2017-01-20T18:33:52-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 204734568 UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS UNIV 8054822763 550 TEMPLE AVE CAMARILLO CA 93010 CHARMON EVANS CO-DIRECTOR 8054822763 2017-01-11 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z CHARMON EVANS 550 TEMPLE AVE CAMARILLO CA 93010 6793895 0 X WWW.UNIVERSITYCHARTERSCHOOLS.CSUCI.EDU X 2002 CA TO PROVIDE A STANDARDS-BASED EDUCATION IN A CULTURE WHERE ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY AND WHERE PROFESSIONALS DEMONSTRATE THE SKILLS AND STRATEGIES NECESSARY TO ASSURE THAT GOAL. 8 8 121 350 0 0 5888127 6791611 0 0 2294 2284 0 0 5890421 6793895 0 0 0 0 3947709 4303381 0 0 0 1524306 2044284 5472015 6347665 418406 446230 3863487 4355523 726203 772009 3137284 3583514 TO PROVIDE A STANDARDS-BASED EDUCATION IN A CULTURE WHERE ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY AND WHERE PROFESSIONALS DEMONSTRATE THE SKILLS AND STRATEGIES NECESSARY TO ASSURE THAT GOAL. 0 0 4559727 OPTIMIZE STUDENT POTENTIAL AND PERFORMANCE VIA INSTRUCTIONAL DELIVERY BY TEACHERS WHO EMPLOY SCHOOL-WIDE COLLABORATION AND ARTICULATION TO FACILITATE THE IMPLEMENTATION OF THE BEST AND MOST PROMISING RESEARCH-BASED PEDAGOGICAL PRACTICES. 4559727 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8054822763 550 TEMPLE AVE CAMARILLO CA 93010 CATHY CARTWRIGHT MEMBER 1.00 X 0 0 0 DR JEANNE ADAMS FOUNDER 1.00 X 0 0 0 DAX JACOBSON MEMBER 1.00 X 0 0 0 MERILYN BUCHANAN MEMBER 1.00 X 0 0 0 RODRIGO CARDENAS TREASURER 1.00 X 0 0 0 CHERYL KEWLEY MEMBER 1.00 X 0 0 0 RICHARD URIAS MEMBER 1.00 X 0 0 0 CAROLYN BERNAL MEMBER 1.00 X 0 0 0 CHARMON EVANS CO DIRECTOR 40.00 X 116825 0 18290 GAYLE HUGHES CO DIRECTOR 40.00 X 109166 0 10424 225991 0 28714 2 0 0 0 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 CONSULTANTS 122715 1 6429806 361805 6791611 2284 2284 6793895 0 0 2284 227451 227451 3018727 2618336 400391 432481 432481 624722 559187 65535 140386 140386 283772 78779 204993 1290 1290 9168 9168 74665 74665 76412 76412 37980 37980 21145 21145 DISTRICT SUPERVISORY FE 537075 537075 INSTRUCTIONAL MATERIALS 302160 302160 EQUIPMENT & LEASED EQUI 226140 226140 MAINTENANCE 127133 127133 206958 77213 129745 6347665 4559727 1787938 0 3141726 3350880 620443 784213 40664 60458 394366 234394 60654 159972 3863487 4355523 720803 769884 5400 2125 726203 772009 X 3137284 3583514 3137284 3583514 3863487 4355523 446230 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22784 3860 18924 371582 230534 141048 159972 X 6793895 0 6793895 0 6793895 6347665 0 6347665 0 6347665 PART X, LINE 2: THE AGENCY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER IS A PUBLIC SCHOOL SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE IS AWARDED. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 11 RETURN IS REVIEWED BY COMMITTE FORM 990, PART VI, SECTION B, LINE 12C POLICIES AND DISCLOSURES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY INDEPENDENT COMMITTEE OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.