2020-03-11T10:57:44-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOE CLAUSI PRINCIPAL 8054371410 2020-03-04 1 TINA HENTON P00630282 6268577300 2020-02-21 67.137.57.251 2020-03-04 16:24:08 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 80266BCFA5E1B3E3CFD616D959E2F840DD671D9F 2018 2020-09-23 17:36:50Z JOE CLAUSI 570 AIRPORT WAY CAMARILLO CA 93010 2670159 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 7 7 33 7 0 0 2389863 2633298 0 0 3085 11041 0 25820 2392948 2670159 0 0 0 0 1500098 1640910 0 0 0 757214 852180 2257312 2493090 135636 177069 637689 845823 131641 162706 506048 683117 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 1913845 25820 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. 1913845 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 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 RICHARD NIDAY MEMBER 1.00 X 0 0 0 MIKE VOLLMERT MEMBER 1.00 X 0 0 0 MARIANNE RAMOS MEMBER 1.00 X 0 0 0 REBECCA CHANDLER MEMBER 1.00 X 0 0 0 JOSEPH CLAUSI PRINCIPAL 40.00 X 128972 0 33266 128972 0 33266 1 0 1 0 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5189 VERDUGO WAY CAMARILLO CA 93012 ACCOUNTING 176646 VENTURA COUNTY OFFICE OF ED 5189 VERDUGO WAY CAMARILLO CA 93012 TRANSPORTATION 151192 2 2616973 16325 2633298 11041 11041 OTHER LOCAL REVENUE 611110 25820 25820 25820 2670159 25820 0 11041 X 166772 166772 1076599 977193 99406 172058 157183 14875 198588 171929 26659 26893 18141 8752 176646 52994 123652 10214 10214 11100 11100 353768 353768 101630 10080 91550 1345 1345 14577 14577 12240 12240 8793 8793 BOOKS AND SUPPLIES 158346 153114 5232 COMMUNICATION 3117 3117 DUES AND MEMBERSHIPS 404 404 2493090 1913845 579245 0 311897 120 490644 62602 139547 74723 12740 12660 226548 21474 173505 205074 637689 845823 112824 159501 18817 3205 131641 162706 X 483839 621112 22209 62005 506048 683117 637689 845823 177069 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191116 15150 175966 35432 6324 29108 205074 X 2670159 0 2670159 0 2670159 2493090 0 2493090 0 2493090 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 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. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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. X 0 0 0 0 0 0 0 0 0 JOSEPH CLAUSI PRINCIPAL 128972 0 0 0 0 0 20260 0 13006 0 162238 0 0 0 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 146,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,634. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 207,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,134. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.