2024-07-31T17:18:34-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-06-01 862985946 VINEYARD ACADEMY VINE 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 DANA BOWLES TREASURER 2097150014 2024-07-25 1 0 CASIE ZWAHLEN CPA P02291311 6268577300 2024-07-25 2022 2024-08-08 14:25:15Z X DANA BOWLES 1770 ADAMS ROAD BRENTWOOD CA 94513 1365138 0 X WWW.VINEYARD-ACADEMY.COM X 2021 CA THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 7 4 19 25 0 0 53715 0 984998 1365138 0 0 945 0 1039658 1365138 0 29964 0 0 499497 633569 0 0 0 204548 401495 704045 1065028 335613 300110 672299 800530 373076 201197 299223 599333 THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 0 0 877645 1365138 DURING THE 2022-2023 SCHOOL YEAR, OUR ENROLLMENT INCREASED BY 44%. IN RESPONSE TO THIS GROWTH, OUR STAFF EXPANDED AS WELL. WE ALSO CONTINUED TO HAVE A STUDENT WAITLIST FOR THE UPCOMING SCHOOL YEAR. 29964 29964 VINEYARD ACADEMY INTRODUCED A SCHOLARSHIP FUND PROGRAM TO SUPPORT STUDENTS AND THEIR FAMILIES IN AFFORDING TUITION. THROUGHOUT THE SCHOOL YEAR, THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $29,964 TO SEVERAL STUDENTS. 907609 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 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 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X DANA BOWLES 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 APRIL BOWLES-CUDDIHY DIRECTOR, PRESIDENT 40.00 X X 62610 0 0 LITA CURTIS DIRECTOR, VICE PRESIDENT 40.00 X X 62610 0 0 DANA BOWLES DIRECTOR, TREASURER 10.00 X X 15188 0 0 MIKE CURTIS DIRECTOR, SECRETARY 10.00 X X 0 0 0 RICK CAMPOS DIRECTOR 1.00 X 0 0 0 MICHELLE CAMPOS DIRECTOR 1.00 X 0 0 0 KEN CUDDIHY DIRECTOR 1.00 X 0 0 0 140408 0 0 0 0 0 0 0 TUITION 900999 1365138 1365138 1365138 1365138 1365138 0 0 29964 29964 140070 127649 12421 493499 474242 19257 31482 31482 4649 4649 193854 193854 23673 23673 8380 8380 11209 7846 3363 GENERAL AND ADMINISTRAT 47523 47523 CURRICULUM 42001 42001 STAFF DEVELOPMENT 26216 26216 BANK CHARGES 7376 7376 5132 5132 1065028 907609 157419 0 283662 451263 9313 4375 102893 0 480 102893 378844 241999 672299 800530 5962 8420 367114 192777 373076 201197 X 299223 599333 299223 599333 672299 800530 300110 0 X X 0 1 X 1 0 X 102893 102893 102893 SECURITY DEPOSIT 52800 RIGHT OF USE ASSET 189199 241999 LEASE LIABILITY 192777 192777 1365138 0 1365138 0 1365138 1065028 0 1065028 0 1065028 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY IS ACCESSIBLE AND EASILY LOCATED ON OUR WEBSITE AT ALL TIMES OF YEAR. SCHEDULE E, PART I, LINE 4 STUDENT BODY AND STAFF ARE NOT HIRED OR GRANTED ADMISSION BASED ON RACE. 0 SCHOLARSHIPS 16 29964 FORM 990, PART I, SUMMARY: THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE ON THE 2022 CALENDAR YEAR REPORTING PERIOD FROM JANUARY 1, 2022-DECEMBER 31, 2022 AND THE RETURN IS NOW REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023. THE REPORTING PERIOD CHANGE RESULTED IN VARIOUS FINANCIAL CHANGES FOR PERIOD END OF MAY 31, 2023 CAUSING CHANGES IN THE REVENUES, EXPENSES, AND FINANCIAL ASSETS, LIABILITIES, AND NET ASSETS REPORTED ON FORM 990. FORM 990, PART IV, CHECKLIST OF REQUIRED SCHEDULES: THE CHECKLIST OF REQUIRED SCHEDULES, IS BEING AMENDED TO BE REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022. SCHEDULES A, D, E, I, AND O HAVE ALL BEEN ADJUSTED TO REFLECT THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023. FORM 990, PART VI, SECTION A, LINE 2 THERE WERE SEVERAL FAMILY RELATIONSHIPS THROUGHOUT VINEYARD ACADEMY. APRIL BOWLES-CUDDIHY HAS A DAUGHTER AND A NIECE THAT ARE EMPLOYEES OF VA. MIKE & LITA CURITS ARE SPOUSES, DIRECTORS RIC & MICHELLE CAMPOS ARE SPOUSES, DIRECTOR DANA BOWLES IS SISTER TO DIRECTOR APRIL BOWLES-CUDDIHY, AND DIRECTORS KEN CUDDIHY & APRIL BOWLES-CUDDIHY ARE SPOUSES. 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 CSF BOARD PRESIDENT AND THE SECRETARY/TREASURER WITH ANY CHANGES OR REVISIONS BEING INCORPORATED INTO THE FILING. UPON APPROVAL, THE RETURN IS SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DILIGENTLY MONITORS AND ENFORCES COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL ACTIVITIES AND DECISIONS ARE CONDUCTED IN THE BEST INTEREST OF OUR MISSION AND VALUES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PARTS VII-XI: THE PREVIOUSLY FILED PARTS VII-XI IS BEING AMENDED TO ENSURE THAT THE FINANCIAL DATA BEING REPORTED ON THE TAX RETURN IS REPRESENTATIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022. FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, IS BEING AMENDED TO ACCOUNT FOR THE FINANCIAL CHANGES MADE TO PARTS VIII, IX, AND X. THE FINANCIAL CHANGES WERE DONE TO ENSURE THAT THE AMOUNTS ON THE RETURN ARE REPRESENTATIVE OF THE FISCAL YEAR JUNE 1, 2022-MAY 31, 2023 AND NOT JANURARY 1, 2022-DECEMBER 31, 2022.