2026-05-01T18:35:04-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 208768213 CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CAMA 8053841415 777 AILEEN ST CAMARILLO CA 93010 DOREEN E LEARNED CHIEF FINANCIAL OFFICER 8053841415 2026-04-30 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-04-28 2024 2025-03-06 01:10:19Z DOREEN E LEARNED 777 AILEEN ST CAMARILLO CA 93010 8408525 0 X WWW.CAMARILLOCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 5 3 92 350 0 0 7391044 7334056 0 530600 29353 36961 0 0 7420397 7901617 0 0 0 0 5068184 5275077 0 0 0 1648390 2035100 6716574 7310177 703823 591440 10325928 10401386 1258351 742369 9067577 9659017 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 5860196 530600 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-12 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS. CURRENTLY SERVING APPROXIMATELY 583 STUDENTS IN GRADES TRANISITIONAL KINDERGARTEN THROUGH TWELFTH. 5860196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 22 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X DOREEN LEARNED 8053841415 777 AILEEN ST CAMARILLO CA 93010 X BRIAN ROBERTS MEMBER, TEACHER 40.00 X 104139 0 31004 RICHARD BUSSE PRESIDENT 1.00 X X 0 0 0 RAYE ANN CLAYTON SECRETARY 1.00 X X 0 0 0 KHUSHBU DALSANIA MEMBER 1.00 X 0 0 0 KELSEY SCHEIMER MEMBER, TEACHER 40.00 X 97484 0 24427 DOREEN LEARNED CHIEF FINANCIAL OFFICER 40.00 X 170260 0 46248 MARYELLEN LANG DIRECTOR OF EDUCATION 40.00 X 163865 0 65388 LISA CARIN SAGE TEACHER 40.00 X 107044 0 23276 ANNA K SORENSEN MEMBER (UNTIL DEC '24), TEACHER 40.00 X 104544 0 33427 MICHELLE KEEFER TEACHER 40.00 X 102986 0 38515 MARK HAUG TEACHER 40.00 X 102342 0 31090 952664 0 293375 7 0 1 0 EXED 1990 S BUNDY DR 340 LOS ANGELES CA 90025 BACK OFFICE PROVIDER 138092 MARIA ANTONIA GONZALEZ CAMPOS 3065 LODGEWOOD ST NEWBURY PARK CA 91320 COMMERCIAL CLEANING SVCS 122945 2 7299056 35000 7334056 LOCAL REVENUE 611710 530600 530600 530600 34869 34869 509000 506908 2092 2092 2092 7901617 530600 0 36961 731346 511323 220023 3181523 2782719 398804 256232 237643 18589 1105976 901672 204304 29605 29605 26250 26250 527696 365154 162542 9438 9438 11542 11542 20930 20930 468942 397245 71697 24102 24102 103152 103152 115340 115340 NON-CAPITAL OUTLAY 259955 259955 INSTRUCTIONAL MATERIAL 203821 203821 FIELD TRIPS 66177 66177 DISTRICT OVERSIGHT FEE 62942 62942 105208 7233 97975 7310177 5860196 1449981 0 0 450 6778157 7689610 1849305 1323961 93709 233220 1718575 593008 1048504 1125567 506908 49345 28578 10325928 10401386 628157 452983 630194 289386 1258351 742369 X 9067577 9659017 9067577 9659017 10325928 10401386 591440 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98130 44593 53537 708143 392516 315627 912302 155899 756403 1125567 REFUNDABLE ADVANCE 260808 OPERATING LEASE LIABILITY 28578 289386 X 7901617 0 7901617 0 7901617 7310177 0 7310177 0 7310177 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. 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 DIRECTOR OF EDUCATION 163865 0 0 0 0 0 32596 0 32792 0 229253 0 0 0 DOREEN LEARNED CHIEF FINANCIAL OFFICER 170260 0 0 0 0 0 45852 0 396 0 216508 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B 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 12C 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 FOR THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF INSTRUCTION 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990 SCHEDULE A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE.