2016-04-18T20:50:48-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 208768213 CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CAMA 8053841415 777 AILEEN ST CAMARILLO CA 93010 DOREEN E LEARNED DIR OF OPERATIONS 8053841415 2016-03-08 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z DOREEN E LEARNED 777 AILEEN ST CAMARILLO CA 93010 4029248 0 X WWW.CAMARILLOCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 5 5 76 426 0 0 3751433 4027232 0 0 2138 2016 0 0 3753571 4029248 0 0 0 0 2720543 2560151 0 0 0 812377 858530 3532920 3418681 220651 610567 3532717 3906835 617609 381160 2915108 3525675 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 2522817 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-8 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS. 2522817 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X THE ORGANIZATION 8053841415 777 AILEEN ST CAMARILLO CA 93010 RICHARD BUSSE MEMBER 2.00 X 0 0 0 CHRIS PARKER PRESIDENT 2.00 X X 0 0 0 MICHELLE KEEFER MEMBER/TEACHER 40.00 X 69909 0 5808 BRIAN ROBERTS SECRETARY/TEACHER 40.00 X X 64973 0 16450 GARY MILGRAM MEMBER 2.00 X 0 0 0 DOREEN LEARNED DIR OF OPERATIONS 40.00 X X 129442 0 9061 MARYELLEN LANG DIR OF EDUCATION 40.00 X X 125659 0 27625 389983 0 58944 2 0 1 0 SPECIAL EDUCATION ASSISTANCE & TECHNICAL 7777 ALVARADO RD SUITE 716 LA MESA CA 91942 SPECIAL EDUCATION SUPPORT 134177 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 ACCOUNTING 109081 3 3932236 94996 4027232 2016 2016 4029248 0 0 2016 325010 132739 192271 1739570 1519859 219711 254130 254130 241441 197276 44165 129172 129172 191662 158157 33505 975 975 6852 6852 32360 32360 15049 15049 24493 24493 19191 19191 EQUIPMENT 128056 128056 REPAIRS AND MAINTENANCE 101864 101864 TEXTBOOKS & INSTRUCTION 75484 75484 DISTRICT OVERSIGHT FEE 36269 36269 97103 32623 64480 3418681 2522817 895864 0 2834960 3332313 561552 447296 29117 35757 155133 63664 107088 91469 3532717 3906835 543982 381160 73627 617609 381160 X 2915108 3525675 2915108 3525675 3532717 3906835 610567 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155133 63664 91469 91469 X 4029248 0 4029248 0 4029248 3418681 0 3418681 0 3418681 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 0 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 ASSISTANCE AWARDED A 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 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 DIR OF EDUCATION 125659 0 0 0 0 0 10446 0 17179 0 153284 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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