2026-04-15T11:56:01-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 2401 COLORADO AVE 200 SANTA MONICA CA 90404 THOMAS J HARNEY CFO 3104598411 2026-04-14 1 1 JENNIFER M VACHA P01251998 9257902600 2026-04-14 2024 2025-03-06 01:10:19Z X THOMAS J HARNEY 2401 COLORADO AVE 200 SANTA MONICA CA 90404 46594642 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 14 14 89 120 0 0 1495455 5650222 11960021 12735241 339543 12681494 -72405 -157791 13722614 30909166 1018043 1016456 0 0 8226494 8625261 0 0 496756 4600071 4915955 13844608 14557672 -121994 16351494 39979959 57609437 13145386 13951881 26834573 43657556 X VILLAGE SCHOOL, INC IS AN EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 235 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 10752675 1016456 12735241 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. 235 STUDENTS IN TRANSITIONAL KINDERGARTEN-6TH GRADE (34 STUDENTS RECEIVED FINANCIAL ASSISTANCE AND 36 STUDENTS GRADUATED).VILLAGE SCHOOL IS A VIBRANT LEARNING COMMUNITY WHERE JOY AND RIGOR ARE INSEPARABLE. OUR TEACHERS PARTNER WITH FAMILIES TO CULTIVATE CRITICAL THINKING, CREATIVE EXPRESSION, AND THE HABITS OF CHARACTER THAT SHAPE GOOD PEOPLE. THROUGH ACADEMICS, THE ARTS, ATHLETICS, AND INTENTIONAL STEWARDSHIP OF OUR COMMUNITY IN LOS ANGELES AND (CONT. ON SCH. O) BEYOND, WE GRADUATE STUDENTS WHO ARE AS CAPABLE AS THEY ARE KIND. 10752675 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 89 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 CFOCOO 3104598411 2401 COLORADO AVE 200 SANTA MONICA CA 90404 LEAH KARLOV CO-CHAIR 1.00 X X 0 0 0 JOEL MONTMINY CO-CHAIR 2.00 X X 0 0 0 PATRICK SCHAFFER TREASURER 2.00 X X 0 0 0 ANTARA JAITLY SECRETARY 2.00 X X 0 0 0 GINA COTTER TRUSTEE 2.00 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 ANDREW KIRSH TRUSTEE 1.00 X 0 0 0 JEFF MERCER 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 LOUISE TURNER TRUSTEE 1.00 X 0 0 0 JOHN EVANS HEAD OF SCHOOL 40.00 X 635280 0 46648 VANCE ITO CFO/COO (THRU 07/24) 40.00 X 165568 0 14656 THOMAS J HARNEY CFO/COO (START 08/24) 40.00 X 93760 0 9766 KENZO BERGERON ASSISTANT HEAD OF SCHOOL 40.00 X 200086 0 25185 CHRISTINE EAVES TEACHER 40.00 X 150858 0 23011 VALERIE NOWACKI DIR. OF HUMAN RESOURCES(THRU 06/24) 40.00 X 150769 0 12786 ANNIE BLOCK ASST TO HOS & SEC. SCHOOL PLACE 40.00 X 137957 0 27927 SARA SINGSANK DIRECTOR OF ADVANCEMENT 40.00 X 152888 0 26635 1687166 0 186614 19 0 1 0 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 STUDENT TRANSPORTATION 560196 FIRST STUDENT 22157 NETWORK PLACE CHICAGO IL 60673 STUDENT TRANSPORTATION 295557 FRANKLIN GLOBAL 11693 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY 237897 RIOS GRANDE MAINTENANCE 4117 INGLEWOOD BLVD LOS ANGELES CA 90066 CUSTODIAL SERVICES 130611 HOPSKIPDRIVE 360 E 2ND ST SUITE 325 LOS ANGELES CA 90012 STUDENT TRANSPORTATION 105344 5 90175 5560047 128639 5650222 TUITION AND FEES 611710 12098892 12098892 AUXILIARY SERVICES 611710 636349 636349 12735241 779556 779556 3434086 23905119 3438648 11998619 -4562 11906500 11901938 11901938 90418 90175 