2024-03-08T14:48:21-06:00 2023-06-30 390859910 BAKER TILLY US LLP 3655 NOBEL DRIVE SUITE 300 SAN DIEGO CA 92122 990 2022-07-01 810762778 NEXT GENERATION EDUCATION DBA EPIC CHARTER SCHOOL NEXT 6572201000 100 S ANAHEIM BLVD SUITE 150 ANAHEIM CA 92805 PAUL MACGREGOR EXECUTIVE DIRECTOR 6572201000 2024-02-14 1 PAUL MACGREGOR 999009999 0 KATHLEEN SCHMIDT P01878863 8585974100 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN DAVIS 100 S ANAHEIM BLVD SUITE 150 ANAHEIM CA 92805 13638685 0 X WWW.EPICCALIFORNIA.ORG X 2016 CA TO FULFILL EVERY STUDENT'S INDIVIDUAL POTENTIAL BY PERSONALIZING AN EDUCATIONAL PLAN. 5 5 53 0 0 0 12566534 13638685 0 0 0 0 0 0 12566534 13638685 0 0 0 0 6563864 7329487 0 0 0 6261996 5273766 12825860 12603253 -259326 1035432 3308584 3331722 3589440 2577146 -280856 754576 TO FULFILL EVERY STUDENT'S INDIVIDUAL POTENTIAL BY PERSONALIZING AN EDUCATIONAL PLAN THAT FOCUSES ON SCHOOL AND FAMILY PARTNERSHIP TO ACHIEVE OPTIMAL STUDENT PERFORMANCE. 0 0 10388138 OPERATION A K-12 CHARTER SCHOOL 10388138 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 51 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X COMMUNITY STRATEGIES CALIFORNIA 9166496461 909 NW 63RD STREET OKLAHOMA CITY OK 73116 JUSTIN DAVIS CHAIRMAN 2.00 X X 0 0 0 AUTUMN STRIER MEMBER 2.00 X 0 0 0 CHRIS RELTH SECRETARY 2.00 X X 0 0 0 KENNY DODD TREASURER 2.00 X X 0 0 0 ALEX ARCELA MEMBER 2.00 X 0 0 0 PAUL MACGREGOR EXECUTIVE DIRECTOR 40.00 X 211847 0 12268 SUSAN RYOO SUPERVISING TEACHER 40.00 X 147776 0 21669 ANN PAVIAK SUPERVISING TEACHER 40.00 X 146232 0 18835 SONJA CLAUSE PRINCIPAL 40.00 X 144458 0 24820 JESHANNA RAY VICE PRINCIPAL 40.00 X 127410 0 20299 777723 0 97891 22 0 1 0 BRENT COOPER 74075 EL PASEO SUITE A6 PALM DESERT CA 92260 SPECIAL EDUCATION SERVICES 295105 GUILLERMO VALDEZ 19200 VONKARMAN SUITE 600 IRVINE CA 92260 SPECIAL EDUCATION SERVICES 236212 2 13522807 115878 13638685 13638685 0 0 0 224115 224115 5689086 4879816 809270 1416286 1136603 279683 173315 137707 35608 116073 116073 28011 24510 3501 135473 135473 DIRECT COSTS 2274257 2152540 121717 PROFESSIONAL/CONSULTING 944777 584645 360132 BOOKS & SUPPLIES 860439 833822 26617 COMMUNICATIONS 359432 199701 159731 381989 214679 167310 12603253 10388138 2215115 0 1794496 1172991 1096246 1567357 104452 63694 287732 40758 130110 550616 3308584 3331722 1055595 839881 229847 1274571 2303998 462694 3589440 2577146 X -280856 754576 -280856 754576 3308584 3331722 1035432 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104452 63694 40758 40758 OTHER CURRENT ASSETS 243963 RIGHT-OF-USE ASSETS, NET 306653 550616 13638685 0 13638685 0 13638685 12603253 0 12603253 0 12603253 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS. 0 0 0 0 0 0 0 0 0 PAUL MACGREGOR EXECUTIVE DIRECTOR 211847 0 0 0 0 0 0 0 12268 0 224115 0 0 0 SUSAN RYOO SUPERVISING TEACHER 147776 0 0 0 0 0 0 0 21669 0 169445 0 0 0 SONJA CLAUSE PRINCIPAL 144458 0 0 0 0 0 0 0 24820 0 169278 0 0 0 ANN PAVIAK SUPERVISING TEACHER 146232 0 0 0 0 0 0 0 18835 0 165067 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE INDIVIDUAL'S POSITION REQUIRES PER POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.