2025-11-17T17:03:51-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990EZ 2023-07-01 954711991 SAN JOSE CHARTER ACADEMY - PTO SANJ 6268561963 2021 W ALWOOD STREET COVINA CA 91790 KENNYA DIAZ PRESIDENT 6268561963 2025-11-15 1 1 DERRICK DEBRUYNE P00591016 9099857286 2025-11-14 2023 2025-03-06 01:10:19Z X X WWW.SANJOSECHARTERACADEMY.COM X X 88377 X 46595 6445 17980 8142 23032 -14890 9215 8408 807 56937 58445 58445 -1508 93321 -18575 73238 93321 73238 93321 73238 0 0 93321 73238 X THE SAN JOSE CHARTER ACADEMY PARENT TEACHER ORGANIZATION IS COMMITTED TO SUPPLEMENT THE INSTRUCTIONAL PROGRAM AT SAN JOSE CHARTER ACADEMY (SJCA) BY SUPPORTING PROGRAMS THAT ENHANCE AND ENRICH STUDENT ACHIEVEMENT. THE ORGANIZATION SUPPORTS THE ACTIVITIES OF STUDENTS IN T-KINDERGARTEN THROUGH EIGHTH GRADE. PROVIDE ADDITIONAL EDUCATIONAL PROGRAMS, CLASSROOM MATERIALS AND TECHNOLOGY TO THE STUDENTS OF THE SAN JOSE CHARTER ACADEMY, SUPPLEMENTING THE SCHOOL'S BUDGET. 0 58445 58445 X ALEXIS MEDINA PRESIDENT 1.00 0 0 0 KENNYA DIAZ VICE PRESIDENT 1.00 0 0 0 KRISELL VALENZUELA TREASURER 1.00 0 0 0 KAMERAN ARIAS SECRETARY 1.00 0 0 0 MICHELLE FRANCIS MEMBERSHIP/COMMUNITY OUTREACH 1.00 0 0 0 DESIREE JAOJOCO VOLUNTEER COORDINATOR 1.00 0 0 0 JENNIFER MARTINEZ MEMBER AT LARGE 1.00 0 0 0 LAUREN MEJIA TEACHER REPRESENTATIVE 1.00 0 0 0 SITARRA RAGLAND MEMBER AT LARGE 1.00 0 0 0 SANDY SALAZAR EVENTS COORDINATOR 1.00 0 0 0 SARAH SHERRED TEACHER REPRESENTATIVE 1.00 0 0 0 ERIN SHIROMA PARLIAMENTARIAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRISELL VALENZUELA 2021 W ALWOOD STREET WEST COVINA CA 91790 6268561693 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12153 5311 13875 26455 46595 104389 32523 3579 6067 28591 24425 95185 44676 8890 19942 55046 71020 199574 0 0 0 199574 66083 7632 41794 57079 172588 1699 1699 110759 18221 61736 112125 71020 373861 0.53380 0.49350 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,699. CARNIVAL 39966 31824 8142 6910 956 4725 8457 HOLIDAY SHOP 6930 6930 1984 46896 38754 8142 6910 956 4725 10441 23032 -14890 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,215. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,408. GROSS PROFIT: 807. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,408. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,408. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 8TH GRADE. AMOUNT: 6,271. DESCRIPTION: ACCOUNTING. AMOUNT: 3,083. DESCRIPTION: BOOK FAIR. AMOUNT: 11,974. DESCRIPTION: BUSES & ADMISSIONS. AMOUNT: 12,855. DESCRIPTION: CAF. AMOUNT: 3,042. DESCRIPTION: FAMILY DANCE. AMOUNT: 8,428. DESCRIPTION: FAMILY NIGHT(S) OUT. AMOUNT: 1,998. DESCRIPTION: KINDER PROMOTION. AMOUNT: 1,059. DESCRIPTION: LUAU. AMOUNT: 1,416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,863. DESCRIPTION: STAFF APPERICIATION. AMOUNT: 4,456. TOTAL TO FORM 990-EZ, LINE 16: 58,445. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -18,575. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.