2024-05-13T12:57:00-07:00 2023-06-30 204834300 BRETT V BACKLUND CPA PC 1776 E SILVER CREEK CT GILBERT AZ 85296 990 2022-07-01 270635933 LA TIERRA COMMUNITY SCHOOL LATI 9284455100 124 NORTH VIRGINIA STREET PRESCOTT AZ 86301 JULIE JONGSMA CHARTER REPRESENTATIVE/DIRECTOR 9284455100 2024-05-13 true JULIE JONGSMA XXX-XX-XXXX true BRETT V BACKLUND P01385469 4803614150 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JULIE JONGSMA 124 NORTH VIRGINIA STREET PRESCOTT AZ 86301 1625351 false X WWW.LATIERRACOMMUNITYSCHOOL.ORG X 2009 AZ TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 120 STUDENTS IN PRESCOTT, ARIZONA. 5 3 27 10 0 0 1308926 1574096 0 296 1833 41522 49422 1350744 1625351 0 0 857374 919944 0 0 373322 445406 1230696 1365350 120048 260001 331265 1200884 8947 618565 322318 582319 TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 120 STUDENTS IN PRESCOTT, ARIZONA. false false 1127222 0 1625351 TO PROVIDE AN ACTIVE, TRANSFORMATIVE EDUCATIONAL EXPERIENCE WITH RESPECT FOR DIVERSITY, ACADEMIC RIGOR, AND A COMMITMENT TO SOCIAL ENVIRONMENTAL JUSTICE TO APPROXIMATELY 120 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN PRESCOTT, ARIZONA. 1127222 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 27 true false false false false false false false false false false X 5 3 false false false false false false false true true false false true false false false false false false X ORGANIZATION 9284455100 124 NORTH VIRGINIA STREET PRESCOTT AZ 86301 SIERRA WILSON CHARTER REPRESENTATIVE 1.00 X X 0 0 0 MATTHEW HART BOARD MEMBER 1.00 X X 0 0 0 CHARLES MENTKEN SECRETARY 1.00 X X 0 0 0 BEE SENA BOARD MEMBER 1.00 X X 0 0 0 ANNE BOETCHER BOARD MEMBER 1.00 X X 0 0 0 RUSSELL ERICKSON BOARD MEMBER 1.00 X X 0 0 0 LIZ MCLELLAND BOARD MEMBER 1.00 X X 0 0 0 JULIE JONGSMA CHARTER REPRESENTATIVE/DIRECTOR 40.00 X X 57900 0 0 RHETTE BULLER BOARD MEMBER 40.00 X 31391 0 0 DAWN KLAIBER CHARTER REPRESENTATIVE 40.00 X X 54009 0 0 143300 0 0 false false false 0 1563594 10502 1574096 1833 0 0 MISCELLANEOUS 900099 49422 49422 0 0 49422 1625351 51255 0 0 728187 641003 87184 0 12649 11135 1514 0 113195 99646 13549 0 65913 58023 7890 0 8904 0 8904 0 29629 0 29629 0 122204 111194 11010 0 4990 0 4990 0 74178 53653 20525 0 7285 7285 0 0 165230 131036 34194 0 3047 3047 0 0 2331 1865 466 0 9947 7958 1989 0 DUES AND FEES 14879 1377 13502 0 MISCELLANEOUS 2782 0 2782 0 1365350 1127222 238128 0 233559 505277 83549 51879 5535 108715 81635 6622 27080 2000 616648 331265 1200884 6950 3702 1997 614863 8947 618565 X 253214 466623 69104 115696 322318 582319 331265 1200884 260001 X false true X false false X 0 0 0 0 0 25462 4737 20725 83253 76898 6355 27080 OPERATING LEASE RIGHT-OF-USE ASSET 614648 SECURITY DEPOSITS 2000 616648 OPERATING LEASE OBLIGATION 614648 REFUNDABLE DEPOSITS 215 614863 1578759 1578759 46592 46592 1625351 1365350 1365350 1365350 Pt XI, Line 4b CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS true true true true true true true false false false false false false false false true false true Line 3 THE SCHOOL IS AN ARIZONA PUBLIC CHARTER SCHOOL, AND AS SUCH, DISCRIMINATION IS PROHIBITED AND ALL ARIZONA RESIDENTS ARE AWARE THAT PUBLIC SCHOOLS CANNOT DISCRIMINATE IN ANY MANNER. Line 6b THE SCHOOL RECEIVED MONTHLY STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUND FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS, WHICH ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. Pt VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AS PART OF THE AUDIT ENGAGEMENT, REVIEWED BY MANAGEMENT, AND APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM 990 AND IT IS MAILED TO THE IRS. Pt VI, Line 19 THE SCHOOL'S ANNUAL AUDIT IS SUBMITTED TO THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS AND THEREFORE SUBJECT TO PUBLIC RECORD. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.