2025-04-10T17:42:08-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-06-01 862985946 VINEYARD ACADEMY VINE 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 DANA BOWLES TREASURER 2097150014 2025-04-10 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-10 2023 2025-03-06 01:10:19Z DANA BOWLES 1770 ADAMS ROAD BRENTWOOD CA 94513 1399828 0 X WWW.VINEYARD-ACADEMY.COM X 2021 CA THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 7 4 31 115 0 0 0 134492 1365138 1257881 0 0 0 7455 1365138 1399828 29964 18820 0 0 633569 864468 0 0 6621 401495 490435 1065028 1373723 300110 26105 800530 1096848 201197 471410 599333 625438 THIS IS A PRIVATE K-8 CHRISTIAN SCHOOL 0 0 1227525 0 1257881 DURING THE 2023-2024 SCHOOL YEAR, OUR ENROLLMENT INCREASED BY 6.7%. IN RESPONSE TO THIS GROWTH, OUR STAFF EXPANDED FROM 18 TO 21. ADDITIONALLY, THIS WAS THE FIRST YEAR THAT WE STARTED THREE-YEAR-OLD AND FOUR-YEAR-OLD PRESCHOOL CLASSES. IT IS LICENSED WITH COMMUNITY CARE AND LICENSING IN THE STATE OF CALIFORNIA AND WE ENROLLED 40 STUDENTS THIS YEAR. 18820 18820 0 VINEYARD ACADEMY CONTINUED A SCHOLARSHIP FUND PROGRAM TO SUPPORT STUDENTS AND THEIR FAMILIES IN AFFORDING TUITION. THROUGHOUT THE SCHOOL YEAR, THE SCHOOL PROVIDED FINANCIAL ASSISTANCE TOTALING $18,820 TO SEVERAL STUDENTS. 1246345 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 31 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 67497 0 0 DANA BOWLES DIRECTOR, TREASURER 10.00 X X 15950 0 0 KEN CUDDIHY DIRECTOR 1.00 X 0 0 0 LITA CURTIS DIRECTOR, VICE PRESIDENT 40.00 X X 67497 0 0 MICHELLE CAMPOS DIRECTOR 1.00 X 0 0 0 MIKE CURTIS DIRECTOR, SECRETARY 10.00 X X 0 0 0 RICK CAMPOS DIRECTOR 1.00 X 0 0 0 150944 0 0 0 0 0 0 0 50000 84492 134492 TUITION 900099 1257881 1257881 1257881 OTHER INCOME 900999 7455 7455 7455 1399828 1257881 0 7455 18820 18820 154948 142078 12870 637924 584939 52985 71596 67322 4274 10530 10530 20013 20013 6621 6621 2099 1617 482 320969 311537 9432 583 583 7190 7190 15851 15851 EVENTS AND ACTIVITIES 28826 28387 439 SUPPLIES 24404 24404 OTHER EXPENSES 23515 17779 5736 CIRRICULUM 20282 20282 9552 9552 1373723 1246345 120757 6621 451263 173219 0 50000 4375 11982 0 0 616464 15570 102893 600894 241999 260753 800530 1096848 8420 14079 0 276443 192777 180888 201197 471410 X 599333 621820 0 3618 599333 625438 800530 1096848 26105 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 34242 6886 27356 565222 8684 556538 600894 SECURITY DEPOSIT 37800 RIGHT OF USE ASSET 222953 260753 LEASE LIABILITY 180888 180888 X 1399828 0 1399828 0 1399828 1373723 0 1373723 0 1373723 PART X, LINE 2: VINEYARD ACADEMY, INC. WAS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MAY 31, 2024, AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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 10 18820 PHILLIS A BOWLES MOTHER OF THE PRESIDENT OPERATIONS X 200000 200000 0 1 1 LITA CURTIS VICE PRESIDENT OPERATIONS X 76443 76443 0 1 1 276443 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 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.