2019-05-15T14:57:26-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 954423356 VAUGHN NEXT CENTURY LEARNING CENTER VAUG 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 FIDEL RAMIREZ EXECUTIVE DIRECTOR 8188967461 2019-05-15 1 DERRICK DEBRUYNE CPACFE P00591016 6268577300 2019-05-14 67.137.57.251 2019-05-15 05:20:00 PD P 3605098DE1C5714001CCA2EBA3FCCF3F67934A02 FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z FIDEL RAMIREZ 13330 VAUGHN ST SAN PERNANDO CA 91340 47660457 0 X WWW.VAUGHNCHARTER.COM X 2011 CA TO GRADUATE STUDENTS WITH KNOWLEDGE, SKILLS AND HABITS TO LIVE IN THE 21ST CENTURY. 9 9 559 1476 0 0 39274738 41322213 0 0 5092941 4011812 5929087 788178 50296766 46122203 0 0 0 0 20963650 22963373 0 0 0 9557305 11491285 30520955 34454658 19775811 11667545 156891627 168953719 12602245 12996792 144289382 155956927 X VAUGHN IS A LARGE, URBAN, FULL-SERVICE, PUBLIC CHARTER SCHOOL THAT PROVIDES MAXIMUM LEARNING OPPORTUNITIES TO STUDENTS (PRESCHOOL THROUGH GRADE 12) SO THEY WILL BE SUCCESSFUL ACADEMICALLY, PHYSICALLY, AND SOCIALLY. VAUGHN WILL PREPARE STUDENTS TO MASTER GRADE LEVEL STANDARDS, THINK CRITICALLY, AND BE READY FOR POST-SECONDARY LEARNING; REDUCE SOCIAL STRESSORS THAT NEGATIVELY IMPACT CHILD AND FAMILY DEVELOPMENT, INCLUDING POVERTY; CREATE A PROFESSIONAL AND CARING COMMUNITY AMONG STAFF, FAMILIES, AND COMMUNITY; BECOME A MODEL FOR SCHOOL REFORM LOCALLY, NATIONALLY AND GLOBALLY. 0 0 33072013 788178 PROVIDED PUBLIC EDUCATION TO STUDENTS IN GRADES K THROUGH 12, SERVING APPROXIMATELY 2,960 STUDENTS, AND PROVIDED 180 DAYS OF INSTRUCTION. FOR THE YEAR WITH THE MOST RECENTLY AVAILABLE STATISTICS, 2016-17, VAUGHN'S GRADUATION RATE WAS 95.2%, EXCEEDING STATE GRADUATION RATE OF 82.7%. FOR THE SAME YEAR, VAUGHN'S DROPOUT RATE WAS ONLY 0.8%, COMPARED TO THE STATE RATE OF 9.1%. 33072013 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 59 0 1 559 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 CA X SUMAN DHALIWAL 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 LELAND TANG PRESIDENT 1.00 X X 0 0 0 STEVEN HOLLE VICE PRESIDENT 1.00 X X 0 0 0 FIDEL RAMIREZ MEMBER 1.00 X 0 0 0 JASMIN GUERRERO MEMBER 31.00 X 75545 0 17287 TRINIDAD BARAJAS MEMBER 31.00 X 80291 0 12017 ALINA KHEYFETS MEMBER 1.00 X 0 0 0 JULIE DE LA TORRE MEMBER 1.00 X 0 0 0 JONATHAN OCHOA MEMBER 1.00 X 0 0 0 ELVIA TECK MEMBER 1.00 X 0 0 0 ANITA ZEPEDA EXECUTIVE DIRECTOR 40.00 X 171945 0 31327 KATIA HANDAL ADMINISTRATOR 40.00 X 114227 0 18850 ANAROSA ESTEVEZ ADMINISTRATOR 40.00 X 116419 0 27482 STANLEY LEANDRO ADMINISTRATOR 40.00 X 117425 0 23770 SANDRA CONTREREZ ADMINISTRATOR 40.00 X 101442 0 16802 777294 0 147535 5 0 1 0 DEL AMO CONSTRUCTION INC 23840 MADISON ST TORRANCE CA 90505 CONSTRUCTION SERVICE 6104675 GROWTHPOINT GLOBAL INC 1507 7TH ST SUITE 468 SANTA MONICA CA 90401 CONSTRUCTION SERVICE 2417804 CSDA DESIGN GROUP 475 SANSOME ST SUITE 800 SAN FRANCISCO CA 94111 ARCHITECH PROFESSIONAL 293552 WESPOWER ELECTRICAL INC 23890 COPPER HILL DR 269 VALENCIA CA 91354 REPAIR 262676 MTGL INC 2992 E LA PALMA AVE SUITE A ANAHEIM CA 92806 INSPECTION SERVICE 188261 5 41309681 12532 41322213 4011812 4011812 1538254 1538254 0 ALL OTHER REVENUES 900099 788178 788178 788178 46122203 788178 0 4011812 205417 172550 32867 18641031 18442225 198806 1492446 1477787 14659 1975226 1932743 42483 649253 641439 7814 2446999 2281798 165201 726154 705988 20166 1238394 1199687 38707 111087 111087 376210 187361 188849 2550433 2499424 51009 129395 129395 INSTRUCTIONAL MATERIALS 1399252 1399252 2513361 2020672 492689 34454658 33072013 1382645 0 3593497 1899100 17060684 25308448 7367313 3102868 1069245 736995 110957453 20906408 88183871 90051045 39542003 47855263 75014 0 156891627 168953719 3622402 2796262 4700 1316189 8500000 8500000 475143 384341 12602245 12996792 X 144188403 155956927 100979 0 144289382 155956927 156891627 168953719 11667545 0 X 0 1 X 1 1 1 X 14102218 14102218 93466570 18678082 74788488 3022052 2075342 946710 366613 152984 213629 90051045 OTHER POST EMPLOYMENT BENEFITS LIABILITY 384341 384341 X 46122203 0 46122203 0 46122203 34454658 0 34454658 0 34454658 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 4 VAUGHN NEXT CENTURY LEARNING CENTER DOES NOT OFFER ANY FINANCIAL ASSISSTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE AND FEDERAL GOVERNMENT PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 ANITA ZEPEDA EXECUTIVE DIRECTOR 171945 0 0 0 0 0 22160 0 9167 0 203272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE AVAILABLE DURING OPEN BOARD MEETINGS FOR BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICTOF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. MONITORING IS DONE REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AS ISSURES ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE GOVERNING BODY, BASED ON COMPARABLE POSITIONS AT LOCAL SCHOOL DISTRICTS. COMPENSATION DECISIONS ARE DOCUMENTED IN CONTEMPORANEOUS RECORDS MAINTAINED BY THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING OPEN BOARD MEETINGS. VAUGHN NEXT CENTURY LC FOUNDATION 13330 VAUGHN STREET SAN FERNANDO CA 91340 208537807 SUPPORT CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0