2024-04-30T17:57:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954204496 OPTIONS FOR YOUTH - VICTOR VALLEY INC OPTI 6269859300 320 N HALSTEAD STREET 210 PASADENA CA 91107 LAUREN HAKEL PRESIDENT 6269859300 2024-04-29 1 LAUREN HAKEL 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN HAKEL 320 N HALSTEAD STREET 210 PASADENA CA 91107 14061517 0 X WWW.OFY-VV.ORG X 1988 CA TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 2 2 111 4 0 0 10660759 14061517 0 0 0 0 509 0 10661268 14061517 0 0 0 0 6387157 7607542 0 0 0 5301461 6952750 11688618 14560292 -1027350 -498775 11127642 17308198 3484894 10164225 7642748 7143973 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR THE STUDENTS IN THE COMMUNITY IN WHICH IT SERVES. 0 0 12988224 THE ORGANIZATION IS A CHARTER SCHOOL OF THE VICTOR VALLEY UNION HIGH SCHOOL DISTRICT FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2022-2023 YEAR, THE SCHOOL SERVED 748 STUDENTS IN GRADES 7 THROUGH 12. 12988224 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 22 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X CYNTHIA HARSEN 6266859300 320 N HALSTEAD STREET NO 210 PASADENA CA 91107 X CYNTHIA RAMOS ASSIST PRINCIPAL OF INST 40.00 X 127352 0 21154 NICOLE BARNES ASSISTANT PRINCIPAL 40.00 X 123488 0 23336 MAYELA PANIAGUA SPECIAL EDUCATION SPECIALIST (CA) 40.00 X 119993 0 23217 DEANNA PUCKETT ASSISTANT PRINCIPAL 40.00 X 130768 0 8934 CAROLINE LYNCH REGIONAL SPORTS ADVISOR 40.00 X 124295 0 12095 LAUREN HAKEL PRESIDENT 1.00 X X 0 0 0 KORENA ESTES SECRETARY/TREASURER 1.00 X X 0 0 0 625896 0 88736 9 0 0 0 PAD4 PAD6 VV LLC 6305 GAYTON PLACE MALIBU CA 90265 RENT 191752 SWERDLOW FLORENCE SANCHEZ SWERDLOW AND W 10877 WILSHIRE BLVD SUITE 1650 LOS ANGELES CA 90024 ATTORNEY 176016 HAWKEYE PROPERTIES INC 320 N HALSTEAD ST SUITE 210 PASADENA CA 91107 RENT 139683 AMI DUCOING 3818 E CORONADO STREET ANAHEIM CA 92807 RENT 128105 4 14061517 14061517 14061517 0 0 0 X 6257369 6257369 137734 137734 727130 727130 485309 485309 71467 71467 3694355 2803777 890578 110019 110019 434334 434334 1609 1609 1030693 1029173 1520 137575 127515 10060 215917 215917 106635 106635 INSTRUCTIONAL MATERIALS 1096056 1096056 OTHER EXPENSES 54090 54090 14560292 12988224 1572068 0 6843653 8506423 3660374 6333115 229600 204648 4167244 3661212 369783 506032 24232 1757980 11127642 17308198 2605607 6404280 879287 1957955 0 1801990 3484894 10164225 X 7642748 7143973 7642748 7143973 11127642 17308198 -498775 0 X X 0 1 X 1 0 X 2585437 2344238 241199 1412990 1316974 96016 168817 168817 506032 SECURITY DEPOSITS 21094 RIGHT OF USE ASSETS 1736886 1757980 LEASE LIABILITIES 1801990 1801990 X 14061517 0 14061517 0 14061517 14560292 0 14560292 0 14560292 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COMPANY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE COMPANY 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 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 836,558. MANAGEMENT AND GENERAL EXPENSES 278,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115,410. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 135,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,042. SERVICE FEES: PROGRAM SERVICE EXPENSES 1,832,177. MANAGEMENT AND GENERAL EXPENSES 611,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,443,903. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.