2025-04-28T11:52:51-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 208768213 CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CAMA 8053841415 777 AILEEN ST CAMARILLO CA 93010 DOREEN E LEARNED DIRECTOR OF OPERATIONS 8053841415 2025-04-28 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-28 2023 2025-03-06 01:10:19Z DOREEN E LEARNED 777 AILEEN ST CAMARILLO CA 93010 7420397 0 X WWW.CAMARILLOCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 5 5 83 350 0 0 7464082 7391044 0 0 10569 29353 0 0 7474651 7420397 0 0 0 0 4232976 5068184 0 0 0 1730469 1648390 5963445 6716574 1511206 703823 9788205 10325928 1426314 1258351 8361891 9067577 X THE MISSION OF CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CHARTER SCHOOL IS TO FOSTER GLOBAL, INDEPENDENT,CREATIVE THINKERS WHO FEEL CONFIDENT IN THEMSELVES, ARE WILLING TO TAKE RISKS AND WORK COOPERATIVELY. TOGETHER TEACHERS,STUDENTS AND PARENTS CREATE AND SUSTAIN AN ENVIRONMENT IN ACCORDANCE WITH THE PROGRESSIVE SCHOOL PHILOSOPHY THAT SPARKS IMAGINATION, IGNITES A LOVE FOR LEARNING AND ENCOURAGES EACH INDIVIDUAL TO BE AND DO THE BEST THAT HE/SHE CAN; ENABLING PUPILS TO BECOME SELF MOTIVATED, COMPETENT, AND LIFE-LONG LEARNERS, EQUIPPED FOR THE CHALLENGES OF THE 21ST CENTURY. 0 0 5411655 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-12 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS CURRENTLY SERVING APPROXIMATELY 583 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH. 5411655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 16 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 CA X THE ORGANIZATION 8053841415 777 AILEEN ST CAMARILLO CA 93010 X ANNA K SORENSEN MEMBER 40.00 X 100960 0 7800 RICHARD BUSSE PRESIDENT 1.00 X X 0 0 0 KHUSHBU DALSANIA MEMBER 1.00 X 0 0 0 RAYE ANN CLAYTON SECRETARY 1.00 X X 0 0 0 BRIAN ROBERTS MEMBER 40.00 X 102345 0 7800 DOREEN LEARNED DIRECTOR OF OPERATIONS 40.00 X 162239 0 10424 MARYELLEN LANG DIRECTOR OF INSTRUCTION 40.00 X 157841 0 15600 MICHELLE KEEFER INSTRUCTOR 40.00 X 100752 0 7800 624137 0 49424 5 0 1 0 EXED 1990 S BUNDY DR 340 LOS ANGELES CA 90025 BACK OFFICE PROVIDER 133565 1 6881319 509725 7391044 29353 29353 7420397 0 0 29353 X 691733 468315 223418 2943019 2614996 328023 411100 348731 62369 1022332 821672 200660 14198 14198 23500 23500 397080 268528 128552 10513 10513 11188 11188 13162 13162 424771 360327 64444 16456 16456 91267 91267 71012 71012 INSTRUCTIONAL MATERIAL 205763 205763 CAPITAL OUTLAY 144839 144839 DISTRICT OVERSIGHT FEE 61529 61529 FIELD TRIPS 48902 48902 114210 21859 92351 6716574 5411655 1304919 0 5474958 6778157 2682907 1849305 97678 93709 1538360 489856 958060 1048504 505045 506908 69557 49345 9788205 10325928 973300 628157 453014 630194 1426314 1258351 X 8361891 9067577 8361891 9067577 9788205 10325928 703823 1863 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538360 489856 1048504 1048504 REFUNDABLE ADVANCE 580849 OPERATING LEASE LIABILITY 49345 630194 X 7422260 1863 1863 7420397 0 7420397 6716574 0 6716574 0 6716574 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 0 0 0 0 0 0 0 0 0 1 0 0 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 INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS. 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 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE SCHEDULE E, PART I, LINE 7 THIS ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL X 0 0 0 0 0 0 0 0 0 MARYELLEN LANG DIRECTOR OF INSTRUCTION 157841 0 0 0 0 0 0 0 15600 0 173441 0 0 0 DOREEN LEARNED DIRECTOR OF OPERATIONS 162239 0 0 0 0 0 0 0 10424 0 172663 0 0 0 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 RETURN WILL BE GIVEN TO EACH BOARD MEMBER EITHER BY MAIL OR E-MAIL PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12 IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION WITHIN VENTURA/TRI COUNTY AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990 SCHEDULE A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 42,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,975. CONSULTANTS: PROGRAM SERVICE EXPENSES 9,491. MANAGEMENT AND GENERAL EXPENSES 128,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,043. NURSING: PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,344. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 177,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,867. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 35,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,851.