2021-05-04T19:02:03-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 270174003 VALLEY CHARTER SCHOOL VALL 8188106713 16514 NORDHOFF ST NORTH HILLS CA 91343 CAROLYN YAFFE EXECUTIVE DIRECTOR 8188106713 2021-04-21 1 CATHERINE L GRAY P01294460 9094664410 2021-04-21 2019 2022-09-23 18:48:47Z CAROLYN YAFFE 16514 NORDHOFF ST NORTH HILLS CA 91343 6889879 0 X WWW.VALLEYCHARTERSCHOOL.ORG X 2009 CA TO OPERATE TWO CALIFORNIA PUBLIC CHARTER SCHOOLS 7 7 121 100 0 0 6897100 6884105 0 0 0 0 0 0 6897100 6884105 0 0 0 0 4432140 4720898 0 0 0 2129101 2081829 6561241 6802727 335859 81378 4298701 5065944 698890 1384755 3599811 3681189 TO PROVIDE A HOLISTIC AND EXCEPTIONAL EDUCATION TO A DIVERSE STUDENT BODY, CULTIVATING IN STUDENTS INTELLECTUAL CURIOSITY, COLLABORATION, RESPECT FOR OTHERS, AND A PASSION FOR EXCELLENCE. 0 0 5659800 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL SERVING 273 STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE, AND A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL SERVING 322, 6TH THROUGH 8TH GRADE STUDENTS IN 2019-2020. 5659800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 121 1 0 0 0 0 0 1 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 1 1 0 CA X EXCELLENT EDUCATION 3103941152 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 ROBERT BURKE EXECUTIVE DIRECTOR 50.00 X 159168 0 34660 MATTHEW RUBIN PRINCIPAL 50.00 X 116500 0 52722 CAROLYN YAFFE EXECUTIVE DIRECTOR 50.00 X 0 0 0 DANIEL CHANG CHAIR 2.00 X X 0 0 0 BILL ROBERTS TREASURER 2.00 X X 0 0 0 ANGIE SALDIVAR SECRETARY 2.00 X X 0 0 0 MICHELLE BENNETT MEMBER 2.00 X 0 0 0 JENNIFER HAWTREY MEMBER 2.00 X 0 0 0 LINDSAY COMBES MEMBER 2.00 X 0 0 0 275668 0 87382 2 0 1 0 TOTAL EDUCATION SOLUTIONS 625 FAIR OAKS AVE SUITE 300 SOUTH PASADENA CA 91030 SPECIAL EDUCATION 178534 ARC 370 AMAPOLA AVE SUITE 208 TORRANCE CA 90501 AFTER SCHOOL SERVICES 174976 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 BACK OFFICE 120401 3 10519 6644947 228639 6884105 5774 10519 5774 0 6884105 0 0 0 179660 179660 3418523 2892535 525988 269591 267717 1874 853124 761532 91592 45366 45366 8450 8450 677374 677374 20010 20010 17697 17697 29362 29362 726659 654759 71900 7243 4590 2653 608 608 33123 32993 130 97284 97284 SPECIAL EDUCATION 93069 93069 STUDENT NUTRITION 77913 77913 EQUIPMENT 60110 60110 TEXTBOOKS AND INSTRUCTI 57330 57330 130231 79878 50353 6802727 5659800 1142927 0 2346036 2431033 840540 1101156 86187 110304 1288381 226874 231895 1061507 794043 361944 4298701 5065944 198890 548116 42531 794108 500000 0 698890 1384755 X 3599811 3681189 3599811 3681189 4298701 5065944 81378 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95285 58733 36552 211451 151126 60325 981645 17015 964630 1061507 SECURITY DEPOSITS 361944 361944 X 6889879 5774 5774 6884105 0 6884105 6808501 5774 5774 6802727 0 6802727 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 5,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 5,774. 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 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 GALA 16293 10519 5774 5065 709 16293 10519 5774 5065 709 5774 0 0 0 0 0 0 0 0 0 0 ROBERT BURKE EXECUTIVE DIRECTOR 159168 0 0 0 0 0 24795 0 9865 0 193828 0 0 0 MATTHEW RUBIN PRINCIPAL 116500 0 0 0 0 0 20178 0 32544 0 169222 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 GOVERNING BOARD WILL BE PROVIDED A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRAIGNMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT IF 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 OR CEO, 2.) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.