2024-04-29T15:49:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 203326563 VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL ED VENT 8053831972 2060 CAMERON STREET VENTURA CA 93001 LISA HILDEBRAND EXECUTIVE DIRECTOR 8053831972 2024-04-25 1 LISA HILDEBRAND 999009999 0 CASIE ZWAHLEN P02291311 6268577300 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA HILDEBRAND 2060 CAMERON STREET VENTURA CA 93001 6308224 0 X WWW.VENTURACHARTERSCHOOL.ORG X 2006 CA VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL. 5 5 71 200 0 0 4995360 6092826 0 0 12712 113362 148767 102036 5156839 6308224 0 0 0 0 3427138 3957239 0 0 0 1464952 1861949 4892090 5819188 264749 489036 4551750 4995338 651143 605695 3900607 4389643 X VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION (VCSAGE) IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL APPROVED BY THE VENTURA COUNTY OFFICE OF EDUCATION WHICH STARTED OPERATIONS IN SEPTEMBER 2006. AS A PROGRESSIVE SCHOOL, WE EDUCATE THE "WHOLE CHILD" BY ADDRESSING THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF K-8 STUDENTS. WE ENABLE STUDENTS TO FLOURISH THROUGH THE USE OF INNOVATIVE CURRICULUM AND INSTRUCTION THAT EMPOWERS THEM TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS. 0 0 4511760 102036 VENTURA CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO EIGHTH GRADE. THE SCHOOL SERVED ON AVERAGE 411 STUDENTS BASED ON ADA. OUR PROGRAM EXPANDS EDUCATIONAL CHOICES FOR STUDENTS AND PARENTS IN THE PUBLIC SCHOOL SYSTEM, SUPPORTS A NURTURING COMMUNITY OF LEARNING, AND IMPROVES STUDENT ACHIEVEMENT. THE SCHOOL PREPARES ITS STUDENTS TO BE GLOBAL CITIZENS OF THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT CURRICULUM FOR TODAY'S DYNAMIC WORLD. OUR STUDENTS UNDERSTAND THAT LIFE IS A DIVERSE GLOBAL COMMUNITY. WE CULTIVATE IN EACH CHILD A LOVE FOR AUTONOMOUS, COOPERATIVE, RESPECTFUL, AND PRODUCTIVE LIFE LEARNERS. THE SCHOOL PROVIDES A PROGRESSIVE CONSTRUCTIVIST LEARNING ENVIRONMENT WHERE NEEDS OF THE WHOLE CHILD ARE MET. 4511760 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 25 0 1 71 1 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 0 0 CA X LISA HILDEBRAND 8056485503 2060 CAMERON ST VENTURA CA 93001 TRICIA MCCLAIN BOARD PRESIDENT 1.00 X X 0 0 0 LIZ SMILEY BOARD VICE PRESIDENT 1.00 X X 0 0 0 TOM MCNERNEY BOARD CFO 1.00 X X 0 0 0 CECILIA JOHNSTON BOARD SECRETARY 1.00 X X 0 0 0 DOMINIC AGUIRRE BOARD MEMBER 1.00 X 0 0 0 LISA HILDEBRAND EXECUTIVE DIRECTOR 40.00 X 111583 0 39129 111583 0 39129 1 0 1 0 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5100 ADOLFO RD STE BSA CAMARILLO CA 93012 BACK OFFICE SERVICES 325847 APOLLO AFTER SCHOOL INC 4450 N CENTRAL AVE CHICAGO IL 60630 AFTER SCHOOL PROGRAM 285000 2 6047031 45795 6092826 113362 113362 SCHOOL EVENTS 900099 75948 75948 OTHER LOCAL REVENUE 611110 26088 26088 102036 6308224 102036 0 113362 177234 150649 26585 2763534 2458591 304943 401174 360102 41072 539724 483768 55956 75573 67628 7945 408175 219411 188764 19577 10523 9054 10228 5498 4730 436863 234832 202031 207230 9852 197378 65106 34997 30109 8382 7849 533 69441 37327 32114 SPECIAL EDU. SERVICES 360290 193671 166619 BOOKS & SUPPLIES 233826 214039 19787 COMMUNICATION 36911 19841 17070 DUES & SUBSCRIPTIONS 5920 3182 2738 5819188 4511760 1307428 0 22566 52191 3873521 4197630 390164 432019 153468 233011 62915 30863 149215 108481 49116 40734 0 8890 4551750 4995338 585540 411101 65603 185704 0 8890 651143 605695 X 3537292 3576857 363315 812786 3900607 4389643 4551750 4995338 489036 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 1200 6800 134607 100673 33934 6608 6608 0 40734 LEASE LIABILITY 8890 8890 X 6308224 0 6308224 0 6308224 5819188 0 5819188 0 5819188 PART X, LINE 2: THE SCHOOL 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 AN 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 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS NON-DISCRIMANTORY POLICY KNOWN THROUGH ITS WEBSITE AND ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITIES. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 LISA HILDEBRAND EXECUTIVE DIRECTOR 111583 0 0 0 0 0 22107 0 17022 0 150712 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON 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 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 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 15A THE BOARD MEMBERS ANNUALLY REVIEW THE PERFORMANCE OF MANAGEMENT EMPLOYEES ALONG WITH COMPARABILITY DATA TO DETERMINE SALARIES. BOARD MEMBERS ARE VOLUNTEERS. THE PROCESS WAS LAST REVIEWED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.