2024-04-03T15:50:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 371638700 THE ACADEMIES CHARTER MANAGEMENT ORGANIZATION ACAD 5594294351 1616 W MINERAL KING SUITE D VISALIA CA 93291 DONYA BALL SUPERINTENDENT 5594294351 2024-04-03 1 DONYA BALL 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DONYA BALL PO BOX 1189 VISALIA CA 93277 9255687 0 X HTTPS://WWW.THEACADEMIESCHARTERS.ORG X 2010 CA TO PROVIDE A RICH, MEANINGFUL EDUCATION WHERE STUDENTS ARE CONTINUALLY CHALLENGED AND CAN THRIVE. 7 7 161 7 0 0 7656578 9116839 85130 111609 3088 3695 190739 23544 7935535 9255687 0 0 0 0 5990049 6764396 0 0 20742 1641158 1846467 7631207 8610863 304328 644824 4576549 16530760 1944650 13254037 2631899 3276723 TO PROVIDE A RICH, MEANINGFUL EDUCATION WHERE STUDENTS ARE CONTINUALLY CHALLENGED AND THEIR NATURAL CURIOSITY, CREATIVITY, AND TALENTS CAN THRIVE. 0 0 7632930 111609 THE ORGANIZATION IS A TUITION-FREE, K-8 VISALIA CHARTER SCHOOL. WE OFFER A SITE-BASED, ACADEMICALLY ACCELERATED INSTRUCTIONAL PROGRAM WITH THEMATIC UNITS, PROJECTS-BASED LEARNING, AND ENRICHED CURRICULUM (INCLUDING SPANISH LANGUAGE, HANDS-ON SCIENCE, SERVICE LEARNING, AND ARTS INSTRUCTION)TO SUPPORT STUDENTS WHO HAVE THE DESIRE TO WORK AHEAD OR WORK DEEPER IN THEIR STUDIES. OUR CONSTRUCT MST EDUCATIONAL PHILOSOPHY AND PROGRAM FOR GIFTED LEARNERS MAKES OUR SCHOOL UNIQUE IN THE AREA. THE SCHOOL ALSO OFFERS AN AFTERSCHOOL PROGRAM. THE SCHOOL SERVED APPROXIMATELY 680 STUDENTS DURING THE YEAR. 7632930 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 30 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MEAGAN MILLER 2132926620 811 WILSHIRE BOULEVARD SUITE 1420 LOS ANGELES CA 90017 DONYA BALL SUPERINTENDENT 40.00 X 149622 0 37991 DANA MARIE STINSON PRINCIPAL, BOA 40.00 X 123189 0 32541 COREY RENEE MORSE PRINCIPAL, SVA 40.00 X 110575 0 30943 JUDAH MICHAEL TANNER SCHOOL PSYCHOLOGIST 40.00 X 112947 0 20388 CRISTINA KAVIANI JOHNSON INSTRUCTIONAL COACH 1.00 X 102219 0 18400 HAROLD ROLLIN ESQ CHAIR 2.00 X X 0 0 0 ERIN ANDERSEN VICE CHAIR 2.00 X X 0 0 0 ALEX TIETJEN SECRETARY 2.00 X X 0 0 0 MARILOU MONSIVAIS TREASURER 2.00 X X 0 0 0 CRAIG WHEATON MEMBER 1.00 X 0 0 0 CHRISTINA GUITIERREZ MEMBER 1.00 X 0 0 0 MICHELLE PHILLIPS MEMBER 1.00 X 0 0 0 598552 0 140263 5 0 1 0 0 9056669 60170 9116839 AFTERSCHOOL PRGM REV 713940 111609 111609 111609 3695 3695 OTHER REVENUE 900099 23544 23544 23544 9255687 111609 0 27239 197721 191790 5931 5052950 4781220 271730 703108 686632 16476 659520 604341 55179 151097 136775 14322 74354 74354 14195 14195 184583 184583 196380 174800 21580 8644 5485 3159 94656 58419 36237 32339 13961 18378 593704 430077 163627 18534 6965 11569 16368 12276 4092 27258 27258 OTHER EXPENSES 319717 264454 34521 20742 INSTRUCTIONAL MATERIALS 265735 265735 8610863 7632930 957191 20742 1713960 3999312 2657920 2178006 25834 57929 245603 83136 178835 162467 0 10133046 4576549 16530760 1030292 1210457 217645 1131720 50008 646705 10911860 1944650 13254037 X 2631899 3276723 2631899 3276723 4576549 16530760 644824 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245603 83136 162467 162467 OPERATING RIGHT OF USE ASSETS, NET 10133046 10133046 OPERATING LEASE LIABILITIES 10911860 10911860 X 9255687 0 9255687 0 9255687 8610863 0 8610863 0 8610863 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 SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGOUT THE REGISTRATION PROCESS, THE SCHOOL MAKES THEIR POLICY KNOWN TO PARENTS/FAMILIES/GUARDIANS. SCHEDULE E, PART I, LINE 4 THE SCHOOL'S ADMISSION APPLICATION DOES NOT COLLECT RACIAL OR DEMOGRAPHIC INFORMATION. THIS ENSURES THAT ADMISSIONS PROCESS IS BLIND TO RACE OR OTHER FACTORS. THE SCHOOL CONDUCTS A RANDOM PUBLIC LOTTERY TO DETERMINE WHICH APPLICANTS ARE OFFERED ENROLLMENT AT THE SCHOOL. THE PROCESS IS OUTLINED ON THEIR WEBSITE, AND COMMUNICATED AT INFORMATIONAL MEETINGS AND SCHOOL TOURS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE COUNTY OF TULARE, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 DONYA BALL SUPERINTENDENT 149622 0 0 0 0 0 27647 0 10344 0 187613 0 0 0 DANA MARIE STINSON PRINCIPAL, BOA 123189 0 0 0 0 0 22197 0 10344 0 155730 0 0 0 PART I, LINE 3 THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY. 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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE 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 INTEREST 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 EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.