2024-05-10T16:02:10-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954309518 CHIME INSTITUTE CHIM 8183465100 19722 COLLIER STREET WOODLAND HILLS CA 91364 ERIN STUDER EXECUTIVE DIRECTOR 8183465100 2024-05-09 1 ERIN STUDER 999009999 0 DERRICK DEBRUYNE CPA P00591016 6268577300 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN STUDER 19722 COLLIER STREET WOODLAND HILLS CA 91364 14584664 0 X HTTP://WWW.CHIMEINSTITUTE.ORG/ X 1990 CA CHILD INTERVENTION, SUPPORT AND EDUCATION. 7 7 224 7 0 0 10030589 13929677 621070 616349 352 416 14103 38222 10666114 14584664 0 0 0 0 8680324 9204142 0 0 53399 2558240 3046595 11238564 12250737 -572450 2333927 13281298 16923553 7802066 8860843 5479232 8062710 CHILD INTERVENTION, SUPPORT AND EDUCATION. 0 0 9529053 180090 ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS (SPONSOR- LAUSD) 650122 474286 THE ORGANIZATION'S EARLY EDUCATION PROGRAMS OPERATE A NONPUBLIC AGENCY THAT PROVIDES BASIC EDUCATION AND SPECIAL EDUCATION SERVICES FOR CHILDREN WITH DISABILITIES TO ATTEND PRESCHOOL AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE. ADDITIONALLY, IT PROVIDES AN EARLY INTERVENTION PROGRAM FOR CHILDREN AND THEIR FAMILIES. 10179175 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 32 0 1 224 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 0 0 CA X ERIN STUDER 8183465100 19722 COLLIER STREET WOODLAND HILLS CA 91364 PATRICK SMITH PRESIDENT 1.00 X X 0 0 0 JOSHUA MARK CFO 1.00 X X 0 0 0 MARC POLANSKY SECRETARY 1.00 X X 0 0 0 MELISSA AGUILAR DIRECTOR 1.00 X 0 0 0 DAWN HAMILTON DIRECTOR 1.00 X 0 0 0 TRACI MYMAN DIRECTOR 1.00 X 0 0 0 MATT RINNERT DIRECTOR 1.00 X 0 0 0 ERIN STUDER EXECUTIVE DIRECTOR 40.00 X 130689 0 19955 130689 0 19955 1 0 1 0 0 13027351 902326 13929677 PROVIDER FEES 611710 616349 616349 616349 416 416 OTHER REVENUE 900099 38222 38027 195 38222 14584664 654376 0 611 184498 184498 7323863 6558680 765183 268742 265376 3366 1089734 949504 140230 337305 277525 59780 203720 203720 16284 16284 38134 38134 887963 854188 33775 7330 7330 136882 166 136716 39810 39810 250271 92922 157349 76324 74198 2126 66741 66741 351093 313080 38013 169187 6310 162877 INSTRUCTIONAL MATERIALS 584707 567376 17331 OTHER EXPENSES 218149 35352 129398 53399 12250737 10179175 2018163 53399 1275166 2119223 272845 173158 1528213 4726691 156129 69159 13241419 3550042 10037105 9691377 11840 143945 13281298 16923553 1346683 1947665 700954 1559874 3350039 3179608 2404390 2173696 7802066 8860843 X 5479232 8062710 5479232 8062710 13281298 16923553 X 2333927 249551 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12545268 3040459 9504809 251408 84185 167223 433906 422741 11165 10837 2657 8180 9691377 CASH BALANCE DEFINED BENEFIT PENSION 2031659 FINANCE LEASE LIABILITY 142037 2173696 X 14584664 0 14584664 0 14584664 12250737 0 12250737 0 12250737 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. SCHEDULE E, PART I, LINE 4 N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 CHIME INSTITUTE FOR CHILDREN WITH SPECIAL NEEDS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 ERIN STUDER EXECUTIVE DIRECTOR 130689 0 0 0 0 0 10455 0 9500 0 150644 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY 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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A 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. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PERIODIC BENEFITS COSTS 249,551. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.