2023-05-12T11:51:15-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 954423356 VAUGHN NEXT CENTURY LEARNING CENTER VAUG 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 FIDEL RAMIREZ CHIEF EXECUTIVE OFFICER 8188967461 2023-05-05 1 FIDEL RAMIREZ 999009999 MARLEN GOMEZ P01306775 6268577300 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FIDEL RAMIREZ 13330 VAUGHN ST SAN PERNANDO CA 91340 75379142 0 X WWW.VAUGHNCHARTER.COM X 2011 CA TO GRADUATE STUDENTS WITH KNOWLEDGE, SKILLS AND HABITS TO LIVE IN THE 21ST CENTURY. 9 6 611 10 0 0 51309047 57007401 0 0 1668898 2370622 85887 243764 53063832 59621787 0 0 0 0 31069701 34306737 0 0 71748 12879706 18619095 43949407 52925832 9114425 6695955 201824802 203607194 8378201 13815962 193446601 189791232 X VAUGHN IS A LARGE, URBAN, FULL-SERVICE, PUBLIC CHARTER SCHOOL THAT PROVIDES MAXIMUM LEARNING OPPORTUNITIES TO STUDENTS (PRESCHOOL THROUGH GRADE 12) SO THEY WILL BE SUCCESSFUL ACADEMICALLY, PHYSICALLY, AND SOCIALLY. VAUGHN WILL PREPARE STUDENTS TO MASTER GRADE LEVEL STANDARDS, THINK CRITICALLY, AND BE READY FOR POST-SECONDARY LEARNING; REDUCE SOCIAL STRESSORS THAT NEGATIVELY IMPACT CHILD AND FAMILY DEVELOPMENT, INCLUDING POVERTY; CREATE A PROFESSIONAL AND CARING COMMUNITY AMONG STAFF, FAMILIES, AND COMMUNITY; BECOME A MODEL FOR SCHOOL REFORM LOCALLY, NATIONALLY AND GLOBALLY. 0 0 44769114 PROVIDED PUBLIC EDUCATION TO STUDENTS IN GRADES PRE-K THROUGH 12, SERVING OVER 3,057 STUDENTS, AND PROVIDED 184 DAYS OF INSTRUCTION. FOR THE YEAR WITH THE MOST RECENTLY AVAILABLE STATISTICS, 2021-22, VAUGHN'S GRADUATION RATE WAS 98%, EXCEEDING STATE GRADUATION RATE OF 83%. 44769114 1 0 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 1 0 0 0 1 30 0 1 611 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X YOLANDA GUTIERREZ 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 ALEJANDRO NEVAREZ TEACHER/MEMBER 40.00 X 90786 0 19844 JASMIN GUERRERO TEACHER/MEMBER 40.00 X 87832 0 28681 JONATHAN OCHOA PRESIDENT 1.00 X X 0 0 0 ALEJANDRO CASTELLANOS MEMBER/INTERVENTION SUPPORT 40.00 X 40534 0 5024 STEVE HOLLE MEMBER 1.00 X 0 0 0 KARINA CISNEROS MEMBER 1.00 X 0 0 0 LUIS CERVANTEZ MEMBER 1.00 X 0 0 0 MARTIZA GALLEGOS MEMBER 1.00 X 0 0 0 ARTURO SUAREZ MEMBER(TERM END 12/21) 1.00 X 0 0 0 KWOK YIN CHENG TREASURER(TERM END 4/22) 1.00 X X 0 0 0 XILALI CASTRO PRESIDENT(TERM END 10/21) 1.00 X X 0 0 0 FIDEL RAMIREZ CHIEF EXECUTIVE OFFICER 40.00 X 180376 0 31113 SANDRA CONTRERAS SCHOOL DIRECTOR (MIT) 40.00 X 130118 0 26811 IVETTE GARCIA DIRECTOR OF SPED 40.00 X 131323 0 26631 KATIA HANDAL SCHOOL DIRECTOR (PL) 40.00 X 143654 0 29054 HEATHER YOSHIOKA DIRECTOR OF CURRICULUM 40.00 X 128176 0 20198 SUZANNE BORNSTEIN PSYCHOLOGIST 40.00 X 125535 0 19777 1058334 0 207133 25 0 1 0 RAPID COVID LABS LLC 4100 BIRCH ST SUITE 300 NEWPORT BEACH CA 92660 COVID TESTING 834914 THINK TOGETHER 2101 EAST FOURTH ST SUITE 200B