2024-05-13T12:01:16-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 822556226 ALLEGIANCE STEAM ACADEMY INC ALLE 9094655405 5862 C STREET CHINO CA 91710 SEBASTIAN COGNETTA CEO 9094655405 2024-05-09 1 SEBASTIAN COGNETTA 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEBASTIAN COGNETTA 5862 C STREET CHINO CA 91710 14050657 0 X HTTP://ASATHRIVE.ORG/ X 2017 CA A PUBLIC CHARTER SCHOOL THAT TEACHES STUDENTS THE SKILLS NEEDED TO BE COLLEGE AND CAREER READY. 5 5 167 160 0 0 10435478 14047060 0 0 0 0 6023 3597 10441501 14050657 0 0 0 0 7070305 9187611 0 0 0 2570187 3239086 9640492 12426697 801009 1623960 6154761 9323097 979705 2524081 5175056 6799016 X THE MISSION OF ALLEGIANCE STEAM ACADEMY THRIVE IS TO TEACH STUDENTS THE ACADEMIC, SOCIAL-EMOTIONAL, AND CHARACTER SKILLS NEEDED TO BE COLLEGE AND CAREER READY. ALLEGIANCE STEAM ACADEMY THRIVE STUDENTS WILL DEVELOP AS CRITICAL THINKERS, CIVIC LEADERS, AND SOCIALLY RESPONSIBLE CITIZENS THAT ARE INTEGRAL TO THEIR COMMUNITIES AND BEYOND. 0 0 11030401 THE VISION OF ALLEGIANCE STEAM ACADEMY IS TO ESTABLISH A SAFE SCHOOL ENVIRONMENT IN WHICH STUDENTS ARE INSPIRED TO TAKE RISKS TO GAIN SKILLS TO BE SUCCESSFUL IN THE LOCAL AND GLOBAL COMMUNITIES. ALLEGIANCE STEAM ACADEMY WILL BE A HARBOR OF INNOVATION AND ACCOUNTABILITY WHERE STUDENTS, STAFF AND FAMILIES ARE KEY COLLABORATORS IN THE DECISION-MAKING PROCESSES. BY PROVIDING A SCHOOL BASED ON BEST PRACTICES, ALLEGIANCE STEAM ACADEMY SERVED APPROXIMATELY 956 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. 11030401 1 1 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 7 0 1 167 0 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 SEBASTIAN COGNETTA 9094655405 5862 C STREET CHINO CA 91710 TROY STEVENS CHAIR 2.00 X X 0 0 0 SAMANTHA ODO TREASURER 2.00 X X 0 0 0 MARCYLIN JONES SECRETARY 2.00 X X 0 0 0 SHEHZAD BHOJANI MEMBER 2.00 X 0 0 0 SHANTAY THOMPSON MEMBER 2.00 X 0 0 0 SEBASTIAN COGNETTA CHIEF EXECUTIVE OFFICER 40.00 X 165433 0 36984 CALLIE MORENO DIRECTOR OF EDUCATIONAL PROGRAMS 40.00 X 133320 0 31008 DEANNA CAMPAGNA TEACHER 40.00 X 115325 0 45231 CYNTHIA VALENTA PRINCIPAL 40.00 X 117196 0 21150 TAMMY LOHOFF PRINCIPAL 40.00 X 129098 0 16866 660372 0 151239 5 0 1 0 0 13350629 696431 14047060 OTHER FEES AND CONTRACTS 611110 3597 3597 3597 14050657 0 0 3597 214146 186308 27838 6980329 6270502 709827 1311416 1182999 128417 463856 418481 45375 217864 196358 21506 548985 261358 287627 38510 75 38435 25272 25272 738775 711689 27086 202302 184238 18064 101411 94720 6691 124901 114819 10082 11328 11328 2920 2774 146 18561 17055 1506 159242 146319 12923 INSTRUCTIONAL MATERIALS 625443 625443 FOOD SERVICES 311466 311466 ASB/PTO EXPENSES 24093 24093 PUBLIC RELATIONS 20001 20001 285876 270376 15500 12426697 11030401 1396296 0 4315615 4725249 1682026 3681892 148790 77157 755830 19751 8330 736079 0 102720 6154761 9323097 698236 1407746 281469 1013615 0 102720 979705 2524081 X 5175056 6799016 5175056 6799016 6154761 9323097 1623960 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613071 19751 593320 142759 142759 736079 OPERATING LEASE LIABILITY 102720 102720 X 14050657 0 14050657 0 14050657 12426697 0 12426697 0 12426697 PART X, LINE 2: THE ACADEMY 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 ACADEMY FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 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 ORGANIZATION HAS ITS POLICY ON ITS WEBSITE AND IS INCLUDED IN ENROLLMENT MATERIALS USED FOR REGISTRATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL AND IS PRINCIPALLY FUNDED BY GOVERNMENT GRANTS PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 SEBASTIAN COGNETTA CHIEF EXECUTIVE OFFICER 165433 0 0 0 0 0 29854 0 7130 0 202417 0 0 0 CALLIE MORENO DIRECTOR OF EDUCATIONAL PROGRAMS 133320 0 0 0 0 0 23878 0 7130 0 164328 0 0 0 DEANNA CAMPAGNA TEACHER 115325 0 0 0 0 0 32433 0 12798 0 160556 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ACADEMY DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE 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 OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS A REVIEW ON THE COMPENSATION PACKAGE FOR OFFICERS IN THE GEOGRAPHICAL AREA TO ASSESS THE REASONABLNESS OF THE ACADEMY'S EXECUTIVE COMPENSATION PACKAGE. AFTER PERFORMANCE OF DUE DILIGENCE IS COMPLETE, THE BOARD RECOMMENDS A COMPENSATION PACKAGE AND VOTES ON THE COMPENSATION PACKAGE FOR APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION REGARDING THE ACADEMY'S FINANCIALS ARE AVAILABLE UPON REQUEST THROUGH THE SUBMISSION OF A PUBLIC RECORDS REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION ON THE ACADEMY'S GOVERNING DOCUMENTS ARE PUBLISHED UNDER RESOURCES/POLICIES AND PROCEDURES ON THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.