2024-05-15T18:16:16-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 330096289 PROVISIONAL EDUCATIONAL SERVICES INC PROV 9098877002 2450 BLAKE STREET SAN BERNARDINO CA 92407 DWAINE RADDEN SR CEO 9098877002 2024-05-13 1 DWAINE RADDEN SR 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PROVISIONAL ACCELERATED LEARNING DWAINE RADDEN SR 2450 BLAKE STREET SAN BERNARDINO CA 92407 6576582 0 X PALCENTER.ORG X 1984 CA PROVIDING EDUCATIONAL SERVICES THROUGH OPERATION OF A CHARTER SCHOOL AND OTHER PROGRAMS. 5 5 83 5 0 0 4963031 6310069 151576 261635 0 0 23764 4878 5138371 6576582 0 0 0 0 3698368 4378191 0 0 0 2576085 2324501 6274453 6702692 -1136082 -126110 4809098 4187305 1590867 1095184 3218231 3092121 EDUCATION WITH AN INDIVIDUALIZED APPROACH. 0 0 4382938 122930 OPERATION OF A PUBLIC CHARTER SCHOOL, PROVISIONAL ACCELERATED LEARNING ACADEMY (PALA). PALA PROVIDES NONCLASSROOM-BASED INSTRUCTION TO STUDENTS IN GREADES 6 TO 12. 1019449 138705 OTHER EDUCATIONAL PROGRAMS TO SUPPORT STUDENT ACHIEVEMENT, INCLUDING OPERATION OF THE UPWARD BOUND PROGRAM. UPWARD BOUND IS FOCUSED ON ACADEMICALLY PREPARING LOW-INCOME, FIRST GENERATION COLLEGE STUDENTS TO ENROLL AND GRADUATE FROM A FOUR-YEAR COLLEGE/UNIVERSITY OF THEIR CHOICE. 5402387 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 40 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CREATIVE BACK OFFICE GROUP 6198177643 1480 BROADWAY 2312 SAN DIEGO CA 92101 EDWARD STRICKLAN PRESIDENT 2.00 X 0 0 0 MILDRED HENRY INTERIM SECRETARY/TREASURE 2.00 X X 0 0 0 LINDA WILSON-GOMEZ DIRECTOR 2.00 X 0 0 0 REGINALD YOUNG DIRECTOR 2.00 X 0 0 0 PAMELA MONTANA DIRECTOR 2.00 X 0 0 0 DWAINE RADDEN SR CHIEF EXECUTIVE OFFICER 40.00 X 228395 0 41111 TAMMIE JACKSON BUSINESS MANAGER 40.00 X 130218 0 31435 358613 0 72546 2 0 1 0 ROBLES MAINT LAWN SERVICE INC 17690 ALEXANDER ST PERRIS CA 92570 CUSTODIAL SERVICE 401409 ASPHALT FABRIC & ENGINEERING INC 2683 LIME AVE SIGNAL HILL CA 90755 CONSTRUCTION 337300 PERRIS HEMLOCK LLC 1380 N KNOLLWOOD CIRCLE ANAHEIM CA 92801 RENTS 110730 2020 VISION YOUTH 967 KENDALL DRIVE SUITE 332 SAN BERNARDINO CA 92407 EDUCATIONAL CONSULTANTS 104448 COMPUTER HEADZ 27000 BASELINE ST SUITE F HIGHLAND CA 92346 TECHNOLOGY 102742 5 6198343 111726 6310069 SUMMER PROGRAM 611110 138705 138705 STUDENT ACTIVITIES 611710 122930 122930 261635 1450 0 1450 1450 1450 REFUNDS/REIMBURSEMENTS 900099 3428 3428 3428 6576582 261635 0 4878 145453 145453 2999096 2366188 632908 642222 527341 114881 384381 307505 76876 207039 142495 64544 1300 1300 123568 6000 117568 324698 297218 27480 81335 81335 102697 97859 4838 85018 85018 594619 475696 118923 47710 47710 60935 60935 184435 184435 126575 101260 25315 BOOKS AND SUPPLIES 557274 557274 CHARTER OVERSIGHT FEES 34337 34337 6702692 5402387 1300305 0 1838647 1266996 1221908 968782 77493 34633 2229138 562223 1306038 1666915 365012 249979 4809098 4187305 890735 164970 342620 671280 357512 258934 1590867 1095184 X 2688067 2711542 530164 380579 3218231 3092121 4809098 4187305 -126110 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 213316 213316 0 1844908 268342 1576566 155914 80565 75349 1666915 DEPOSITS 7500 RIGHT-OF-USE ASSET 242479 249979 OPERATING LEASE LIABILITY 258934 258934 X 6576582 0 6576582 0 6576582 6702692 0 6702692 0 6702692 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SAN BERNARDINO, CALIFORNIA AS PART OF ITS OPERATION OF A PUBLIC CHARTER SCHOOL. X X 0 0 0 0 0 0 0 0 0 DWAINE RADDEN SR CHIEF EXECUTIVE OFFICER 226895 0 1500 0 0 0 41111 0 0 0 269506 0 0 0 TAMMIE JACKSON BUSINESS MANAGER 129218 0 1000 0 0 0 31435 0 0 0 161653 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A CPA IS ENGAGED TO PREPARE THE ANNUAL TAX RETURNS. A DRAFT IS PROVIDED TO THE CEO AND THE BUSINESS SERVICES PROVIDER FOR REVIEW AND COMMENT THEN FINALIZED. THE FINAL FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL AT A PUBLIC BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED OF DISCLOSURE REQUIREMENTS DURING PUBLIC BOARD MEETINGS THROUGHOUT THE YEAR. AN ANNUAL CA FORM 700 ECONOMIC INTEREST STATEMENT IS ALSO COMPLETED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF MANAGEMENT PERSONNEL AND APPROVES THROUGH USE OF A WRITTEN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTATION IS AVAILABLE UPON REQUEST.