2025-02-04T12:18:15-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 271558172 IVY TECH CHARTER SCHOOL IVYT 8052225188 6591 COLLINS DR E5 MOORPARK CA 93021 GEOFFREY FRANKL DIRECTOR OF OPERATIONS 8052225188 2025-02-04 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2025-02-04 2023 2025-03-06 01:10:19Z GEOFFREY FRANKL 6591 COLLINS DR E5 MOORPARK CA 93021 2667006 0 X WWW.IVYTECHCS.ORG X 2009 CA IVY TECH CHARTER SCHOOL EDUCATES STUDENTS TO HAVE THE KNOWLEDGE, CHARACTER, AND CRITICAL SKILLS NECESSARY TO EXPLORE AND CONTRIBUTE TO THE WORLD IN POSITIVE WAYS. THROUGH DESIGN THINKING STRATEGIES, INQUIRY-BASED LEARNING, EFFECTIVE COMMUNICATION AND INSPIRED COLLABORATION, IVYTECH GRADUATES MOVE ON FROM THEIR SCHOLASTIC EXPERIENCE AT IVYTECH CHARTER SCHOOL WITH PURPOSE. THEY GO ON TO CULTIVATE ACTION IN THE WORLD THAT SPARKS BOTH CREATIVE INVESTIGATION AND INNOVATION, THEREBY BECOMING BOTH GLOBAL LEARNERS AND LEADERS OF THE 21ST CENTURY. 5 5 14 0 0 0 2796758 2661412 0 0 1470 5594 0 0 2798228 2667006 0 0 0 0 1450852 1302737 0 0 0 976441 985679 2427293 2288416 370935 378590 3819414 3625965 1004184 432145 2815230 3193820 X IVY TECH CHARTER SCHOOL EDUCATES STUDENTS TO HAVE THE KNOWLEDGE, CHARACTER, AND CRITICAL SKILLS NECESSARY TO EXPLORE AND CONTRIBUTE TO THE WORLD IN POSITIVE WAYS. THROUGH DESIGN THINKING STRATEGIES, INQUIRY-BASED LEARNING, EFFECTIVE COMMUNICATION AND INSPIRED COLLABORATION, IVYTECH GRADUATES MOVE ON FROM THEIR SCHOLASTIC EXPERIENCE AT IVYTECH CHARTER SCHOOL WITH PURPOSE. THEY GO ON TO CULTIVATE ACTION IN THE WORLD THAT SPARKS BOTH CREATIVE INVESTIGATION AND INNOVATION, THEREBY BECOMING BOTH GLOBAL LEARNERS AND LEADERS OF THE 21ST CENTURY. 0 0 1957281 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 60 STUDENTS IN GRADES SEVEN THROUGH TWELVE. 1957281 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 CA X THE ORGANIZATION 8052225188 6591 COLLINS DR E5 MOORPARK CA 93021 JENNIFER ELIAS CHAIRPERSON 2.00 X 0 0 0 GEOFFREY FRANKL DIRECTOR OF OPERATIONS 40.00 X X 152955 0 34616 MARLA KENGEN MEMBER 2.00 X 0 0 0 KYLE MYERS MEMBER 2.00 X 0 0 0 CATHY CROWLEY MEMBER 2.00 X 0 0 0 CASEY NIELSON MEMBER 30.00 X 74092 0 12024 ADREANNA DIAZ PRINCIPAL 40.00 X 152955 0 34616 380002 0 81256 2 0 1 0 0 2659766 1646 2661412 5594 5594 2667006 0 0 5594 479198 418016 61182 378096 378096 412439 395942 16497 33004 31684 1320 75 20 55 29589 8079 21510 106865 29176 77689 4153 4153 5889 3391 2498 18660 14830 3830 117862 88351 29511 28000 28000 18833 18833 INSTRUCTIONAL MATERIALS 362451 332479 29972 AMORTIZATION OF RIGHT-O 203098 152323 50775 STUDENT NUTRITION 38525 38525 SUPPLIES 23144 13328 9816 28535 20888 7647 2288416 1957281 331135 0 2691716 2585150 653151 794798 25432 0 85397 85397 0 0 449115 246017 3819414 3625965 585340 217022 418844 215123 1004184 432145 X 2815230 3193820 2815230 3193820 3819414 3625965 378590 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 0 61397 61397 0 0 DEPOSITS 36953 OPERATING LEASE RIGHT-OF-USE ASSET 209064 246017 OPERATING LEASE LIABILITY 215123 215123 X 2667006 0 2667006 0 2667006 2288416 0 2288416 0 2288416 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS INTENT TO ENROLL FORM, WEBSITE, ADVERTISING IN NEWSPAPER AND TRADE SHOWS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 GEOFFREY FRANKL DIRECTOR OF OPERATIONS 148500 0 4455 0 0 0 0 0 34616 0 187571 0 0 0 ADREANNA DIAZ PRINCIPAL 148500 0 4455 0 0 0 0 0 34616 0 187571 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE PROVIDED TO 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 MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL 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 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION WITHIN VENTURA/TRI COUNTY; 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 PART VII COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE.