2026-05-04T11:51:22-05:00 2025-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2024-07-01 273095854 EXTERA PUBLIC SCHOOLS EXTE 3232610059 3632 EAST FIFTH STREET LOS ANGELES CA 90063 NICOLE DUQUETTE EXECUTIVE DIRECTOR 3232610059 2026-05-03 1 1 MARCY KEARNEY P02370487 6192708222 2026-05-03 2024 2025-03-06 01:10:19Z NICOLE DUQUETTE 3632 EAST FIFTH STREET LOS ANGELES CA 90063 8461746 0 X WWW.EXTERASCHOOLS.ORG X 2010 CA OPERATION OF TWO PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN GRADES TK-8 IN LOS ANGELES. 5 5 126 24 0 0 12751368 8334890 0 0 0 39020 0 87836 12751368 8461746 0 0 0 0 8301207 6049108 0 0 0 4074854 6399752 12376061 12448860 375307 -3987114 13179609 7144881 6643673 4596059 6535936 2548822 X TO PREPARE STUDENTS FOR 21ST CENTURY LIFE AND CAREERS. GROUNDED IN A PROGRAM BUILT UPON EXCELLENCE, EQUITY AND ENGAGEMENT, EXTERA WILL GROW STUDENTS INTO TRAILBLAZERS WHO ARE LIFELONG LEARNERS AND CONSCIENTIOUS CHANGE AGENTS FOR THEIR COMMUNITIES AND BEYOND. WITH A FOCUS ON THE NATURAL WORLD AND THE INTERCONNECTEDNESS OF ALL LIVING THINGS, CHILDREN ATTENDING EXTERA PUBLIC SCHOOLS ENGAGE IN LEARNING THAT PROVIDES REAL WORLD RELEVANCE AND NURTURES SELF-EMPOWERMENT IN ORDER TO DEVELOP STUDENTS FROM LOCAL TO GLOBAL CITIZENS. 0 0 7772238 87836 EXTERA PUBLIC SCHOOLS OPERATED TWO PUBLIC CHARTER SCHOOLS: EXTERA PUBLIC SCHOOL (EPS) AND EXTERA PUBLIC SCHOOL NO. 2 (EPS 2). DURING THE 2024-25 SCHOOL YEAR, THE SCHOOLS COLLECTIVELY SERVED APPROXIMATELY 360 STUDENTS WITH EPS SERVING GRADES TRANSITIONAL KINDGARTEN (TK) TO 8 AND EPS 2 SERVING GRADES TK TO 5. THE VISION OF EXTERA PUBLIC SCHOOLS IS TO EMPOWER CHILDREN IN BOYLE HEIGHTS AND EAST LOS ANGELES TO THRIVE AS LEADERS IN THE 21ST CENTURY. 2621754 DURING THE YEAR, THE ORGANIZATION DISCONTINUED A PLANNED FACILITY DEVELOPMENT PROJECT, LOCATED AT 1059 SOUTH GAGE AVENUE IN EAST LOS ANGELES, AFTER THE LA COUNTY BOARD OF SUPERVISORS REVOKED REQUIRED PERMITS, MAKING THE PROJECT NO LONGER FEASIBLE. AFTER REASSESSING FEASIBILITY, THE BOARD APPROVED ABANDONMENT OF THE PROJECT. CAPITALIZED PRECONSTRUCTION COSTS WERE WRITTEN OFF IN ACCORDANCE WITH ACCOUNTING STANDARDS. THE ORGANIZATION'S EDUCATIONAL AND INSTRUCTIONAL PROGRAMS CONTINUED WITHOUT INTERRUPTION AT THE EXISTING OPERATING SITES. 10393992 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 25 0 1 126 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 EXED 4242086000 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 NORMAN BULLOCK PRESIDENT/CHAIR 2.00 X X 0 0 0 JESSICA NEWBURN VICE CHAIR 2.00 X X 0 0 0 JONATHAN WHEAT SECRETARY 2.00 X X 0 0 0 IMELDA BUNCAB DIRECTOR 2.00 X 0 0 0 DIANE ALVARADO DIRECTOR/PARENT DELEGATE 2.00 X 0 0 0 NICOLE DUQUETTE EXECUTIVE DIRECTOR 40.00 X 184560 0 35251 MONICA SALAS SCHOOL DIRECTOR 40.00 X 147187 0 28113 BRENNA HORAN DIRECTOR OF ACADEMICS/COMPLIANCE 40.00 X 144126 0 27528 LUCRECIA VILLAMAR SCHOOL DIRECTOR 40.00 X 120852 0 23083 APRIL HANNON DIRECTOR OF SPECIAL EDUCATION 40.00 X 118875 0 22705 STEPHEN DAY STAFF 40.00 X 109756 0 20963 825356 0 157643 7 0 1 0 REVOLUTION FOODS INC PO BOX 92230 LAS VEGAS NV 89193 FOOD SERVICES 466470 AFTER-SCHOOL ALL-STARS LOS ANGELES 6501 FOUNTAIN AVE LOS ANGELES CA 90028 AFTERSCHOOL PROGRAM 360724 SOMOS LAW GROUP LLP 304 SOUTH BROADWAY STE 350 LOS ANGELES CA 90013 LEGAL SERVICES 317561 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 90074 SPECIAL EDUCATION SERVICES 220159 EXED 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 BUSINESS SERVICES 201635 9 8333574 1316 8334890 39020 39020 REIMBURSEMENTS 900099 72814 72814 E-RATE 517000 15022 15022 87836 8461746 87836 0 39020 186380 186380 4487227 3574307 912920 653262 643535 9727 522089 431607 90482 200150 120356 79794 33131 33131 213320 213320 740661 580910 159751 66303 66303 72701 72701 63032 63032 888415 663246 225169 209406 209406 64188 64188 15051 6488 8563 97638 97638 CONSTRUCTION WRITE-OFF 2621754 2621754 BOOKS AND SUPPLIES 766103 743766 22337 SPECIAL EDUCATION 499348 499348 CHARTER AUTHORIZER FEES 48701 48701 12448860 10393992 2054868 0 3783284 7300728 2283530 3144089 709945 110281 46048 1072097 1041900 2367615 30197 256896 291877 13179609 7144881 2681002 1035723 0 3278520 3962671 281816 6643673 4596059 X 6535936 2548822 6535936 2548822 13179609 7144881 -3987114 0 X 0 1 X 1 1 1 X 1063012 1041900 21112 9085 9085 30197 OPERATING LEASE LIABILITY 281816 281816 X 8461746 0 8461746 0 8461746 9827106 0 9827106 2621754 2621754 12448860 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSTRUCTION PROJECT WRITE-OFF 2,621,754. 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 POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS WITHIN THE CHARTER PETITIONS FOR EACH OF ITS PUBLIC SCHOOLS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION OPERATES TUITION-FREE PUBLIC CHARTER SCHOOLS; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS. X X 0 0 0 0 0 0 0 0 0 NICOLE DUQUETTE EXECUTIVE DIRECTOR 184560 0 0 0 0 0 35251 0 0 0 219811 0 0 0 MONICA SALAS SCHOOL DIRECTOR 147187 0 0 0 0 0 28113 0 0 0 175300 0 0 0 BRENNA HORAN DIRECTOR OF ACADEMICS/COMPLIANCE 144126 0 0 0 0 0 27528 0 0 0 171654 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.