2026-04-02T17:52:31-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOHN MIDDLETON PRINCIPAL 8054371410 2026-03-20 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2026-03-20 2024 2025-03-06 01:10:19Z JOHN MIDDLETON 570 AIRPORT WAY CAMARILLO CA 93010 4269754 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 7 7 49 7 0 0 3761321 4178577 0 0 25317 52184 34641 38993 3821279 4269754 0 0 0 0 2295328 2424165 0 0 0 1646922 1605890 3942250 4030055 -120971 239699 1322191 1928158 207974 574242 1114217 1353916 X THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. 0 0 3076981 0 38993 ARCHITECTURE CONSTRUCTION AND ENGINEERING (ACE) CHARTER HIGH SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM 9TH TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 230 STUDENTS BASED ON ADA. THE MISSION AND VISION OF ACE IS TO PROVIDE A SCIENTIFIC, TECHNICAL, ANALYTICAL, AND LIBERAL ARTS BASED HIGH SCHOOL EXPERIENCE FROM A CONTEXTUALLY GLOBAL MINDSET AND THROUGH PROGRESSIVE AND COLLABORATIVE TEACHING PRACTICES. 3076981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X JOHN MIDDLETON 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 DAVID CARLSON BOARD PRESIDENT 1.00 X X 0 0 0 ELISEO GONZALEZ SECRETARY 1.00 X X 0 0 0 WANDA KELLY DIRECTOR 1.00 X 0 0 0 MONICA PHILIPPE DIRECTOR 1.00 X 0 0 0 OMAR ALMAGUER DIRECTOR 1.00 X 0 0 0 RICHARD NIDAY DIRECTOR 1.00 X 0 0 0 VELMA LOMAX DIRECTOR 1.00 X 0 0 0 JOSHUA MEDRANO DIRECTOR (TERM ENDED JUNE 2025) 1.00 X 0 0 0 MARISON GUILLEN DIRECTOR (TERM ENDED JUNE 2025) 1.00 X 0 0 0 JOHN MIDDLETON PRINCIPAL 40.00 X 142838 0 61113 142838 0 61113 1 0 1 0 PEGASUS TRANSIT 210 BEEDY STREET OXNARD CA 93036 BUS TRANSPORTATION FOR STUDENTS 540190 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5100 ADOLFO ROAD STE BSA CAMARILLO CA 93012 BACK OFFICE SERVICES 167868 2 4168827 9750 4178577 52184 52184 OTHER REVENUE 611110 38993 38993 38993 4269754 0 0 91177 201073 201073 1608689 1315084 293605 300949 235571 65378 264918 217537 47381 48536 36068 12468 181767 181767 301781 194607 107174 196118 17338 178780 1200 1200 33981 33981 27183 13421 13762 49643 49643 SCHOOL TRANSPORTATION 520974 520974 BOOKS AND SUPPLIES 236985 233869 3116 TUITION COSTS 50000 50000 COMMUNICATION 5028 5028 1230 1230 4030055 3076981 953074 0 14919 6609 266479 1401370 367996 282992 487388 78961 340342 182116 185409 158226 1322191 1928158 193939 490729 14035 83513 207974 574242 X 859127 1246825 255090 107091 1114217 1353916 1322191 1928158 239699 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202069 71014 131055 0 138273 111102 27171 0 158226 X 4269754 0 4269754 0 4269754 4030055 0 4030055 0 4030055 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 AN 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 ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 1 0 JOHN MIDDLETON PRINCIPAL 140438 0 2400 0 0 0 26365 0 34748 0 203951 0 0 0 PART I, LINE 7 JOHN MIDDLETON'S BONUS OF $2,400 WAS A NON-FIXED DISCRETIONARY STIPEND PAID FOR RUNNING A SUMMER SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. 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 THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM 700 ANNUALLY. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.