OF CONFLICT OF INTEREST WITH LA COUNTY. THE ORGANIZATION'S ATTORNEY PROVIDES ALL ADMINISTRATORS AND BOARD MEMBERS WITH ANNUAL TRAINING ON THE CODE. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY PROTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE BOARD MEMBERS, OFFICERS, EMPLOYEES, ETC., WHO ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DEBATED AND VOTED ON DURING OPEN SESSION OF A MEETING OF THE BOARD OF TRUSTEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 194,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,969. BACK OFFICE SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 163,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,615. ALL OTHER FEES & SERVICES: PROGRAM SERVICE EXPENSES 439,949. MANAGEMENT AND GENERAL EXPENSES 397,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 837,484. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PHOENIX FACILITIES LLC 18600 LANARK ST RESEDA CA 91335 030557700 FACILITIES CA 754892 14628159 JAMES JORDAN MIDDLE SCHOOL