2024-05-14T18:39:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 813919990 CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY CALI 6573214000 1401 HIGHLAND AVENUE DUARTE CA 91010 GREGORY ENDELMAN PRINCIPAL 6573214000 2024-05-13 1 GREGORY ENDELMAN 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY ENDELMAN 1401 HIGHLAND AVENUE DUARTE CA 91010 17755544 0 X SGV.CSARTS.NET X 2016 CA TO OPERATE A CHARTER SCHOOL. 7 7 261 51 0 0 17130743 17136564 194148 194762 129 0 346415 424218 17671435 17755544 0 0 0 0 10407945 11840035 0 0 101038 6279545 6377280 16687490 18217315 983945 -461771 9865466 8826384 9660745 9083434 204721 -257050 TO PROVIDE AN UNPARALLELED ARTS AND ACADEMIC EDUCATION IN A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT TO A DIVERSE STUDENT BODY PASSIONATE ABOUT THE ARTS, PREPARING THEM TO REACH THEIR HIGHEST POTENTIAL. 0 0 15081385 541642 A PUBLIC CHARTER SCHOOL THAT PROVIDES A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT OFFERING BRIGHT AND TALENTED STUDENTS A RIGOROUS COLLEGE PREPARATORY EDUCATION AND PRE-PROFESSIONAL ARTS CONSERVATORY TRAINING (GRADES 9-12). THE SCHOOL'S UNIQUE CULTURE AND INNOVATIVE CURRICULUM ALLOWS ITS STUDENTS TO GROW AND THRIVE AS ARTIST SCHOLARS AND TO DEVELOP THEIR CONFIDENCE AND TALENTS. SMALL STUDENT/TEACHER RATIOS IN ACADEMIC AND ARTS CLASSES ALLOW FOR PERSONALIZED ATTENTION. CSARTS - SGV STUDENTS RECEIVE OPPORTUNITIES TO PARTICIPATE IN MASTER CLASSES, GUEST ARTIST PRESENTATIONS, FIELD TRIPS, AND PERFORMANCES, AS WELL AS A VARIETY OF CAMPUS CLUBS AND ACTIVITIES. DURING THE SCHOOL YEAR 2022 - 2023, THE SCHOOL SERVED APPROXIMATELY 945 STUDENTS. 15081385 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 1 1 0 0 0 1 59 0 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X X MELISSA O'NEILL 7145600900 1010 N MAIN STREET SANTA ANA CA 92701 GREGORY ENDELMAN PRINCIPAL 40.00 X 240497 0 39284 ABBE LEVINE ASSISTANT PRINCIPAL 40.00 X 189290 0 31024 STEPHEN COOK DEAN OF ARTS 40.00 X 153491 0 43960 NICOLE READ ASSISTANT PRINCIPAL 40.00 X 154778 0 41663 GAVIN GOES ACADEMIC TEACHER-SCIENCE 40.00 X 131143 0 42875 EMMA THOMPSON ACADEMIC TEACHER-LIT & COMP 40.00 X 145035 0 24094 CAROL GREEN PRESIDENT 2.00 X X 0 0 0 GENEVIEVE SPINELLA SECRETARY 2.00 X X 0 0 0 JOHN VAUGHN TREASURER 2.00 X X 0 0 0 RON GREEN MEMBER 2.00 X 0 0 0 MARCY ULRICH MEMBER 2.00 X 0 0 0 MARY ULRICH MEMBER 2.00 X 0 0 0 FRANCISCO FIGUEROA MEMBER 2.00 X 0 0 0 1014234 0 222900 25 0 1 0 SMG PROPERTY MANAGEMENT LP 17434 BELLFLOWER BLVD STE 300 BELLFLOWER CA 90706 PROPERTY MANAGEMENT 906053 MARGARET A CHIDESTER & ASSOC 17762 COWAN FIRST FLOOR IRVINE CA 92614 ATTORNEY 325341 2 642820 14056521 2437223 3916 17136564 TICKET SALES 900099 194762 194762 194762 ALL OTHER REVENUE 900099 203397 126059 77338 ASB INCOME 900099 176791 176791 YEARBOOK 900099 44030 44030 424218 17755544 541642 0 77338 271817 154935 116882 8797163 8091737 705426 1577864 1481793 96071 951431 856315 95116 241760 217584 24176 305001 305001 420620 420620 46936 46936 621999 552380 69619 54079 