2024-05-14T12:35:19-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 465141601 VALIENTE COLLEGE PREPARATORY VALI 3237442107 8691 CALIFORNIA AVENUE SOUTH GATE CA 90280 JASON MARIN EXECUTIVE DIRECTOR 3237442107 2024-04-30 1 JASON MARIN 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON MARIN 8691 CALIFORNIA AVENUE SOUTH GATE CA 90280 2952147 0 X HTTP://WWW.VALIENTECOLLEGEPREP.ORG X 2014 CA VALIENTE COLLEGE PREPARATORY IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN SOUTHEAST LOS ANGELES. 3 3 38 3 0 0 2682376 2952147 0 0 0 0 16582 0 2698958 2952147 0 0 0 0 1566886 1162675 0 0 0 984448 1278441 2551334 2441116 147624 511031 2247165 3647217 412977 1301998 1834188 2345219 VALIENTE BELIEVES PASSIONATELY THAT IT MUST BE A PUBLIC COMMUNITY SCHOOL THAT THRIVES TO BE UNIQUE WITH SOCIAL, ENTREPRENEURIAL, INVESTIGATIVE, AND HOLISTICALLY PERSONALIZED OPPORTUNITIES FOR ADVANCEMENT FOR ALL OF ITS STAKEHOLDERS. 0 0 1814912 A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING GRADES 5-8. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL SERVICED 110 STUDENTS FROM GRADES 5-8 THROUGH 183 DAYS. 1814912 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JASON MARIN 3237442107 8691 CALIFORNIA AVENUE SOUTH GATE CA 90280 NEVENKA HUERTAS EXECUTIVE DIRECTOR THROUGH JUL 2022 40.00 X 71087 0 3064 JASON MARIN EXECUTIVE DIRECTOR START JUNE 2022 40.00 X 58621 0 2970 JENNIFER HAYDEN CHAIR 2.00 X X 0 0 0 JESSICA BORO SECRETARY 2.00 X X 0 0 0 PAMELA CHRISTIAN BOARD MEMBER 2.00 X 0 0 0 LEO MEDINA BOARD MEMBER 2.00 X 0 0 0 BILL COMERFORD BOARD MEMBER 2.00 X 0 0 0 129708 0 6034 0 0 0 0 0 2937495 14652 2952147 2952147 0 0 0 X 135128 118912 16216 804686 633781 170905 8951 7163 1788 138874 110524 28350 75036 33507 41529 13862 13862 9677 9677 27458 27458 673095 495649 177446 60 60 63694 28671 35023 14607 14607 282913 224005 58908 3951 3951 13119 10498 2621 29212 29212 OTHER EXPENSES 103967 91563 12404 INSTRUCTIONAL MATERIALS 42826 42826 2441116 1814912 626204 0 1634756 2780394 517762 413679 45686 57112 115200 68358 48961 46842 0 349190 2247165 3647217 250071 240690 162906 711911 0 349397 412977 1301998 X 1834188 2345219 1834188 2345219 2247165 3647217 511031 0 X X 0 1 X 1 0 X 14900 741 14159 100300 67617 32683 46842 RIGHT-OF-USE ASSET 342690 DEPOSITS 6500 349190 LEASE LIABILITY 349397 349397 X 2952147 0 2952147 0 2952147 2441116 0 2441116 0 2441116 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 RECRUITMENT FLYERS AND WEBSITE SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL; NO FINANCIAL ASSISTANCE AWARDED. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR THE CEO, 2) USE OF DATA AS TO THE COMPARABLE COMPENSATION, 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 177,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,791. CONTRACTED SUBSITUTE TEACHERS: PROGRAM SERVICE EXPENSES 203,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,229. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 149,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,050. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 137,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,025. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.