2023-04-27T09:58:50-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 VANCE ITO CFO 3104598411 2023-04-26 1 VANCE ITO 999009999 KATY BROWN P00650274 9257902600 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VANCE ITO 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 12964333 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 22 22 89 80 0 0 1190247 1788286 10154340 10689939 586791 334530 -34979 -115809 11896399 12696946 843924 884227 0 0 7803702 7731764 0 0 547777 2497261 3645276 11144887 12261267 751512 435679 37176916 36344407 9939306 10458587 27237610 25885820 X VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY. 0 0 8850105 884227 10689939 THE SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 35 STUDENTS RECEIVING FINANCIAL AID AND 38 STUDENTS GRADUATING IN 6TH GRADE. 8850105 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X VANCE ITO 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 SUZANNE GINESTRO TRUSTEE, CHAIR 2.00 X X 0 0 0 GINA COTTER TRUSTEE, TREASURER 2.00 X X 0 0 0 BRAD HAAS TRUSTEE, TREASURER (THRU 06/22) 2.00 X X 0 0 0 JEFF RICHARDSON TRUSTEE, SECRETARY 2.00 X X 0 0 0 RICHARD JENNINGS TRUSTEE (THRU 06/22) 1.00 X 0 0 0 CAMERON BROUMAND TRUSTEE 1.00 X 0 0 0 ASHLEY MOONEY TRUSTEE 1.00 X 0 0 0 SHERI GREEN TRUSTEE 1.00 X 0 0 0 JACQUELINE LANDRY TRUSTEE (THRU 06/22) 1.00 X 0 0 0 DANIEL WEINBERGER TRUSTEE 1.00 X 0 0 0 JOEL FARAR TRUSTEE 1.00 X 0 0 0 MICHAEL NOHAILE TRUSTEE 1.00 X 0 0 0 DESIRAE SHEPARD TRUSTEE 1.00 X 0 0 0 PAUL ARENSON TRUSTEE (THRU 06/22) 1.00 X 0 0 0 MALCOLM DARRELL TRUSTEE 1.00 X 0 0 0 SAM GRAYELI TRUSTEE 1.00 X 0 0 0 EMILY PARK TRUSTEE 1.00 X 0 0 0 AMY GOLDSMITH TRUSTEE (AS OF 07/21) 1.00 X 0 0 0 LEAH KARLOV TRUSTEE (AS OF 07/21) 1.00 X 0 0 0 OLIVIA KELLY TRUSTEE (AS OF 07/21) 1.00 X 0 0 0 JOEL MONTMINY TRUSTEE (AS OF 07/21) 1.00 X 0 0 0 BRETT THOMAS TRUSTEE (AS OF 07/21) 1.00 X 0 0 0 JOHN EVANS HEAD OF SCHOOL 40.00 X 415781 0 40996 VANCE ITO CFO 40.00 X 125829 0 14659 CAROLINE BYFIELD PRINCIPAL 40.00 X 181661 0 21850 EDWIN PLEITEZ DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 130682 0 18344 CHRISTINE EAVES TEACHER 40.00 X 125018 0 18183 ALEXANDER LEE DIRECTOR OF ADMISSIONS 40.00 X 127700 0 12898 MAUREEN DESSUREAULT TEACHER 40.00 X 114138 0 18859 KENZO BERGERON DIRECTOR OF TEACHING, LEARNING, EQUITY & INCLUSION 40.00 X 114659 0 15753 MANUEL PARDO FORMER CFO (THRU 06/21) 40.00 X 139824 0 13711 1475292 0 175253 9 1 1 0 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 900515991 BUS TRANSPORTATION 231754 APPLE PO BOX 846095 DALLAS TX 752846095 COMPUTERS 141360 LANDSCAPE STRUCTURES SOS 12-0395 PO BOX 86 MINNEAPOLIS MN 554860395 LANDSCAPING 122535 FRANKLIN GLOBAL 200 S WILCOX ST STE 320 CASTLE ROCK CO 80104 SECURITY SERVICES 117493 RIOS GRANDE MAINTENANCE 4117 INGLEWOOD BLVD LOS ANGELES CA 90066 JANITORIAL 116850 5 768573 1019713 191496 1788286 TUITION AND FEES 611710 10378155 10378155 AUXILIARY SERVICES 611710 311784 311784 10689939 185777 185777 190862 42109 148753 148753 148753 109469 768573 225278 -115809 -115809 12696946 10689939 0 218721 884227 884227 911874 207137 704737 5524749 3717794 1530998 275957 275832 228373 37859 9600 545179 464740 65680 14759 474130 319818 132267 22045 25592 25592 46757 46757 24471 24471 83601 81946 1233 422 215302 76699 124617 13986 409050 383485 19061 6504 18515 10212 7117 1186 967746 907265 45095 15386 95547 83282 10081 2184 STUDENT ACTIVITIES 1139208 1139208 FACILITIES MAINTENANCE 285168 267346 13288 4534 ADVANCEM. AND FUNDR. 