2020-07-14T17:18:16-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 270174003 VALLEY CHARTER SCHOOL VALL 8188106713 16514 NORDHOFF ST NORTH HILLS CA 91343 ROBERT BURKE EXECUTIVE DIRECTOR 8188106713 2020-06-23 1 CATHERINE L GRAY P01294460 9094664410 2020-06-23 64.60.36.163 2020-06-23 08:49:46 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z ROBERT BURKE 16514 NORDHOFF ST NORTH HILLS CA 91343 6897100 0 X WWW.VALLEYCHARTERSCHOOL.ORG X 2009 CA TO OPERATE TWO CALIFORNIA PUBLIC CHARTER SCHOOLS 9 9 109 100 0 0 6345072 6897100 11714 0 1247 0 0 0 6358033 6897100 0 0 0 0 3737682 4432140 0 0 31477 2152484 2129101 5890166 6561241 467867 335859 3425501 4298701 161549 698890 3263952 3599811 X VALLEY CHARTER SCHOOL BELIEVES THAT ALL CHILDREN DESERVE AN EDUCATION THAT IS BOTH ACADEMICALLY EXCELLENT AND INDIVIDUALLY FOCUSED TO RECOGNIZE AND CAPTURE THE WHOLE POTENTIAL OF EACH STUDENT. WE BELIEVE CHILDREN OF ALL BACKGROUNDS SHOULD LEARN TOGETHER AND FROM ONE ANOTHER, AND THAT COMMUNITIES AND PARENTS CAN CREATE GREAT SCHOOLS AND PROVIDE THE HIGHEST QUALITY EDUCATION TO ALL CHILDREN.PROPELLED BY THESE BELIEFS, WE STRIVE TO PROVIDE THE BUILDING BLOCKS OF EVERY STUDENT'S FUTURE THROUGH AN EXCEPTIONAL EDUCATION THAT VALUES AND RESPECTS DIVERSITY,INTELLECTUAL CURIOSITY, SELF-DISCOVERY, AND THE GREATER WORLD IN WHICH WE LIVE. 0 0 5328878 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL SERVING 264 STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE, AND A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL SERVING 314, 6TH THROUGH 8TH GRADE STUDENTS IN 2018-2019 5328878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 31 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 LINDSAY COMBES MEMBER 2.00 X 0 0 0 MICHELLE BENNETT MEMBER 2.00 X 0 0 0 DANIEL CHANG CHAIR 2.00 X X 0 0 0 ROBERT BURKE EXECUTIVE DIRECTOR 50.00 X X 169314 0 35114 JENNIFER HAWTREY MEMBER 2.00 X 0 0 0 CAROLYN YAFFE MEMBER 2.00 X 0 0 0 BILL ROBERTS TREASURER 2.00 X X 0 0 0 CAROL LYNN SMITH CO-SECRETARY 2.00 X 0 0 0 ANGIE SALDIVAR CO-SECRETARY 2.00 X 0 0 0 TESS RAMIN MEMBER 2.00 X 0 0 0 SHERI WERNER SCHOOL DIRECTOR 50.00 X 0 0 0 MATTHEW RUBIN SCHOOL DIRECTOR 50.00 X 110000 0 38992 279314 0 74106 2 0 1 0 TOTAL EDUCATION SOLUTIONS 625 FAIR OAKS AVE SUITE 300 SOUTH PASADENA CA 91030 SPECIAL EDUCATION 260940 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 BACK OFFICE 109250 2 6539396 357704 6897100 6897100 0 0 0 290000 115000 175000 2938190 2675843 262347 368771 324068 44703 835179 755937 79242 77758 77758 100581 100581 504757 364743 140014 5726 5726 22291 22291 11880 11880 720383 657306 63077 29868 29868 29123 29123 42171 42171 STUDENT NUTRITION 97307 97307 SPECIAL EDUCATION 91585 91585 EQUIPMENT 83390 83390 TEXTBOOKS AND INSTRUCTI 77976 77603 373 234305 56973 145855 31477 6561241 5328878 1200886 31477 2680098 2346036 561136 840540 81525 86187 425646 193751 61517 231895 41225 794043 3425501 4298701 161549 198890 0 500000 161549 698890 X 3201346 3599811 62606 0 3263952 3599811 3425501 4298701 335859 0 X 0 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425646 193751 231895 231895 SECURITY DEPOSITS 294043 INTRACOMPANY RECEIVABLES 500000 794043 INTERCOMPANY PAYABLES 500000 500000 X 6897100 0 6897100 0 6897100 6561241 0 6561241 0 6561241 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS, PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS SCHEDULE E, PART I, LINE 4 NO FINANCIAL AID AWARDED ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE 0 0 0 0 0 0 0 0 0 ROBERT BURKE EXECUTIVE DIRECTOR 169314 0 0 0 0 0 26150 0 8964 0 204428 0 0 0 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.