44413 9666 626387 201757 424630 128032 102208 25824 1492121 957874 534247 79857 79857 355627 294300 61327 589584 575489 14095 141240 127116 14124 INSTRUCTIONAL MATERIALS 549730 545050 4680 OTHER EXPENSES 522318 394924 31036 96358 DISTRICT SERVICES 270716 270716 SPECIAL EDUCATION 173033 132937 40096 18217315 15081385 3034892 101038 2045845 1019945 1985953 1856589 10289 52663 212960 236256 8648599 3319548 5510843 5329051 99576 331880 9865466 8826384 844351 950123 134618 6302962 6025068 2513432 1973625 9660745 9083434 X 170630 -412224 34091 155174 204721 -257050 9865466 8826384 -461771 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6237653 1771746 4465907 2410946 1547802 863144 5329051 DUE TO OCSA 10216 ACCRUED INTEREST - RELATED PARTIES 6351 RELATED PARTY NOTE PAYABLE 1710938 OPERATING LEASE LIABILITY 246120 1973625 X 17755544 0 17755544 0 17755544 18217315 0 18217315 0 18217315 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT INFORMATIONAL 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 CSA SGV MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. CSA SGV DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 CSA SGV DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, CSA SGV RECEIVES A PER ADA FEE FROM THE CALIFONIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CSA SGV IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 GREGORY ENDELMAN PRINCIPAL 217185 0 0 0 23312 0 39200 0 84 0 279781 0 0 0 ABBE LEVINE ASSISTANT PRINCIPAL 172010 0 0 0 17280 0 30940 0 84 0 220314 0 0 0 STEPHEN COOK DEAN OF ARTS 153011 0 0 0 480 0 27736 0 16224 0 197451 0 0 0 NICOLE READ ASSISTANT PRINCIPAL 154298 0 0 0 480 0 27963 0 13700 0 196441 0 0 0 GAVIN GOES ACADEMIC TEACHER-SCIENCE 131143 0 0 0 0 0 23724 0 19151 0 174018 0 0 0 EMMA THOMPSON ACADEMIC TEACHER-LIT & COMP 145035 0 0 0 0 0 24010 0 84 0 169129 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RON AND CAROL GREEN ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS CONTRACTED WITH SMG ARTS MANAGMENT, LLC TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE 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 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 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 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 C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE THROUGH THE SCHOOL'S WEBSITE, SCHOOL POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SMG ARTS PROPERTY LLC 1010 MAIN ST SANTA ANA CA 92701 813919990 FACILITIES CA 1300000 5377042 CALIFORNIA SCHOOL OF THE ARTS- SAN GABRIEL VALLEY CALIFORNIA SCHOOL OF THE ARTS FOUNDATION 1010 N MAIN ST SANTA ANA CA 92701 330970818 SUPPORT CA 501(C)3 LINE 7 N/A 0 OCSA FOUNDATION 1010 N MAIN ST SANTA ANA CA 92701 330377341 SUPPORT CA 501(C)3 LINE 7 N/A 0 THE LEGACY FUND 1010 N MAIN ST SANTA ANA CA 92701 460504300 SUPPORT CA 501(C)3 LINE 7 N/A 0 ORANGE COUNTY SCHOOL OF THE ARTS 1010 N MAIN ST SANTA ANA CA 92701 330891574 EDUCATION CA 501(C)3 LINE 2 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0