172785 172785 ADMINISTRATION EXPENSES 161534 78573 74532 8429 12261267 8850105 2863385 547777 488829 3952152 4661259 251366 2388751 3702475 348408 315456 31093975 10574453 20208171 20519522 9081498 7603436 37176916 36344407 223478 548952 9715828 9909635 9939306 10458587 X 26666747 25138520 570863 747300 27237610 25885820 37176916 36344407 435679 -1787469 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6626116 61400 -1114863 5572653 4844344 263041 1518731 6626116 4026385 621548 196411 4844344 3784512 57745 184128 4026385 3251277 315154 218081 3784512 1.00000 0.00000 0.00000 0 0 7907397 7907397 19573772 8446874 11126898 2042509 1461433 581076 1570297 666146 904151 20519522 INVESTMENTS - PUBLIC TRADED SECURITIES 3554174 F INVESTMENTS - ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC 4049262 F 7603436 X 10025250 -1787469 -884227 -2671696 12696946 0 12696946 11377040 0 11377040 884227 884227 12261267 PART V, LINE 4: APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR GENERAL EDUCATIONAL PROGRAM SERVICES. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS -884,227. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 884,227. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL APPLICANTS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. SPRING AUCTION 829596 768573 61023 936 72180 61023 6258 31357 BOUTIQUE SALE & LETS PARTY 33225 33225 12577 3 15221 15221 40947 878042 768573 109469 936 72180 61023 6258 84881 225278 -115809 1 FINANCIAL AID 35 884227 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID IS GRANTED TO STUDENTS BASED ON FINANCIAL NEED AS DETERMINED BY THE FINANCIAL AID COMMITTEE, USING PARENTS' FINANCIAL INFORMATION FROM THE FINANCIAL AID FOR SCHOOL TUITION (FAST) FORMULA AND TAKING INTO ACCOUNT LIMITED FINANCIAL AID BUDGET FUNDS AVAILABLE IN ANY GIVEN YEAR. THE AMOUNT OF THE GRANT IS APPLIED TO THE STUDENTS' ACCOUNTS AS A DISCOUNT TO TUITION. GRANTS ARE AWARDED ON A NON-DISCRIMINATORY BASIS. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 JOHN EVANS HEAD OF SCHOOL 327500 0 20000 0 68281 0 26200 0 14796 0 456777 0 0 0 CAROLINE BYFIELD PRINCIPAL 181661 0 0 0 0 0 14800 0 7050 0 203511 0 0 0 MANUEL PARDO FORMER CFO (THRU 06/21) 122827 0 0 0 16997 0 9826 0 3885 0 153535 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAS AN ANNUAL HOUSING AND AUTO ALLOWANCE OF $50,000 (AS PART OF HIS EMPLOYMENT CONTRACT). PART I, LINE 4A THE DIRECTOR OF ADMISSIONS RECEIVED $50,000 IN SEVERANCE PAY FOR THE 2021 CALENDAR YEAR. PART I, LINE 7 JOHN EVANS, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS OF $20,000 FOR THE 2021 TAX YEAR. X 9 191496 FMV ON DATE OF GIFT 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE SCHOOL USES CHARLES SCHWAB & CO, INC. AND OCCASSIONALLY FIRST REPUBLIC SECURITIES COMPANY AS A BROKER TO RECEIVE AND SELL SECURITIES TRANSFERRED BY DONORS TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR REVIEWS ALL POLICIES WITH THE BOARD MEMBERS AT THE BEGINNING OF EVERY YEAR, AND ALL BOARD MEMBERS AND KEY ADMINISTRATORS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT ANY TRUSTEE, OFFICER OR EMPLOYEE FINDS HIMSELF OR HERSELF IN A POSITION OF CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE THAT FACT TO THE HEAD OF SCHOOL OR A MEMBER OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AS MAY BE APPROPRIATE. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE STATISTICAL COMPENSATION INFORMATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE USED TO DETERMINE MARKET COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS, AND THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA FOR THE HEAD OF SCHOOL POSITION (USING INFORMATION OBTAINED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.