2026-04-13T09:58:34-05:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-06-01 862985946 VINEYARD ACADEMY INC VINE 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 DANA BOWLES TREASURER 2097150014 2026-04-10 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-04-08 2024 2025-03-06 01:10:19Z DANA BOWLES 1770 ADAMS ROAD BRENTWOOD CA 94513 1539490 0 X WWW.VINEYARD-ACADEMY.COM X 2021 CA CREATE A SAFE AND PERSONALIZED ENVIRONMENT WHERE STUDENTS THRIVE ACADEMICALLY, SOCIALLY, AND SPIRITUALLY. 9 6 30 6 0 0 134492 130968 1257881 1330052 0 24396 7455 13501 1399828 1498917 18820 41662 0 0 864468 886573 0 0 39672 490435 889845 1373723 1818080 26105 -319163 1096848 6336401 471410 6030126 625438 306275 X WE HAVE CREATED A PROGRAM THAT WILL ALLOW YOUR CHILD TO GROW ACADEMICALLY, SOCIALLY, AND SPIRITUALLY IN A SAFE AND INDIVIDUALIZED ATMOSPHERE. OUR DESIRE IS THAT THE STUDENTS WILL THRIVE ACADEMICALLY AND PRODUCE GOOD FRUIT FOR THE KINGDOM OF GOD. 0 0 1243731 0 1330052 DURING THE REPORTING YEAR, THE ORGANIZATION ADVANCED ITS MISSION WHILE THE SCHOOL OPERATED AT FULL STUDENT ENROLLMENT CAPACITY. THE ORGANIZATION PURCHASED A 5 AND 1/8ACRE PROPERTY THAT INCLUDES AN 11,500-SQUARE-FOOT BUILDING AND AN ADDITIONAL SIX-CLASSROOM BUILDING, SUPPORTING FUTURE EDUCATIONAL PROGRAMMING AND LONG-TERM GROWTH.THE ORGANIZATION CONDUCTED FUNDRAISING ACTIVITIES, INCLUDING A COMMUNITY AUCTION ATTENDED BY APPROXIMATELY 200 PARTICIPANTS AND A POPCORN FUNDRAISER, GENERATING FUNDS TO SUPPORT SCHOOL IMPROVEMENTS AND ONGOING CAMPUS NEEDS.CAPITAL AND SAFETY IMPROVEMENTS INCLUDED THE INSTALLATION OF A NEW PLAYGROUND AND SWING SET, A NEW GRASS FIELD, THREE SWINGING-ARM SECURITY GATES, NEW SECURITY CAMERAS, AND SECURITY CARD-ACCESS SYSTEMS ON EXTERIOR DOORS, ENHANCING STUDENT RECREATION, ACCESS CONTROL, AND CAMPUS SAFETY. 41662 41662 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 $41,662 TO SEVERAL STUDENTS. 1285393 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X DANA BOWLES 2097150014 1770 ADAMS ROAD BRENTWOOD CA 94513 APRIL BOWLES-CUDDIHY PRESIDENT 40.00 X X 75751 0 0 LITA CURTIS VICE PRESIDENT 40.00 X X 75751 0 0 DANA BOWLES TREASURER 10.00 X X 16988 0 0 MIKE CURTIS SECRETARY 10.00 X X 0 0 0 KEN CUDDIHY DIRECTOR 1.00 X 0 0 0 MICHELLE CAMPOS DIRECTOR 1.00 X 0 0 0 RIC CAMPOS DIRECTOR 1.00 X 0 0 0 TOMMY LEE DIRECTOR 1.00 X 0 0 0 JAYLENE WALKER DIRECTOR 1.00 X 0 0 0 168490 0 0 0 0 0 0 0 100980 29988 130968 TUITION 611600 1330052 1330052 1330052 24396 24396 46800 35533 11267 11267 11267 5040 100980 5040 0 OTHER INCOME 900099 2234 2234 2234 1498917 1330052 0 37897 41662 41662 162140 148673 13467 651843 620053 31790 72590 68256 4334 9225 9225 85715 85715 18066 18066 39672 39672 7274 6303 971 144724 101587 43137 344148 344148 64021 64021 25020 25020 EVENTS AND ACTIVITIES 58590 58590 SUPPLIES 29178 29178 BANK AND MERCHANT FEES 25853 25853 CURRICULUM 22791 22791 15568 15431 137 1818080 1285393 493015 39672 173219 508791 270000 50000 50000 11982 36835 5533615 79591 600894 5454024 260753 16751 1096848 6336401 14079 272829 5544424 276443 200000 0 180888 12873 471410 6030126 X 621820 306056 3618 219 625438 306275 1096848 6336401 -319163 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478390 1478390 2854591 71413 2783178 72111 8178 63933 1128523 1128523 5454024 LEASE LIABILITY 12873 12873 X 1503957 0 1503957 -5040 -5040 1498917 1823120 5040 5040 1818080 0 1818080 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 AN 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, 2025, AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -5,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,040. 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. GALA 106020 100980 5040 1800 3240 106020 100980 5040 1800 3240 5040 0 0 SCHOLARSHIPS 10 41662 A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 13068WAJ0 2024-08-15 5695000 CONSTRUCTION 0 0 0 A 5695000 270000 260000 113800 5051200 0 0 0 0 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 1 PHILLIS A BOWLES MOTHER OF THE PRESIDENT OPERATIONS X 200000 200000 0 1 1 LITA CURTIS VICE PRESIDENT OPERATIONS X 76443 0 0 1 1 200000 SHANELLE CUDDIHY DAUGHTER OF BOARD PRESIDENT 34645 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE AND LITA CURTIS HAVE A FAMILY RELATIONSHIP; RIC AND MICHELLE CAMPOS HAVE A FAMILY RELATIONSHIP; DANA BOWLES AND APRIL BOWLES-CUDDIHY HAVE A FAMILY RELATIONSHIP; AND KEN CUDDIHY AND APRIL BOWLES-CUDDIHY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THE BOARD 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 INTERESTED PERSONS SHALL INCLUDE EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANNUALLY, EACH INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE INTERESTED PERSON WITH THE CONFLICT IS PROHIBITED FROM VOTING IN THE DECISION. ALL INFORMATION PERTAINING TO THE CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MEETING MINUTES. 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.