2023-05-15T19:55:36-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 954204496 OPTIONS FOR YOUTH - VICTOR VALLEY INC OPTI 6269859300 320 N HALSTEAD STREET 210 PASADENA CA 91107 LAUREN HAKEL PRESIDENT 6269859300 2023-04-26 1 LAUREN HAKEL 999009999 WADE MCMULLEN P00541671 6268577300 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAUREN HAKEL 320 N HALSTEAD STREET 210 PASADENA CA 91107 10661268 0 X WWW.OFY.ORG X 1988 CA TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 3 3 102 4 0 0 12554778 10660759 0 0 0 0 1000 509 12555778 10661268 0 0 0 0 7545012 6387157 0 0 0 5189267 5301461 12734279 11688618 -178501 -1027350 12187095 11127642 3516997 3484894 8670098 7642748 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR THE STUDENTS IN THE COMMUNITY IN WHICH IT SERVES. 0 0 10637647 0 THE ORGANIZATION IS A CHARTER SCHOOL OF THE VICTOR VALLEY UNION HIGH SCHOOL DISTRICT FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2021-2022 YEAR, THE SCHOOL SERVED 718 STUDENTS IN GRADES 7 THROUGH 12. 10637647 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 16 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X CYNTHIA HARSEN 6266859300 320 N HALSTEAD STREET NO 210 PASADENA CA 91107 X CYNTHIA RAMOS ASSIST PRINCIPAL OF INST OPS 40.00 X 159086 0 15463 DEANNA PUCKETT ASSISTANT PRINCIPAL 40.00 X 120813 0 9212 ROCIO GARCIA ASSISTANT PRINCIPAL 40.00 X 102265 0 15106 CAROLINE LYNCH REGIONAL SPORTS ADVISOR 40.00 X 101871 0 7122 DR GENERAL DAVIE JR PRESIDENT (END AUG 2021) 1.00 X X 0 0 0 LAUREN HAKEL PRESIDENT (START AUG 2021) 1.00 X X 0 0 0 DR AARION BROWN SECRETARY/TREASURER 1.00 X X 0 0 0 BARBARA GONDO BOARD MEMBER 1.00 X 0 0 0 DR DANA KHUDAVERDYAN BOARD MEMBER 1.00 X 0 0 0 484035 0 46903 4 0 1 0 9 DOT EDUCATION SOLUTIONS LLC 320 N HALSTEAD ST SUITE 220 PASADENA CA 91107 ACCOUNTING SERVICES 946417 SKYROCKET INC 320 N HALSTEAD ST SUITE 260 PASADENA CA 91107 EDUCATIONAL SERVICES 795759 PROPEL A CHARTER MANAGEMENT GROUP INC 800 S BARRANCA AVE SUITE 200 COVINA CA 91723 MANAGEMENT SERVICES 547286 EDUCATION DYNAMICS INC 320 N HALSTEAD ST SUITE 250 PASADENA CA 91107 COMPUTER AND IT 489773 PREP FOR SUCCESS INC 320 N HALSTEAD ST SUITE 280 PASADENA CA 91107 SPECIAL EDUCATION SVCS 339936 12 10660759 10660759 OTHER REVENUE 900099 509 509 509 10661268 0 0 509 X 5146016 5146016 119495 119495 697399 697399 424247 424247 3134939 2373009 761930 67851 67851 189039 189039 22133 22133 761560 759583 1977 44937 40310 4627 274308 274308 67181 67181 INSTRUCTIONAL MATERIALS 713966 713966 OTHER EXPENSES 25547 25547 11688618 10637647 1050971 0 5269051 6843653 6069519 3660374 178755 229600 3815078 3445295 645538 369783 24232 24232 12187095 11127642 2484246 2605607 1032751 879287 3516997 3484894 X 8670098 7642748 8670098 7642748 12187095 11127642 -1027350 0 X X 0 1 X 1 0 X 3815078 3445295 369783 369783 X 10661268 0 10661268 0 10661268 11688618 0 11688618 0 11688618 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COMPANY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE COMPANY FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX 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 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 CYNTHIA RAMOS ASSIST PRINCIPAL OF INST OPS 159086 0 0 0 0 0 4154 0 11309 0 174549 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 751,849. MANAGEMENT AND GENERAL EXPENSES 255,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007,085. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 95,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,283. SERVICE FEES : PROGRAM SERVICE EXPENSES 1,520,082. MANAGEMENT AND GENERAL EXPENSES 506,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026,776. SKYROCKET- ADD ON SERVICES: PROGRAM SERVICE EXPENSES 5,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,795. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS THE PRIOR YEAR.