2025-10-09T11:10:01-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 THOMAS J HARNEY CFO 3104598411 2025-10-08 1 1 JENNIFER M VACHA P01251998 9257902600 2025-10-03 2023 2025-03-06 01:10:19Z THOMAS J HARNEY 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 13981006 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 14 14 81 100 0 0 1366326 1495455 11084272 11960021 131048 339543 -98501 -72405 12483145 13722614 935637 1018043 0 0 7711164 8226494 0 0 484213 4300501 4600071 12947302 13844608 -464157 -121994 38260284 39979959 12079690 13145386 26180594 26834573 X VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 290 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN THROUGH SIXTH BY PROVIDING INSTRUCTION FOR THE PURPOSE OF IMPROVING AND DEVELOPING PRESENT CAPABILITIES. VILLAGE SCHOOL IS (SEE SCHEDULE O...)AN INCLUSIVE AND DYNAMIC LEARNING COMMUNITY THAT PREPARES ITS STUDENTS FOR SUCCESS. WE ENGAGE CHILDREN IN A CHALLENGING ACADEMIC CURRICULUM THAT BALANCES DEVELOPMENTAL AND TRADITIONAL PRINCIPLES OF EDUCATION AND EMBRACES A COMPREHENSIVE AND DIVERSE ENRICHMENT PROGRAM. VILLAGE SCHOOL FOSTERS EACH STUDENT'S SENSE OF SELF AND INSPIRES SOCIAL RESPONSIBILITY BY INTEGRATING EDUCATION INTO A STIMULATING LEARNING ENVIRONMENT. WE VALUE THE STRONG CONNECTION BETWEEN HOME AND SCHOOL THAT CHARACTERIZES OUR COMMUNITY. 0 0 10169412 1018043 11960021 WE ARE A VILLAGE OF STUDENTS, FAMILIES, AND EDUCATORS WITH A COMMON GOAL: TO CREATE A CHILDHOOD OF WONDER, JOY, AND CHALLENGE WHERE CHILDREN EXPAND THEIR MINDS AND HEARTS, FIND THEIR GREATER PURPOSE, AND PREPARE TO ENGAGE WITH THE WIDER WORLD. VILLAGE SCHOOL EDUCATED APPROX. 290 STUDENTS IN TRANSITIONAL KINDERGARTEN-6TH GRADE (41 STUDENTS RECEIVED FINANCIAL ASSISTANCE AND 37 STUDENTS GRADUATED).VILLAGE SCHOOL IS A VIBRANT LEARNING COMMUNITY WHERE TEACHERS PARTNER WITH PARENTS TO INSPIRE CRITICAL THINKING, CREATIVE EXPRESSION, AND UNHURRIED REFLECTION. OUR BALANCED EDUCATIONAL PROGRAM INCORPORATES THE ARTS, ATHLETICS, AND AN INTENTIONAL STEWARDSHIP OF OUR COMMUNITY, THE CITY OF LOS ANGELES, AND THE GREATER WORLD AROUND US. 10169412 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THOMAS J HARNEY 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 LEAH KARLOV TRUSTEE, CO-CHAIR 1.00 X X 0 0 0 JOEL MONTMINY TRUSTEE, CO-CHAIR 2.00 X X 0 0 0 PATRICK SCHAFFER TRUSTEE, TREASURER 2.00 X X 0 0 0 ANTARA JAITLY TRUSTEE, SECRETARY 2.00 X X 0 0 0 GINA COTTER TRUSTEE 2.00 X 0 0 0 JOEL FARAR TRUSTEE 1.00 X 0 0 0 ERIC FREEDMAN TRUSTEE 1.00 X 0 0 0 SAM GRAYELI TRUSTEE 1.00 X 0 0 0 OLIVIA KELLY TRUSTEE 1.00 X 0 0 0 JEFF RICHARDSON TRUSTEE 1.00 X 0 0 0 DESIRAE SHEPARD TRUSTEE 1.00 X 0 0 0 CHELSEA SHUKOV TRUSTEE 1.00 X 0 0 0 SCOTT SILVERI TRUSTEE 1.00 X 0 0 0 BRETT THOMAS TRUSTEE 1.00 X 0 0 0 JOHN EVANS HEAD OF SCHOOL 40.00 X 500513 0 47546 VANCE ITO CFO/COO 40.00 X 223515 0 19123 KENZO BERGERON DIRECTOR OF TEACHING AND LEARNING 40.00 X 160071 0 22043 CHRISTINE EAVES TEACHER 40.00 X 153770 0 20368 VALERIE NOWACKI DIRECTOR OF HUMAN RESOURCES 40.00 X 143904 0 21243 ASHLEY BURKART DIRECTOR OF ADMISSIONS 40.00 X 123387 0 10480 ANNIE BLOCK ASST TO HOS & SECONDARY SCHOOL PLACE 40.00 X 133107 0 26294 1438267 0 167097 15 0 1 0 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 BUS TRANSPORTATION 447427 FRANKLIN GLOBAL 11693 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY 207200 RIOS GRANDE MAINTENANCE 4117 INGLEWOOD BLVD LOS ANGELES CA 90066 JANITORIAL 117546 3 287648 1207807 13305 1495455 TUITION AND FEES 611710 11608961 11608961 AUXILIARY SERVICES 611710 351060 351060 11960021 339543 339543 185987 287648 258392 -72405 -72405 13722614 11960021 0 267138 1018043 1018043 793651 164063 522880 106708 5965163 4011358 1757692 196113 369024 249677 107116 12231 606856 382047 206673 18136 491800 317599 149315 24886 58954 58954 34640 34640 49816 49816 458803 309538 140094 9171 103906 57431 41677 4798 754735 707566 35169 12000 46203 23145 19764 3294 22238 20848 1036 354 1178408 1104761 54911 18736 110784 97058 11246 2480 STUDENT ACTIVITIES 1706278 1706278 ADVANCEMENT/FUNDRAISING 75306 75306 13844608 