2022-05-13T17:55:27-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 954060392 VILLAGE SCHOOL INC VILL 3104598411 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 VANCE ITO CFO 3104598411 2022-05-13 1 VANCE ITO 999009999 KATY BROWN P00650274 9257902600 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VANCE ITO 780 SWARTHMORE AVENUE PACIFIC PALISADES CA 90272 12057137 0 X VILLAGE-SCHOOL.ORG X 1977 CA THE SCHOOL PROVIDES EDUCATIONAL SERVICES FROM TRANSITIONAL KINDERGARTEN THROUGH 6TH GRADE. 18 18 88 75 0 0 2454749 1190247 10182367 10154340 430790 586791 9085 -34979 13076991 11896399 862299 843924 0 0 7904769 7803702 0 0 471530 2966306 2497261 11733374 11144887 1343617 751512 34547638 37176916 9501505 9939306 25046133 27237610 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 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 7898860 843924 10154340 THE SCHOOL PROVIDED EDUCATION FOR APPROXIMATELY 280 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN TO 6TH, INCLUDING 37 STUDENTS RECEIVING FINANCIAL AID AND 36 STUDENTS GRADUATING IN 6TH GRADE. 7898860 1 1 0 0 0 0 0 0 0 1 1 1 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 24 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 SUZANNE GINESTRO TRUSTEE, CHAIR 1.00 X X 0 0 0 GINA COTTER TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 BRAD HAAS TRUSTEE, TREASURER 1.00 X X 0 0 0 JEFF RICHARDSON TRUSTEE, SECRETARY 1.00 X X 0 0 0 RICHARD JENNINGS TRUSTEE 1.00 X 0 0 0 CAMERON BROUMAND TRUSTEE 1.00 X 0 0 0 ASHLEY MOONEY TRUSTEE 1.00 X 0 0 0 SHERI GREEN TRUSTEE 1.00 X 0 0 0 JACQUELINE LANDRY TRUSTEE 1.00 X 0 0 0 DANIEL WEINBERGER TRUSTEE 1.00 X 0 0 0 JOEL FARAR TRUSTEE 1.00 X 0 0 0 MICHAEL NOHAILE TRUSTEE 1.00 X 0 0 0 DESIRAE SHEPARD TRUSTEE 1.00 X 0 0 0 PAUL ARENSON TRUSTEE 1.00 X 0 0 0 MALCOLM DARRELL TRUSTEE (AS OF 07/20) 1.00 X 0 0 0 SAM GRAYELI TRUSTEE (AS OF 07/20) 1.00 X 0 0 0 EMILY PARK TRUSTEE (AS OF 07/20) 1.00 X 0 0 0 JENNIFER HEENAN TRUSTEE (THRU 06/21) 1.00 X 0 0 0 JOHN EVANS HEAD OF SCHOOL (AS OF 07/20) 40.00 X 259085 0 16581 MANUEL PARDO CFO (THRU 06/21) 40.00 X 223373 0 26982 VANCE ITO CFO (AS OF 06/21) 40.00 X 0 0 0 CAROLINE BYFIELD PRINCIPAL 40.00 X 156736 0 19662 BARBARA RUTH-WILLIAMS ASSISTANT HEAD 40.00 X 147810 0 14754 EDWIN PLEITEZ DIRECTOR OF TECHNOLOGY 40.00 X 127112 0 17918 ALEX LEE DIRECTOR OF ADMISSIONS 40.00 X 126127 0 17968 ALISON MCKEE DIRECTOR OF ADVANCEMENT 40.00 X 126471 0 17032 CHRISTINE EAVES TEACHER 40.00 X 115383 0 18591 NORA MALONE FORMER HOS (THRU 06/20) 40.00 X 554828 0 35698 1836925 0 185186 9 1 1 0 DRIVER SPG 468 N ROSEMEAD BLVD PASADENA CA 91107 GENERAL CONTRACTOR 517305 TRANE US INC PO BOX 98167 CHICAGO IL 60693 HVAC REPAIRS/REPLACEMENT 187865 MISSION SCHOOL TRANSPORTATION PO BOX 51691 LOS ANGELES CA 90051 BUS TRANSPORTATION 136748 3 204195 986052 70844 1190247 TUITION AND FEES 611710 10064891 10064891 AUXILIARY SERVICES 611710 89449 89449 10154340 677995 677995 91204 -91204 -91204 -91204 34555 204195 69534 -34979 -34979 11896399 10154340 0 551812 843924 843924 941832 206478 735354 5539889 3732714 1496455 310720 300695 256581 31685 12429 566353 478796 72580 14977 454933 299207 133924 21802 23251 23251 39659 39659 20359 20359 69160 68075 775 310 169764 97300 65013 7451 228456 212464 11423 4569 28307 13954 12344 2009 939849 874059 46992 18798 64560 60042 3227 1291 STUDENT ACTIVITIES 504697 504697 FACILITIES MAINTENANCE 217240 202033 10862 4345 ADMINISTRATION EXPENSES 121282 48536 70594 2152 ADVANCEM. AND FUNDR. 