248209 -157791 -157791 30909166 12735241 0 12523703 1016456 1016456 820463 172976 536611 110876 6065700 4183088 1846966 35646 373822 260113 98022 15687 865573 648270 178710 38593 499703 314531 158719 26453 88444 88444 94014 94014 35705 35705 590831 448636 103012 39183 111521 77768 30288 3465 1450700 1360036 67599 23065 57744 30044 23743 3957 22172 20786 1033 353 712985 668426 33223 11336 131844 116886 12152 2806 STUDENT ACTIVITIES 1434659 1434659 ADVANCEMENT/FUNDRAISING 185336 185336 14557672 10752675 3308241 496756 6644412 2885546 400285 9121410 3642693 3248995 5485 42607 180275 402325 8910050 99785 20409936 8810265 8696873 29830112 0 3268177 39979959 57609437 1040146 731606 11303243 8905812 801997 653623 0 3660840 13145386 13951881 X 26419878 43421750 414695 235806 26834573 43657556 39979959 57609437 16351494 471489 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6062236 3665589 466927 3673487 6521265 5236265 49998 775973 6062236 5572653 50000 613612 1000000 5236265 6626116 61400 -1114863 5572653 4844344 263041 1518731 6626116 1.00000 0.00000 0.00000 0 0 7907397 7907397 488673 28638 460035 118811 16032 102779 395169 55115 340054 8810265 RIGHT OF USE ASSETS 3268177 3268177 LEASE LIABILITIES 3660840 3660840 X 30364199 471489 471489 29892710 1016456 1016456 30909166 13541216 0 13541216 1016456 1016456 14557672 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, 2025, 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 1,016,456. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 1,016,456. 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 FUNDRAISER 102125 32350 69775 51261 30126 12774 76228 "LET'S CONNECT" 61994 57825 4169 863 32 4104 3 16474 16474 72821 180593 90175 90418 51261 30989 12806 153153 248209 -157791 1 FINANCIAL AID 30 1016456 FMV DIRECT CREDIT TO STUDENT ACCOUNT 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 1 0 0 0 0 0 0 1 0 JOHN EVANS HEAD OF SCHOOL 515280 0 20000 0 100000 0 27600 0 19048 0 681928 0 0 0 KENZO BERGERON ASSISTANT HEAD OF SCHOOL 200086 0 0 0 0 0 16007 0 9178 0 225271 0 0 0 VANCE ITO CFO/COO (THRU 07/24) 165568 0 0 0 0 0 13245 0 1411 0 180224 0 0 0 SARA SINGSANK DIRECTOR OF ADVANCEMENT 152888 0 0 0 0 0 12231 0 14404 0 179523 0 0 0 CHRISTINE EAVES TEACHER 150858 0 0 0 0 0 12069 0 10942 0 173869 0 0 0 ANNIE BLOCK ASST TO HOS & SEC. SCHOOL PLACE 137957 0 0 0 0 0 11037 0 16890 0 165884 0 0 0 VALERIE NOWACKI DIR. OF HUMAN RESOURCES(THRU 06/24) 100769 0 0 0 50000 0 8061 0 4725 0 163555 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAS AN ANNUAL HOUSING AND AUTO ALLOWANCE OF $70,000 (AS PART OF HIS EMPLOYMENT CONTRACT). PART I, LINE 4A VALERIE NOWACKI, DIRECTOR OF HUMAN RESOURCES, RECEIVED SEVERANCE OF $50,000 REPORTED UNDER SCHEDULE J PART II COLUMN B(III). PART I, LINE 7 JOHN EVANS, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS OF $20,000 FOR THE 2024 TAX YEAR. 30000 DISCOUNTED TUITION TUITION ALLOWANCE X 9 128639 PUBLICLY TRADED EXCHANGE 15 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. 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.