2021-05-13T08:26:06-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954423356 VAUGHN NEXT CENTURY LEARNING CENTER VAUG 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 FIDEL RAMIREZ EXECUTIVE DIRECTOR 8188967461 2021-05-11 1 MARLEN GOMEZ P01306775 6268577300 2021-05-11 2019 2022-09-23 18:48:47Z FIDEL RAMIREZ 13330 VAUGHN ST SAN PERNANDO CA 91340 92049088 0 X WWW.VAUGHNCHARTER.COM X 2011 CA TO GRADUATE STUDENTS WITH KNOWLEDGE, SKILLS AND HABITS TO LIVE IN THE 21ST CENTURY. 9 6 600 1000 0 0 47411633 45888917 95127 20078 2534448 2071269 263889 164843 50305097 48145107 0 0 0 0 25544581 28457371 0 0 0 13504521 12746443 39049102 41203814 11255995 6941293 180866144 193705035 12456596 17851985 168409548 175853050 X VAUGHN IS A LARGE, URBAN, FULL-SERVICE, PUBLIC CHARTER SCHOOL THAT PROVIDES MAXIMUM LEARNING OPPORTUNITIES TO STUDENTS (PRESCHOOL THROUGH GRADE 12) SO THEY WILL BE SUCCESSFUL ACADEMICALLY, PHYSICALLY, AND SOCIALLY. VAUGHN WILL PREPARE STUDENTS TO MASTER GRADE LEVEL STANDARDS, THINK CRITICALLY, AND BE READY FOR POST-SECONDARY LEARNING; REDUCE SOCIAL STRESSORS THAT NEGATIVELY IMPACT CHILD AND FAMILY DEVELOPMENT, INCLUDING POVERTY; CREATE A PROFESSIONAL AND CARING COMMUNITY AMONG STAFF, FAMILIES, AND COMMUNITY; BECOME A MODEL FOR SCHOOL REFORM LOCALLY, NATIONALLY AND GLOBALLY. 0 0 37157592 184921 PROVIDED PUBLIC EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH 12, SERVING OVER 2,984 STUDENTS, AND PROVIDED 179 DAYS OF INSTRUCTION. FOR THE YEAR WITH THE MOST RECENTLY AVAILABLE STATISTICS, 2019-20, VAUGHN'S GRADUATION RATE WAS 98%, EXCEEDING STATE GRADUATION RATE OF 83%. 37157592 1 0 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 1 0 0 0 1 50 0 600 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X SUMAN DHALIWAL 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 FIDEL RAMIREZ CHIEF EXECUTIVE OFFICER 40.00 X 176931 0 34335 STANLEY LEANDRO ADMINISTRATOR 40.00 X 136395 0 37579 ANAROSA ESTEVEZ ADMINISTRATOR 40.00 X 134011 0 30265 KATIA HANDAL ADMINISTRATOR 40.00 X 128451 0 17792 ROXANE M ROMERO ADMINISTRATOR 40.00 X 124828 0 20321 IVETTE GARCIA ADMINISTRATOR 40.00 X 116269 0 19316 TRINIDAD BARAJAS MEMBER 40.00 X 99101 0 16373 JASMIN GUERRERO MEMBER 40.00 X 78215 0 26767 ALINA KHEYFETS MEMBER 40.00 X 89249 0 15577 LELAND TANG PRESIDENT 1.00 X X 0 0 0 STEVE HOLLE VICE PRESIDENT 1.00 X X 0 0 0 KY CHENG TREASURER 1.00 X X 0 0 0 JONATHAN OCHOA SECRETARY 1.00 X X 0 0 0 XITLALI CASTRO MEMBER 1.00 X 0 0 0 JULIE DE LA TORRE MEMBER 1.00 X 0 0 0 1083450 0 218325 7 0 1 0 YOUTH POLICY INSTITUTE 6464 SUNSET BLVD LOS ANGELES CA 90028 EDUCATIONAL SERVICE 601873 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD SERVICES 523095 LAUSD 333 S BEAUDRY AVE LOS ANGELES CA 90017 SUPPLIES 446265 BERT CORONA CHARTER SCHOOL 9400 REMICK ST PACOIMA CA 91331 IT SUPPORT 385983 TWIG EDUCATION INC 1336 BROMMER ST SANTA CRUZ CA 95062 EDUCATIONAL PRODUCTS 312273 5 45814741 74176 45888917 SPORT INCOME 900099 11025 11025 CHILD DEVELOPMENT PARENT FEES 900099 9053 9053 20078 2068010 2068010 43907240 43903981 3259 3259 3259 ALL OTHER REVENUES 900099 164843 164843 164843 48145107 184921 0 2071269 533253 447932 85321 22529545 21533965 995580 2261838 1549573 712265 2290831 1577045 713786 841904 580914 260990 32910 32910 101376 101376 2738339 2719661 18678 693853 693853 1158934 1099546 59388 203328 203328 376210 376210 2884634 2826941 57693 184317 184317 OTHER EXPENSES 2800273 2352565 447708 INSTRUCTIONAL MATERIALS 1572269 1572269 41203814 37157592 4046222 0 1197822 2454496 26401726 20036863 2381000 6299852 1462944 984760 132794075 26489998 93691728 106304077 55730924 57624987 180866144 193705035 3483152 8437564 4700 445677 8500000 8500000 468744 468744 12456596 17851985 X 168409548 175853050 168409548 175853050 180866144 193705035 6941293 502209 0 X X 0 1 X 1 1 1 X 14604587 14604587 100521282 23666541 76854741 3819255 2629615 1189640 13848951 193842 13655109 106304077 OTHER POST EMPLOYMENT BENEFITS LIABILITY 468744 468744 X 48545940 502209 502209 48043731 101376 101376 48145107 41102438 0 41102438 101376 101376 41203814 PART X, LINE 2: VAUGHN 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. VAUGHN IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. VAUGHN FILES AN EXEMPT 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 NON-DISCRIMINATOR POLICY IS INCLUDED IN THE APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 4 VAUGHN NEXT CENTURY LEARNING CENTER DOES NOT OFFER ANY FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 FIDEL RAMIREZ CHIEF EXECUTIVE OFFICER 176931 0 0 0 0 0 33198 0 1137 0 211266 0 0 0 STANLEY LEANDRO ADMINISTRATOR 136395 0 0 0 0 0 27144 0 10435 0 173974 0 0 0 ANAROSA ESTEVEZ ADMINISTRATOR 134011 0 0 0 0 0 19118 0 11147 0 164276 0 0 0 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 IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY 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 CONFLICTOF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. MONITORING IS DONE REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AS ISSURES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING OPEN BOARD MEETINGS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VAUGHN NEXT CENTURY LC FOUNDATION 13330 VAUGHN STREET SAN FERNANDO CA 91340 208537807 SUPPORT CA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0