70677 70677 11144887 7898860 2774497 471530 182198 488829 4751056 4661259 2251139 2388751 243838 348408 29841990 9633819 20257011 20208171 6862396 9081498 34547638 37176916 380864 223478 9120641 9715828 9501505 9939306 X 24277726 26666747 768407 570863 25046133 27237610 34547638 37176916 751512 1439965 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4844344 263041 1518731 6626116 4026385 621548 196411 4844344 3784512 57745 184128 4026385 3251277 315154 218081 3784512 2580083 286449 384744 3251276 1.00000 0.00000 0.00000 0 0 7907397 7907397 19297340 7812895 11484445 1956382 1318462 637920 680871 502462 178409 20208171 INVESTMENTS - PUBLIC TRADED SECURITIES 3922518 F INVESTMENTS - ANGELES GLOBAL EQUITY OPPORTUNITIES FUND, LLC 5158980 F 9081498 X 12492440 1439965 -843924 596041 11896399 0 11896399 10300963 0 10300963 843924 843924 11144887 PART V, LINE 4: 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, 2021, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS -843,924. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO STUDENTS 843,924. 1 1 0 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. DUE TO AN ERROR, THE POLICY WAS NOT ON THE SCHOOL'S HOMEPAGE DURING THE 2020 YEAR, BUT THIS ERROR HAS SINCE BEEN CORRECTED. SPRING AUCTION 216800 204195 12605 12605 5500 24874 BOUTIQUE SALE & LETS PARTY 17697 17697 3613 3 4253 4253 11929 717 10296 238750 204195 34555 24534 6217 38783 69534 -34979 1 FINANCIAL AID 37 843923 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 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 NORA MALONE FORMER HOS (THRU 06/20) 268783 0 75000 0 211045 0 28200 0 7498 0 590526 0 0 0 JOHN EVANS HEAD OF SCHOOL (AS OF 07/20) 217101 0 15000 0 26984 0 12800 0 3781 0 275666 0 0 0 MANUEL PARDO CFO (THRU 06/21) 223373 0 0 0 0 0 19096 0 7886 0 250355 0 0 0 CAROLINE BYFIELD PRINCIPAL 156736 0 0 0 0 0 12547 0 7115 0 176398 0 0 0 BARBARA RUTH-WILLIAMS ASSISTANT HEAD 126810 0 21000 0 0 0 7720 0 7034 0 162564 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL HAD A $17,000 RELOCATION EXPENSE WHICH WAS GROSSED UP TO $26,984 (SINCE MOVING EXPENSE REIMBURSEMENTS ARE NOW CONSIDERED TAXABLE INCOME) FOR THE 2020 TAX YEAR. THE HEAD OF SCHOOL ALSO HAS AN ANNUAL HOUSING ALLOWANCE OF $50,000 (AS PART OF HIS EMPLOYMENT CONTRACT). PART I, LINE 7 NORA MALONE, FORMER HEAD OF SCHOOL, WAS AWARDED A $75,000 SUPPLEMENTAL BONUS FOR THE 2020 TAX YEAR. THIS WAS AWARDED BY THE BOARD AS RECOGNITION FOR THE IMPACT SHE DELIVERED IN HER FINAL YEAR IN RAISING SIGNIFICANT MONEY FOR THE SCHOOL AND ENABLING A SMOOTH TRANSITION TO THE NEW HEAD OF SCHOOL. BARBARA RUTH-WILLIAMS, ASSISTANT HEAD OF SCHOOL, RECEIVED A RETIREMENT BONUS OF $21,000 FOR THE 2020 TAX YEAR. X 9 70844 FMV ON DATE OF GIFT 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE SCHOOL USES CHARLES SCHWAB & CO, INC. 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. FORM 990, PART XII, LINE 2C THE SCHOOL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND TAX RETURNS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.