2024-05-09T12:19:33-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 VANCE ITO CFO 3104598411 2024-05-08 1 VANCE ITO 999009999 0 JENNIFER M VACHA P01251998 9257902600 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VANCE ITO 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 14788957 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 16 16 80 90 0 0 1788286 1366326 10689939 11084272 334530 131048 -115809 -98501 12696946 12483145 884227 935637 0 0 7731764 7711164 0 0 590539 3645276 4300501 12261267 12947302 435679 -464157 36344407 38260284 10458587 12079690 25885820 26180594 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 9621488 935637 11084272 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 (38 STUDENTS RECEIVED FINANCIAL ASSISTANCE AND 36 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. 9621488 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X VANCE ITO 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 GINA COTTER TRUSTEE, CHAIR 2.00 X X 0 0 0 JOEL MONTMINY TRUSTEE, TREASURER 2.00 X X 0 0 0 ANTARA JAITLY TRUSTEE, SECRETARY 2.00 X X 0 0 0 MALCOLM DARRELL TRUSTEE 1.00 X 0 0 0 JOEL FARAR TRUSTEE 1.00 X 0 0 0 ERIC FREEDMAN TRUSTEE 1.00 X 0 0 0 AMY GOLDSMITH TRUSTEE 1.00 X 0 0 0 SAM GRAYELI TRUSTEE 1.00 X 0 0 0 SHERI GREEN TRUSTEE 1.00 X 0 0 0 LEAH KARLOV TRUSTEE 1.00 X 0 0 0 OLIVIA KELLY TRUSTEE 1.00 X 0 0 0 EMILY PARK 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 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 409842 0 41509 VANCE ITO CFO/COO 50.00 X 215950 0 22296 VALERIE NOWACKI DIRECTOR OF HUMAN RESOURCES 50.00 X 156129 0 19371 KENZO BERGERON DIRECTOR OF TEACHING AND LEARNING 40.00 X 137567 0 17072 CHRISTINE EAVES TEACHER 40.00 X 131120 0 17962 ANNIE BLOCK ASST TO HOS & SECONDARY SCHOOL PLACEMENT 40.00 X 124967 0 23796 DANNY KRAMER DIRECTOR OF ADVANCEMENT 40.00 X 123586 0 16453 1299161 0 158459 13 0 1 0 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 BUS TRANSPORTATION 447427 DRIVER SPG 468 N ROSEMEAD BLVD PASADENA CA 91107 GENERAL CONTRACTING 290221 CULVER - NEWLIN 500 E RINCON STREET STE100 CORONA CA 92879 CLASSROOM FURNITURE 218154 FAIRMONT MIRAMAR HOTEL & BUNGALOWS 101 WILSHIRE BLVD SANTA MONICA CA 90401 FUNDRAISING EVENTS 122922 RIOS GRANDE MAINTENANCE 4117 INGLEWOOD BLVD LOS ANGELES CA 90066 JANITORIAL 117546 6 275587 1090739 61993 1366326 TUITION AND FEES 611710 10811293 10811293 AUXILIARY SERVICES 611710 272979 272979 11084272 278215 278215 1872096 2017415 1848 -145319 -1848 -147167 -147167 188048 275587 286549 -98501 -98501 12483145 11084272 0 32547 935637 935637 710151 710151 5665257 3945423 1433768 286066 294498 255114 29448 9936 570524 523760 36968 9796 470734 317099 131687 21948 39741 39741 35500 35500 35199 35199 446281 284002 87614 74665 161162 68413 83339 9410 756633 709347 35257 12029 62901 53246 8276 1379 19865 18623 926 316 1223670 1147195 57020 19455 97774 85120 10381 2273 STUDENT ACTIVITIES 1278509 1278509 ADVANCEMENT/FUNDRAISING 143266 143266 12947302 9621488 2735275 590539 3952152 5574784 251366 400185 3702475 3269838 14151 315456 148501 33008608 11691235 20519522 21317373 7603436 7535452 36344407 38260284 548952 420475 9909635 10735148 924067 10458587 12079690 X 25138520 25791233 747300 389361 25885820 26180594 36344407 38260284 -464157 758931 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5572653 50000 613612 1000000 5236265 6626116 61400 -1114863 5572653 4844344 263041 1518731 6626116 4026385 621548 196411 4844344 3784512 57745 184128 4026385 1.00000 0.00000 0.00000 0 0 7907397 7907397 21474509 9230865 12243644 2452001 1575654 876347 1174701 884716 289985 21317373 X 12306439 758931 758931 11547508 935637 935637 12483145 12011665 0 12011665 935637 935637 12947302 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, 2023, 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 935,637. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 935,637. 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 371135 275587 95548 68305 95548 5010 26677 "LET'S CONNECT" 73601 73601 1638 3548 111 7692 3 18899 18899 78020 463635 275587 188048 69943 99096 5121 112389 286549 -98501 1 FINANCIAL AID 38 935637 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 0 0 0 0 0 0 0 1 0 JOHN EVANS HEAD OF SCHOOL 339842 0 20000 0 50000 0 26233 0 15276 0 451351 0 0 0 VANCE ITO CFO/COO 215470 0 200 0 280 0 16370 0 5926 0 238246 0 0 0 VALERIE NOWACKI DIRECTOR OF HUMAN RESOURCES 155794 0 200 0 135 0 11302 0 8069 0 175500 0 0 0 KENZO BERGERON DIRECTOR OF TEACHING AND LEARNING 136906 0 500 0 161 0 11103 0 5969 0 154639 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAS AN ANNUAL HOUSING AND AUTO ALLOWANCE OF $50,000 (AS PART OF HIS EMPLOYMENT CONTRACT). PART I, LINE 7 JOHN EVANS, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS OF $20,000 FOR THE 2022 TAX YEAR. X 9 61993 PUBLICLY TRADED EXCHANGE 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE SCHOOL USES CHARLES SCHWAB & CO, INC. AND OCCASSIONALLY FIRST REPUBLIC SECURITIES COMPANY AS A BROKER TO RECEIVE AND SELL SECURITIES TRANSFERRED BY DONORS TO THE SCHOOL. 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.