2024-07-31T17:23:58-05:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-06-01 862985946 VINEYARD ACADEMY VINE 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 DANA BOWLES TREASURER 2097150014 2024-07-25 1 CASIE ZWAHLEN CPA P02291311 6268577300 2024-07-25 2021 2024-08-08 14:25:15Z X X DANA BOWLES 1770 ADAMS ROAD BRENTWOOD CA 94513 1039658 0 X WWW.VINEYARD-ACADEMY.COM X 2021 CA THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 7 4 18 25 0 0 0 1039658 0 0 1039658 1000 0 499497 0 0 241939 742436 297222 672299 373076 299223 THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 0 0 634767 1000 ONE SIGNIFIGANT ACHIEVEMENT WAS THE TRANSITION FROM A GENERAL PARTNERSHIP TO A NON-PROFIT STATUS, CULMINATING IN THE RECOGNITION AS A 501(C)(3) CHARITABLE ORGANIZATION. THIS TRANSFORMATION ALIGNS PERFECTLY WITH THE SCHOOL'S FOUNDING PURPOSE TO SERVE ENROLLED STUDENTS' FAMILIES AND THE BROADER COMMUNITY. 1039658 ANOTHER ACHIEVEMENT WAS THAT OUR ENROLLMENT INCREASED BY 88% DURING THE 2021-2022 SCHOOL YEAR, WITH DOZENS MORE ON THE WAITLIST. AS A RESULT, THE SCHOOL RELOCATED TO A LARGER FACILITY TO ACCOMMODATE THE GROWING STUDENT BODY. 634767 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 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 CA X DANA BOWLES 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 LITA CURTIS DIRECTOR, VICE PRESIDENT 40.00 X X 18208 0 0 APRIL BOWLES-CUDDIHY DIRECTOR, PRESIDENT 40.00 X X 18180 0 0 DANA BOWLES DIRECTOR, TREASURER 10.00 X X 5350 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 41738 0 0 0 0 0 0 0 TUITION 900999 1039658 1039658 1039658 1039658 1039658 0 0 1000 1000 115272 108941 6331 384225 365581 18644 16460 16460 89 89 144270 144270 1285 1285 120 120 4891 3424 1467 GENERAL AND ADMINISTRAT 37944 37944 TAXES & LICENSES 15000 15000 STAFF DEVELOPMENT 11453 11453 CIRRICULUM 10146 10146 281 281 742436 634767 107669 0 283662 9313 480 0 0 480 0 378844 0 672299 5962 0 367114 0 373076 X 299223 0 299223 0 672299 X 297222 2001 X X 0 1 X 1 0 X 480 480 480 SECURITY DEPOSIT 15000 RIGHT OF USE ASSET 363844 378844 LEASE LIABILITY 367114 367114 1039658 0 1039658 0 1039658 742436 0 742436 0 742436 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. FORM 990, PART I, SUMMARY: THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE ON THE 2021 CALENDAR YEAR REPROTING PERIOD FROM JANUARY 1, 2021 - DECEMBER 31, 2021. THE RETURN HAS BEEN AMENDED AND IS NOW REFLECTIVE OF THE FISCAL YEAR JUNE 1, 2021-MAY 31, 2022. THE REPORTING PERIOD CHANGE RESULTED IN VARIOUS FINANCIAL CHANGES FOR PERIOD END OF MAY 31, 2022 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021. SCHEDULES A, B, D, E, AND O HAVE ALL BEEN ADJUSTED TO REFLECT THE FISCAL YEAR JUNE 1, 2021-MAY 31, 2022. ADDITIONALLY, SCHEDULE M HAS BEEN INCLUDED TO REFLECT THE DONATION OF NON-CASH GOODS TO THE ORGANIZATION. 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 XI, LINE 9: START UP FUNDS 2,001. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE ENSURES THAT THE FINANCIAL STATEMENTS ARE ACCURATELY PREPARED AND FAIRLY PRESENT THE FINANCIAL POSITION OF THE ORGANIZATION. THEY ALSO OVERSEE THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT TO MAINTAIN OBJECTIVITY AND INTEGRITY. 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021. 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, 2021-MAY 31, 2022 AND NOT JANURARY 1, 2021-DECEMBER 31, 2021.