2023-10-16T15:14:49-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 562290850 VALLEY OAK CHARTER SCHOOL VALL 8056404421 901 EL CENTRO ST OJAI CA 93024 SHAWNA GARITTISON EXECUTIVE DIRECTOR 8056404421 2023-10-14 1 SHAWNA GARITTISON 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-10-14 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z LAURA FULMER 901 EL CENTRO ST OJAI CA 93024 807278 0 X WWW.VALLEYAOKCHARTER.ORG X 2003 CA PUBLIC K-12 EDUCATION: PROVIDE INSTRUCTION, SUPPORT AND RESOURCES TO STUDENTS AND THEIR FAMILIES THAT CHOOSE TO HOMESCHOOL 5 5 20 34 0 0 705655 805795 0 0 9330 1483 34526 0 749511 807278 0 0 70412 0 341271 481829 0 0 0 291858 251913 703541 733742 45970 73536 2219054 1973545 1183470 864425 1035584 1109120 X VALLEY OAK CHARTER IS DEDICATED TO SUPPORTING AND EMPOWERING HOMESCHOOLED STUDENTS AND THEIR FAMILIES AS THEY TAKE AN ACTIVE ROLE IN DESIGNING AND IMPLEMENTING AN EDUCATIONAL PROGRAM THAT ADDRESSES STATE STANDARDS WHILE IGNITING A PASSION FOR LEARNING AND STIMULATING THE INTELLECTUAL, EMOTIONAL AND PHYSICAL HEALTH OF CHILDREN. 0 0 498787 VALLEY OAK PROVIDES RESOURCES, TRAINING, GUIDANCE AND COMMUNITY TO 75 HOMESCHOOLED STUDENTS WHO ATTEND OUR ON SITE PROGRAMMING THREE DAYS A WEEK. 498787 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 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 SHAWNA GARRITSON 8056404421 901 EL CENTRO ST OJAI CA 93024 LAURA FULMER EXECUTIVE DIRECTOR 40.00 X X 77790 0 17563 GINA MCHATTON SECRETARY 1.00 X 0 0 0 ANGELA BRADLEY DIRECTOR 1.00 X 0 0 0 KIM HAYNES DIRECTOR 1.00 X 0 0 0 BARBARA AMADOR DIRECTOR 1.00 X 0 0 0 77790 0 17563 0 0 0 0 0 647161 158634 805795 1483 1483 807278 0 0 1483 95353 85818 9535 306585 280505 26080 79891 75326 4565 9491 9491 23807 23807 2970 2970 43403 43403 30129 30129 7170 7170 DISTRICT SERVICE FEES 56036 56036 OPERATING EXPENSE 51418 10018 41400 INSTRUCTIONAL MATERIALS 27489 27489 733742 498787 234955 0 324999 52763 272055 529962 1514603 123783 1508043 1390820 113957 0 2219054 1973545 83470 79425 1100000 785000 1183470 864425 X 1035584 1017169 91951 1035584 1109120 2219054 1973545 73536 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653380 653380 861223 123783 737440 1390820 X 807278 0 807278 0 807278 733742 0 733742 0 733742 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE CHARTER SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY INCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CHARTER SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE GIVEN TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.THE FORM 990 WILL BE GIVEN TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING EXECUTIVE DIRECTOR AND PRINCIPAL'S SALARIES FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.