2021-05-20T18:28:22-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOE CLAUSI PRINCIPAL 8054371410 2021-05-12 1 TINA HENTON P00630282 6268577300 2021-05-10 2019 2022-09-23 18:48:47Z JOE CLAUSI 570 AIRPORT WAY CAMARILLO CA 93010 2773008 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 8 8 27 13 0 0 2633298 2721545 0 15030 11041 12872 25820 23561 2670159 2773008 0 0 0 0 1640910 1684288 0 0 0 852180 829309 2493090 2513597 177069 259411 845823 1139465 162706 196937 683117 942528 X THE MISSION OF ACE IS TO PROVIDE HIGH SCHOOL STUDENTS AND ALTERNATIVE EDUCATIONAL OPPORTUNITY TO EXPLORE CONSTRUCTION RELATED CAREERS THROUGH RIGOROUS CONTEXTUAL, HANDS-ON CURRICULUM THAT PREPARES THEM FOR DIRECT ENTRY INTO COLLEGE, PROFESSIONAL APPRENTICESHIP PROGRAMS, OR A CAREER. 0 0 1786891 15030 ARCHITECTURE CONSTRUCTION AND ENGINEERING (ACE) CHARTER HIGH SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM 9TH TO 12TH GRADE. THE SCHOOL SERVED ON AVERAGE 230 STUDENTS BASED ON ADA. THE MISSION AND VISION OF ACE IS TO PROVIDE A SCIENTIFIC, TECHNICAL, ANALYTICAL, AND LIBERAL ARTS BASED HIGH SCHOOL EXPERIENCE FROM A CONTEXTUALLY GLOBAL MINDSET AND THROUGH PROGRESSIVE AND COLLABORATIVE TEACHING PRACTICES. 1786891 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X BEN MARTINEZ 8053831974 5189 VERDUGO WAY CAMARILLO CA 93012 JOSEPH CLAUSI PRINCIPAL 40.00 X 111861 0 32360 TONY SKINNER PRESIDENT 1.00 X X 0 0 0 GARY CUSHING VICE PRESIDENT 1.00 X X 0 0 0 MARLO HARSUYKER CFO 1.00 X X 0 0 0 DAVID CARLSON SECRETARY 1.00 X X 0 0 0 RICH NIDAY MEMBER 1.00 X 0 0 0 OSCAR COBIAN MEMBER 1.00 X 0 0 0 MARIANNE RAMOS MEMBER 1.00 X 0 0 0 MIKE VOLLMERT MEMBER 1.00 X 0 0 0 111861 0 32360 1 0 0 0 VENTURA COUNTY OFFICE OF ED 5189 VERDUGO WAY CAMARILLO CA 93012 TRANSPORTATION, RENT 280608 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5189 VERDUGO WAY CAMARILLO CA 93012 ACCOUNTING 209592 2 2715834 5711 2721545 FOOD SALES 611710 15030 15030 15030 12872 12872 INSURANCE CLAIMS 611110 12300 12300 OTHER REVENUE 611110 11261 11261 23561 2773008 15030 0 36433 X 119366 119366 1120303 924039 196264 186089 149362 36727 228337 179855 48482 30193 22387 7806 183319 116254 67065 9350 5929 3421 310419 196857 113562 107497 12839 94658 23063 14626 8437 18355 18355 11211 7110 4101 BOOKS AND SUPPLIES 145595 144633 962 TUITION COSTS 17201 10908 6293 COMMUNICATION 3299 2092 1207 2513597 1786891 726706 0 120 13444 490644 420545 62602 350366 74723 91966 12660 8040 294933 39829 205074 255104 845823 1139465 159501 188306 3205 8631 162706 196937 X 621112 874263 62005 68265 683117 942528 845823 1139465 259411 0 X X 0 1 X 1 0 X 202068 23563 178505 92865 16266 76599 255104 X 2773008 0 2773008 0 2773008 2513597 0 2513597 0 2513597 PART X, LINE 2: THE SCHOOL 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL 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 ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OR DESIGNATED COMMITTEE 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 105,551. MANAGEMENT AND GENERAL EXPENSES 60,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,441. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 91,306. MANAGEMENT AND GENERAL EXPENSES 52,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,978. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.