2024-03-14T11:22:13-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 GLENDORA CA 91700 990 2022-07-01 200407224 YPI CHARTER SCHOOLS INC YPIC 2136882802 10660 WHITE OAK AVE B101 GRANADA HILLS CA 91334 YVETTE KING-BERG EXECUTIVE DIRECTOR 2136882802 2024-03-12 1 YVETTE KING-BERG 999009999 0 MARLEN GOMEZ CPA P01306775 6268577300 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVETTE KING-BERG 10660 WHITE OAK AVE B101 GRANADA HILLS CA 91334 17886749 0 X HTTP://YPICS.ORG/SCHOOLS/ X 2003 CA PREPARE STUDENTS FOR ACADEMIC SUCCESS IN HIGH SCHOOL, AS WELL AS POST-SECONDARY EDUCATION. 6 6 149 6 0 0 16471781 17885410 0 0 50 1339 210912 0 16682743 17886749 0 0 0 0 8757453 10395705 0 0 1300 7827908 7462597 16585361 17858302 97382 28447 38904320 41570308 12894996 15532537 26009324 26037771 PREPARE STUDENTS FOR ACADEMIC SUCCESS IN HIGH SCHOOL, AS WELL AS POST- SECONDARY EDUCATION. PREPARE STUDENTS TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN THEIR COMMUNITY. ENABLE STUDENTS TO BECOME LIFE-LONG LEARNERS. 0 0 12290465 PROVIDED EDUCATIONAL SERVICES FOR GRADES 5 THROUGH 12, GRADE STUDENTS WITH THE EMPHASIS ON THE USE OF TECHNOLOGIES. THE SCHOOL SERVED APPROXIMATELY 820 STUDENTS IN THE YEAR ENDED JUNE 30, 2023. 12290465 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X IRINA CASTILLO 4242086019 1990 SOUTH BUNDY DR LOS ANGELES CA 90025 MARY KEIPP PRESIDENT 2.00 X X 0 0 0 MICHAEL GREEN TREASURER 2.00 X X 0 0 0 SANDRA MENDOZA SECRETARY 2.00 X X 0 0 0 DEAN CHO MEMBER 2.00 X 0 0 0 WALTER NJBOKE MEMBER 2.00 X 0 0 0 CESAR LOPEZ MEMBER 2.00 X 0 0 0 YVETTE KING-BERG EXECUTIVE DIRECTOR 40.00 X 215621 0 57298 RUBEN DUENAS COO 40.00 X 162736 0 49040 KEVIN MYERS EXECUTIVE ADMINISTRATOR 40.00 X 138445 0 29085 LORENCE SIMONSEN EXECUTIVE ADMINISTRATOR 40.00 X 103382 0 27703 VASHON NUTT DIRECTOR OF SPECIAL EDUCATION 40.00 X 111806 0 33411 DANIEL RIOS DIRECTOR OF OPERATIONS 40.00 X 110945 0 39601 FREDDY ZEPEDA DIRECTOR OF INSTRUCTION 40.00 X 111378 0 26137 954313 0 262275 8 0 1 0 1 17465304 420106 17885410 1339 1339 17886749 0 0 1339 X 508817 508817 7458257 5416020 2042237 939956 880805 59151 1176930 766923 410007 311745 150167 161578 30130 30130 36293 36293 2096080 1471382 624698 201434 201434 690180 453421 236759 172418 172418 1085505 776822 308683 110779 85608 25171 144919 144919 941125 689427 251698 155238 155238 NUTRITION PROGRAM FOOD 840077 840077 INSTRUCTIONAL MATERIALS 438819 438706 113 ALL OTHER EXPENSES 262763 64270 197193 1300 FIELD TRIPS AND PUPIL T 154729 154729 102108 102108 17858302 12290465 5566537 1300 6629006 1057334 1171278 7605278 3944912 3968631 8103 8103 130671 162388 33441805 6989370 27009684 26452435 10666 2316139 38904320 41570308 3795005 3268170 1611295 2814473 7375627 7111268 113069 2338626 12894996 15532537 X 25791433 25684990 217891 352781 26009324 26037771 38904320 41570308 28447 0 X X 0 1 X 1 1 1 X 30579910 4715102 25864808 512789 275437 237352 2287275 1952063 335212 61831 46768 15063 26452435 DEPOSITS 108666 RIGHT OF USE ASSET 2207473 2316139 AMOUNTS HELD FOR OTHERS 113001 LEASE LIABILITY 2225625 2338626 X 17886749 0 17886749 0 17886749 17858302 0 17858302 0 17858302 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 AND 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 THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY WHEN THEY SOLICIT STUDENTS. THE SCHOOL POSTS ITS RACIAL NONDISCRIMINATORY POLICIES ON THEIR WEBSITE AVAILABLE TO THE PUBLIC. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, YPI CHARTER SCHOOLS, INC. RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, YPI CHARTER SCHOOLS INC. IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION AS A PUBLIC CHARTER SCHOOL, YPI CHARTER SCHOOLS, INC. RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, YPI CHARTER SCHOOLS INC. IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 YVETTE KING-BERG EXECUTIVE DIRECTOR 215621 0 0 0 0 0 37671 0 19627 0 272919 0 0 0 RUBEN DUENAS COO 162736 0 0 0 0 0 28959 0 20081 0 211776 0 0 0 KEVIN MYERS EXECUTIVE ADMINISTRATOR 138445 0 0 0 0 0 23085 0 6000 0 167530 0 0 0 DANIEL RIOS DIRECTOR OF OPERATIONS 110945 0 0 0 0 0 19520 0 20081 0 150546 0 0 0 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 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 B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. FORM 990, PART IX, LINE 11G CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 616,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,360. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 386,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,617. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,084,765. MANAGEMENT AND GENERAL EXPENSES 8,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093,103. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.