10169412 3190983 484213 5574784 6644412 400185 400285 3269838 3642693 14151 5485 148501 180275 33279579 12869643 21317373 20409936 7535452 8696873 38260284 39979959 420475 1040146 10735148 11303243 924067 801997 12079690 13145386 X 25791233 26419878 389361 414695 26180594 26834573 38260284 39979959 -121994 775973 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5236265 49998 775973 6062236 5572653 50000 613612 1000000 5236265 6626116 61400 -1114863 5572653 4844344 263041 1518731 6626116 4026385 621548 196411 4844344 1.00000 0.00000 0.00000 0 0 7907397 7907397 21573981 10018209 11555772 2606342 1797672 808670 1191859 1053762 138097 20409936 X 13480544 775973 775973 12704571 1018043 1018043 13722614 12826565 0 12826565 1018043 1018043 13844608 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF A BOARD-DESIGNATED GENERAL ENDOWMENT FUND. APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE WILL BE USED FOR GENERAL EDUCATIONAL PROGRAM SERVICES. PART X, LINE 2: THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 1,018,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 1,018,043. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL APPLICANTS AND IS PUBLISHED ON THE SCHOOL'S WEBSITE. SPRING GALA 378014 227623 150391 128762 31911 9739 18246 "LET'S CONNECT" 78176 60025 18151 2410 827 4922 3 17445 17445 61575 473635 287648 185987 128762 34321 10566 84743 258392 -72405 1 0 0 FINANCIAL AID 41 1000468 FMV DIRECT CREDIT TO STUDENT ACCOUNT LUNCHES 20 17575 FMV PROVIDED HOT LUNCHES TO STUDENTS RECEIVING FINANCIAL AID PART I, LINE 2: FINANCIAL AID IS GRANTED TO STUDENTS BASED ON FINANCIAL NEED AS DETERMINED BY THE FINANCIAL AID COMMITTEE, USING PARENTS' FINANCIAL INFORMATION FROM THE FINANCIAL AID FOR SCHOOL TUITION (FAST) FORMULA AND TAKING INTO ACCOUNT LIMITED FINANCIAL AID BUDGET FUNDS AVAILABLE IN ANY GIVEN YEAR. THE AMOUNT OF THE GRANT IS APPLIED TO THE STUDENTS' ACCOUNTS AS A DISCOUNT TO TUITION. GRANTS ARE AWARDED ON A NON-DISCRIMINATORY BASIS. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JOHN EVANS HEAD OF SCHOOL 365513 0 45000 0 90000 0 29400 0 18146 0 548059 0 0 0 VANCE ITO CFO/COO 223515 0 0 0 0 0 17736 0 1387 0 242638 0 0 0 KENZO BERGERON DIRECTOR OF TEACHING AND LEARNING 160071 0 0 0 0 0 14200 0 7843 0 182114 0 0 0 CHRISTINE EAVES TEACHER 153770 0 0 0 0 0 9960 0 10408 0 174138 0 0 0 VALERIE NOWACKI DIRECTOR OF HUMAN RESOURCES 143904 0 0 0 0 0 12246 0 8997 0 165147 0 0 0 ANNIE BLOCK ASST TO HOS & SECONDARY SCHOOL PLACE 133107 0 0 0 0 0 10200 0 16094 0 159401 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAS AN ANNUAL HOUSING AND AUTO ALLOWANCE OF $60,000 (AS PART OF HIS EMPLOYMENT CONTRACT). PART I, LINE 7 JOHN EVANS, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS OF $20,000 AND A RENEWAL BONUS OF $25,000 FOR THE 2023 TAX YEAR. 30000 DISCOUNTED TUITION TUITION ALLOWANCE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY THE CHAIRMAN OF THE FINANCE COMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR REVIEWS ALL POLICIES WITH THE BOARD MEMBERS AT THE BEGINNING OF EVERY YEAR, AND ALL BOARD MEMBERS AND KEY ADMINISTRATORS SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT ANY TRUSTEE, OFFICER OR EMPLOYEE FINDS HIMSELF OR HERSELF IN A POSITION OF CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE THAT FACT TO THE HEAD OF SCHOOL OR A MEMBER OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AS MAY BE APPROPRIATE. A TRUSTEE WHO IS DIRECTLY OR INDIRECTLY INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY ACTION OF THE BOARD REGARDING THE POTENTIAL CONFLICT AND IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING OF THE BOARD WHERE THE POTENTIAL CONFLICT IS CONSIDERED. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE STATISTICAL COMPENSATION INFORMATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE USED TO DETERMINE MARKET COMPENSATION FOR VARIOUS MANAGEMENT POSITIONS, AND THE BOARD'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA FOR THE HEAD OF SCHOOL POSITION (USING INFORMATION OBTAINED FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.