2024-04-26T18:59:51-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOHN MIDDLETON PRINCIPAL 8054371410 2024-04-25 1 JOHN MIDDLETON 999009999 0 CASIE ZWAHLEN P02291311 6268577300 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MIDDLETON 570 AIRPORT WAY CAMARILLO CA 93010 3855261 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 6 7 36 6 0 0 3330649 3785864 0 0 3526 25555 43109 43842 3377284 3855261 0 0 0 0 2118579 2363207 0 0 0 1253899 1555526 3372478 3918733 4806 -63472 1726396 1403860 427736 168672 1298660 1235188 X THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. 0 0 2794769 0 ARCHITECTURE CONSTRUCTION AND ENGINEERING (ACE) CHARTER HIGH SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM 9TH TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 226 STUDENTS BASED ON ADA. THE MISSION AND VISION OF ACE IS TO PROVIDE A SCIENTIFIC, TECHNICAL, ANALYTICAL, AND LIBERAL ARTS BASED HIGH SCHOOL EXPERIENCE FROM A CONTEXTUALLY GLOBAL MINDSET AND THROUGH PROGRESSIVE AND COLLABORATIVE TEACHING PRACTICES. 2794769 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 10 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN MIDDLETON 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 DAVID CARLSON BOARD PRESIDENT 1.00 X X 0 0 0 MONICA PHILIPPE BOARD MEMBER 1.00 X 0 0 0 RICHARD NIDAY BOARD MEMBER 1.00 X 0 0 0 JOSHUA MEDRANO SECRETARY 1.00 X 0 0 0 ELISEO GONZALEZ BOARD MEMBER 1.00 X 0 0 0 MARISOL GUILLEN BOARD MEMBER 1.00 X 0 0 0 VELMA LOMAX BOARD MEMBER 1.00 X 0 0 0 JOHN MIDDLETON PRINCIPAL 40.00 X 116279 0 38706 116279 0 38706 1 0 1 0 PEGASUS TRANSIT 210 BEEDY STREET OXNARD CA 93036 HOME TO SCHOOL TRANSPORTATION 486890 VENTURA COUNTY SCHOOL BUSINESS SERVICES 5100 ADOLFO RD STE BSA CAMARILLO CA 93012 BACK OFFICE SERVICES 242426 2 3785864 3785864 25555 25555 OTHER REVENUE 611110 43842 43842 43842 3855261 0 0 69397 173025 173025 1542522 1252554 289968 297709 242234 55475 309607 248471 61136 40344 30373 9971 251906 177536 74370 11515 8115 3400 324907 228984 95923 183251 14718 168533 33628 23700 9928 30146 16384 13762 20294 14303 5991 SCHOOL TRANSPORTATION 486890 343145 143745 BOOKS AND SUPPLIES 183370 173378 9992 TUITION COSTS 24777 17462 7315 COMMUNICATION 4237 2986 1251 605 426 179 3918733 2794769 1123964 0 17791 11375 1112338 668311 336044 314116 9928 192909 11700 0 340342 123193 238595 217149 1726396 1403860 317611 168533 110125 139 427736 168672 X 1083829 915825 214831 319363 1298660 1235188 1726396 1403860 -63472 0 X 0 1 X 1 0 X 202069 51998 150071 138273 71195 67078 217149 X 3855261 0 3855261 0 3855261 3918733 0 3918733 0 3918733 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 ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. 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 JOHN MIDDLETON PRINCIPAL 116279 0 0 0 0 0 23068 0 15638 0 154985 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED. 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 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.THE BOARD REVIEWS AND APPROVES THE COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.