2024-03-26T20:30:09-04:00 2023-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2022-07-01 814306473 VOX COLLEGIATE INC VOXC 3235702915 1100 W MANCHESTER AVE LOS ANGELES CA 90044 TYANTHONY DAVIS CHIEF OPERATING 3235702915 2024-02-15 true TYANTHONY DAVIS false LISA SILVA CPA P00743443 7143224672 2024-03-24 2022 2023-04-26 12:10:37Z JASMINE G BANKS 3150932 false X WWW.VOXCOLLEGIATE.ORG X 2016 CA COMMITTED TO ACADEMIC EXCELLENCE THROUGH RIGOROUS CURRICULUM AND DEVELOPMENT OF CHARACTER CONFIDENCE, VOX COLLEGIATE ENSURES ALL STUDENTS EXCEL IN COLLEGE AND BEYOND, KNOWING THE POWER AND POTENTIAL OF THEIR VOICE. 6 6 27 7 0 2387858 3150932 0 0 0 2387858 3150932 0 0 1436725 1834658 0 0 879436 1057990 2316161 2892648 71697 258284 904056 1808671 394217 1040548 509839 768123 X VOX COLLEGIATE EXISTS TO ENSURE THAT EACH OF OUR STUDENTS HAS A UNIQUE VOICE THAT CAN BE HEARD A VOICE TO ADVOCATE FOR THE UPLIFT OF THE COMMUNITY AND PEOPLE THAT THEY KNOW AND LOVE. THEY WILL KNOW THE POWER AND POTENTIAL OF THEIR VOICE TO CHANGE THE WORLD, AND BE EDUCATED WITH THE KNOWLEDGE AND SKILLS TO DO SO. false false 2338982 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVIES APPROXIMATELY 175 STUDENTS IN CRADES SIX THROUGH EIGHT. 2338982 true true false false false false false false false false true false false true true true 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 5 0 true 27 true false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true false true false X VOX COLLEGIATE INC VOX COLLEGIATE INC 3235702915 1100 W MANCHESTER AVE 1100 W MANCHESTER AVE LOS ANGELES CA 90044 JASMINE G BANKS EXECUTIVE DI 40.00 X 117563 0 9432 TYANTHONY DAVIS CHIEF OPERAT 40.00 X 110000 0 0 SHERRI BREWER MEMBER 2.00 X 0 0 0 MICHAEL DOWNES MEMBER 2.00 X 0 0 0 DANA GOMEZ-GAYNE CHAIR 2.00 X X 0 0 0 VICTOR GONZALEZ MEMBER 2.00 X 0 0 0 LYNSEY MITCHEL MEMBER 2.00 X 0 0 0 ANN SHIH TREASURER 2.00 X X 0 0 0 227563 9432 2 false false false 2964761 186171 3150932 3150932 X 110000 110000 1455163 1390283 64880 144685 128519 16166 124810 110865 13945 398 318 80 10000 8000 2000 361008 178460 182548 121 121 9314 9314 27358 27358 299772 266277 33495 7314 7314 1124 1124 10003 10003 30117 30117 SPECIAL EDUCATION 112274 112274 OTHER EXPENSES 73653 33279 40374 NUTRITION 56509 56509 INSTRUCTIONAL MATERIAL 33402 33402 25623 3479 22144 2892648 2338982 553666 0 441562 1027561 394899 453982 44198 45148 138828 120358 20397 18470 3000 263510 904056 1808671 79536 125799 314681 914749 394217 1040548 X 509839 768123 509839 768123 904056 1808671 258284 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85847 85847 OPERATING LEASE RIGHT OF USE 260510 SECURITY DEPOSIT 3000 263510 REFUNDABLE ADVANCE 612829 CURRENT PORTION OF OPERATING LEASE 245356 ACCRUED COMPENSATED ABSENCES 35123 ACCRUED LIABILITES 20814 OPERATING LEASE LIABILITY 627 914749 X 3150932 3150932 3150932 2892648 2892648 2892648 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 7 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURES 75-50 AS LO AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICIES IN ITS ENROLLMENT PACKAGES. SCHEDULE E CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990 - ORGANIZATION'S MISSION VOX COLLEGIATE EXISTS TO ENSURE THAT EACH OF OUR STUDENTS HAS A UNIQUE VOICE THAT CAN BE HEARD A VOICE TO ADVOCATE FOR THE UPLIFT OF THE COMMUNITY AND PEOPLE THAT THEY KNOW AND LOVE. THEY WILL KNOW THE POWER AND POTENTIAL OF THEIR VOICE TO CHANGE THE WORLD, AND BE EDUCATED WITH THE KNOWLEDGE AND SKILLS TO DO SO. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE GIVEN TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, WHICH ARE MONITERED BY THE EXECUTIVE DIRECTOR AND THE BOARD. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. FORM 990, PART IX, LINE 11G 178,460 182,548 0