2025-05-05T15:30:04-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 462125742 MAKER LEARNING NETWORK MAKE 8339562537 2315 E PALMDALE BLVD G A51 PALMDALE CA 93550 MANUEL ORTEGA CEO 8188229591 2025-05-01 1 0 WADE MCMULLEN P00541671 6268577300 2025-04-22 2023 2025-03-06 01:10:19Z MANUEL ORTEGA 2315 E PALMDALE BLVD G A51 PALMDALE CA 93550 4965731 0 X HTTPS://MAKERLEARNINGNETWORK.ORG X 2012 CA PARTNERING WITH PROGRESSIVE EDUCATORS TO DESIGN, BUILD, AND GROW INNOVATIVE LEARNING SOLUTIONS. 5 5 114 3 0 0 39251 230016 8622151 4466779 144050 224012 154750 44924 8960202 4965731 0 0 0 0 3103426 2756532 0 0 0 3878222 3815926 6981648 6572458 1978554 -1606727 34003778 37884302 34618409 40292835 -614631 -2408533 X SINCE 2010, MAKER LEARNING NETWORK HAS SUCCESSFULLY PARTNERED WITH PRESCHOOLS, TK-12 CHARTER SCHOOLS, PRIVATE SCHOOLS, AND ALTERNATIVE EDUCATIONAL PROGRAMS NATIONWIDE. AS CONSULTANTS AND SERVICE PROVIDERS, WE BRING TO EACH PROJECT A DIVERSE TEAM OF HIGHLY QUALIFIED PROFESSIONALS WITH DECADES OF EXPERIENCE IN ALL SERVICE AREAS OF EDUCATION DEVELOPMENT, MANAGEMENT, MARKETING, AND OPERATIONS. 0 0 4732972 4466779 MAKER LEARNING NETWORK PARTNERS WITH PROGRESSIVE EDUCATORS NATIONWIDE TO DESIGN, BUILD AND GROW OVER 20 MAKER METHOD-CENTERED SCHOOLS AND EDUCATION PROGRAMS IN CALIFORNIA, OHIO, COLORADO, AND KAUAI, HAWAII. 4732972 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 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 1 0 0 0 0 1 16 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8339562537 2315 E PALMDALE BLVD G A51 PALMDALE CA 93550 MICHELLE ALLEN PRESIDENT 3.00 X X 0 0 0 JOHN VESCOVO TREASURER 3.00 X X 0 0 0 DAWN EVENSON EXECTIVE DIRECTOR OF EDUCATION 40.00 X 89353 0 7825 MANUEL ORTEGA EXECUTIVE DIRECTOR OF OPERATIONS 40.00 X 92903 0 8700 EDUARDO CEDENO CFO 40.00 X 102598 0 8700 LYNN BOOP EXECUTIVE DIRECTOR OF LEAD 40.00 X 106360 0 8700 SEAN D'AURIA IT DIRECTOR 40.00 X 112305 0 8700 BRIAN CUDA DIRECTOR OF MARKETING AND 40.00 X 119681 0 8375 623200 0 51000 4 0 0 0 0 230016 230016 TUITION 611710 1918896 1918896 FACILITIES USE 611710 1849079 1849079 SERVICE REVENUE 611710 296759 296759 AFTER SCHOOL CARE 611710 246643 246643 FEES AND CONTRACTS 611710 155402 155402 4466779 224012 224012 OTHER REVENUE 611710 44924 44924 44924 4965731 4466779 0 268936 356025 118625 237400 1971682 1437631 534051 78033 52469 25564 186791 134471 52320 164001 110273 53728 73804 73804 222436 222436 171512 124765 46747 49209 49209 4655 4655 88950 88950 578538 578538 32557 30564 1993 1443994 1443994 736666 556478 180188 314222 314222 OPERATING EXPENDITURES 51629 8460 43169 INSTRUCTIONAL MATERIALS 47754 47754 6572458 4732972 1839486 0 515076 3426789 2910910 898122 1887725 5801 1758 30000665 3548197 26992970 26452468 2165020 6631441 34003778 37884302 462264 743298 407441 34135010 33751062 21135 386346 0 5004688 34618409 40292835 X -614631 -2408533 -614631 -2408533 34003778 37884302 -1606727 -187175 0 X 0 1 X 0 0 X 41642 312783 32100 39251 230016 655792 4572549 6692775 6151245 8776901 4466779 30660249 4614191 7005558 6183345 8816152 4696795 31316041 0 0 0 31316041 144050 224012 368062 144050 224012 368062 44924 44924 4614191 7005558 6183345 8960202 4965731 31729027 0.98700 0.99630 0.01160 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 44,924. 1206683 1206683 28507802 3293256 25214546 286180 254941 31239 26452468 DEFERRED RENT ASSET 2002909 RIGHT OF USE ASSET, NET 4628532 6631441 LEASE LIABILITIES 4770439 DEPOSITS 234249 5004688 X 4965731 0 4965731 0 4965731 6572458 0 6572458 0 6572458 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT SUPPORT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. A CSFA CHARTER SCHOOL REVENUE BONDS (SOCIAL BONDS) TAX EXEMPT SERIES 2021A 680280917 13058TKR0 2021-04-29 12411730 FINANCE COSTS OF ACQUIRING SCHOOL FACILITIES 0 1 0 B CSFA CHARTER SCHOOL REVENUE BONDS (SOCIAL BONDS) TAX EXEMPT SERIES 2021A 680280917 13058TMH0 2021-07-01 22557809 FINANCE COSTS OF ACQUIRING SCHOOL FACILITIES 0 1 0 A 12411730 656434 245085 11510211 2021 0 0 1 1 B 22557809 1090980 1640673 451156 19375001 2022 0 0 1 1 A 1 0 1 1 0 0 0 0 B 1 0 1 1 0 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. SCVI HOLDING LLC 2315 E PALMDALE BLVD PALMDALE CA 93550 854253860 PROPERTY HOLDING CA 1326442 21040701 MAKER LEARNING NETWORK ILEAD LANCASTER HOLDING LLC 2315 E PALMDALE BLVD PALMDALE CA 93550 854278202 PROPERTY HOLDING CA 746649 11163869 MAKER LEARNING NETWORK