SANTA ANA CA 92705 AFTERSCHOOL SERVICES 757126 ECO IMAGING SOLUTIONS INC PO BOX 741728 LOS ANGELES CA 90004 COPIER, WATER DISPENSER LEASES 553627 SPEECH LANGUAGE PATHOLOGY ASSOC INC 16350 VENTURA BLVD SUITE D-806 ENCINO CA 91436 SPEECH SERVICES 326331 TOTAL EDUCATION SOLUTIONS 99 PASADENA AVE STE 10C SOUTH PASADENA CA 91030 SPECIAL EDUCATION SERVICES 219956 5 56851682 155719 57007401 1552179 1552179 16575798 15757355 818443 818443 818443 E-RATE REVENUE 900099 158526 158526 ALL OTHER REVENUE 900099 77603 77603 FOOD SERVICES 900099 7635 7635 243764 59621787 0 0 2614386 476613 400355 76258 26727445 22997600 3729845 2736387 2736387 3277634 2826262 451372 1088658 788213 300445 7929 7929 29689 29689 58666 58666 3648825 2298760 1350065 870 870 1004592 61610 942982 151741 151741 1855355 1392725 462630 269994 269994 3883686 3859960 23726 247634 247634 INSTRUCTIONAL MATERIALS 3872714 3872714 NUTRITION PROGRAM FOOD 1622461 1622461 SPECIAL EDUCATION FEES 641296 641296 FIELD TRIPS & PUPIL TRA 534524 534524 789119 466253 251118 71748 52925832 44769114 8084970 71748 5810287 10322004 13102126 20393541 8179543 6898118 1146250 170068 140363229 33855862 106153440 106507367 67433156 59316096 201824802 203607194 4644895 6859849 3171193 6394000 562113 562113 8378201 13815962 X 192641702 188194619 804899 1596613 193446601 189791232 201824802 203607194 6695955 -10351324 0 X X 0 1 X 1 1 1 X 14604587 14604587 115428272 30432610 84995662 5597919 3423252 2174667 4732451 4732451 106507367 OTHER POST EMPLOYMENT BENEFITS LIABILITY 562113 562113 X 49211797 -10351324 -10351324 59563121 58666 58666 59621787 52867166 0 52867166 58666 58666 52925832 PART X, LINE 2: VAUGHN IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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. VAUGHN FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATOR POLICY IS INCLUDED IN THE APPLICATION MATERIALS. SCHEDULE E, PART I, LINE 4 VAUGHN NEXT CENTURY LEARNING CENTER DOES NOT OFFER ANY FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 FIDEL RAMIREZ CHIEF EXECUTIVE OFFICER 180376 0 0 0 0 0 28925 0 2188 0 211489 0 0 0 KATIA HANDAL SCHOOL DIRECTOR (PL) 143654 0 0 0 0 0 23136 0 5918 0 172708 0 0 0 IVETTE GARCIA DIRECTOR OF SPED 131323 0 0 0 0 0 20942 0 5689 0 157954 0 0 0 SANDRA CONTRERAS SCHOOL DIRECTOR (MIT) 130118 0 0 0 0 0 20893 0 5918 0 156929 0 0 0 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 AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY 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. MONITORING IS DONE REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AS ISSURES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING OPEN BOARD MEETINGS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VAUGHN NEXT CENTURY LC FOUNDATION 13330 VAUGHN STREET SAN FERNANDO CA 91340 208537807 SUPPORT CA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0