2024-05-10T10:47:32-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 464639624 VILLAGE CHARTER ACADEMY VILL 8187162887 7357 JORDAN AVE CANOGA PARK CA 91303 JENNIFER CLARK EXECUTIVE DIRECTOR OF OPERATIONS 8187162887 2024-05-10 1 JENNIFER CLARK 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER CLARK 7357 JORDAN AVE CANOGA PARK CA 91303 6000515 0 X WWW.VILLAGECHARTERACADEMY.ORG X 2013 CA VILLAGE CHARTER ACADEMY WILL PROVIDE A POWERFUL KNOWLEDGE BASED CURRICULUM WHERE: STUDENTS ARE MOTIVATED TO RECOGNIZE THE STRENGTH IN THEIR ABILITIES AND GAIN CONFIDENCE IN THEIR OWN SUCCESSES; STUDENTS FEEL RESPECTED AND APPRECIATED BY THEIR PEERS; STUDENTS AND EDUCATORS COLLABORATE TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES THE WILLINGNESS TO SHARE IDEAS, INVESTIGATE, AND TAKE RISKS; WELL-PLANNED LESSONS ARE DIFFERENTIATED FOR MULTIPLE LEARNING NEEDS AND ACCESS IS CREATED FOR ALL STUDENTS TO ACHIEVE THE DESIRED LEARNING GOALS OF THE SCHOOL; PARENTS, EDUCATORS, AND STUDENTS SUPPORT A VILLAGE OF LEARNING, WHICH ENSURES SUCCESS FOR ALL STUDENTS". 5 5 58 7 0 0 5054329 6000515 0 0 0 0 0 0 5054329 6000515 0 0 0 0 3159966 3462170 0 0 14715 1455743 2043248 4615709 5505418 438620 495097 2570418 4289243 612316 1836044 1958102 2453199 X VILLAGE CHARTER ACADEMY WILL PROVIDE A POWERFUL KNOWLEDGE BASED CURRICULUM WHERE: STUDENTS ARE MOTIVATED TO RECOGNIZE THE STRENGTH IN THEIR ABILITIES AND GAIN CONFIDENCE IN THEIR OWN SUCCESSES; STUDENTS FEEL RESPECTED AND APPRECIATED BY THEIR PEERS; STUDENTS AND EDUCATORS COLLABORATE TO CREATE A LEARNING ENVIRONMENT THAT PROMOTES THE WILLINGNESS TO SHARE IDEAS, INVESTIGATE, AND TAKE RISKS; WELL PLANNED LESSONS ARE DIFFERENTIATED FOR MULTIPLE LEARNING NEEDS AND ACCESS IS CREATED FOR ALL STUDENTS TO ACHIEVE THE DESIRED LEARNING GOALS OF THE SCHOOL; PARENTS, EDUCATORS, AND STUDENTS SUPPORT A VILLAGE OF LEARNING, WHICH ENSURES SUCCESS FOR ALL STUDENTS. 0 0 5029276 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 291 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 5029276 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8187162887 7357 JORDAN AVE CANOGA PARK CA 91303 CHERYL SANDERS PRESIDENT (JAN-OCT) 0.60 X X 0 0 0 MICHAEL HEATHERTON VICE PRESIDENT (JAN-JUNE) 0.60 X X 0 0 0 MARITZA GARCIA MEMBER (MAR-JAN) 0.60 X 0 0 0 DIANE PRITCHARD MEMBER (MAR-JAN) 0.60 X X 0 0 0 ELAYNE BERG-WILION PRESIDENT (JAN-JUNE) 0.60 X X 0 0 0 JIRUSHA LOPEZ TREASURER (JAN-JUNE) 0.60 X X 0 0 0 BRIAN MATTHEWS SECRETARY (MAR-JAN) 0.60 X X 0 0 0 SUSAN PRITCHARD-MUSONE SECRETARY (MAR-JAN) 0.60 X X 0 0 0 JENNIFER CLARK EXECUTIVE DIRECTOR 40.00 X 139376 0 8499 KERRY KLETTER PRINCIPAL 40.00 X 139376 0 8499 WENDY SHMAEFF DIRECTOR OF STUDENT SERVIC 40.00 X 130042 0 18014 408794 0 35012 3 0 0 0 CROSS COUNTRY EDUCATION PO BOX 743425 LOS ANGELES CA 900743425 SUBSTITUTE SERVICES & SPED SERVICES 412032 THE ELLIOT INSTITUTE 2506 FOOTHILL BLVD LA CRESCENTA CA 91214 SPED STUDENT SCHOOL 125128 2 5978272 22243 6000515 6000515 0 0 0 443806 443806 1988448 1906689 81759 947125 920012 27113 82791 81408 1383 1449 419 1030 101250 29254 71996 32662 9438 23224 2191 2191 151654 37893 113761 14005 14005 429434 396006 33428 3185 3185 74852 56139 18713 49049 49049 SPECIAL EDUCATION 623845 623845 STUDENT NUTRITION 201706 201706 INSTRUCTIONAL MATERIALS 137959 137959 EQUIPMENT 39228 35160 616 3452 180779 130161 39355 11263 5505418 5029276 461427 14715 1574416 2724610 647806 872384 67102 61652 591524 413682 252694 177842 28400 452755 2570418 4289243 147941 149441 464375 1686603 612316 1836044 X 1940254 2435532 17848 17667 1958102 2453199 2570418 4289243 495097 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584166 406324 177842 7358 7358 0 177842 SECURITY DEPOSIT 28400 OPERATING LEASE RIGHT-OF-USE ASSET 424355 452755 REFUNDABLE ADVANCE 1239961 OPERATING LEASE LIABILITY 446642 1686603 X 6000515 0 6000515 0 6000515 5505418 0 5505418 0 5505418 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 ENROLLMENT DOCUMENTS, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. 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 INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION A, LINE 2 DIANE PRITCHARD AND SUSAN PRITCHARD-MUSONE MOTHER AND DAUGHTER 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 THE BOARD MEMBERS WILL BE ABLE TO REVIEW THE RETURN PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION.COMPENSATION FOR SCHOOL DIRECTORS ARE DISCUSSED AS PART OF THE CONTRACT DEVELOPMENT. THE BOARD EVALUATES PAY SCALES FOR SURROUNDING DISTRICTS AND CHARTER SCHOOLS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.