2019-05-15T12:00:56-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 203326563 VENTURA CHARTER SCHOOL OF ARTS & GLOBAL ED VENT 8053831972 2060 CAMERON STREET VENTURA CA 93001 MARY GALVIN EXEC-DIR-OPERATIONS 8053831972 2019-05-13 1 TINA HENTON CPA P00630282 6268577300 2019-05-10 67.137.57.251 2019-05-13 09:29:20 PD P 35750801EA80A67E7A622951605A125DD121B6A7 C809F280B091A435C58699C8EF0F07C8ABEBABE1 2017 2019-02-21 02:37:17Z MARY GALVIN 2060 CAMERON STREET VENTURA CA 93001 4073483 0 X WWW.VENTURACHARTERSCHOOL.ORG X 2006 CA VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL. 8 8 65 375 0 0 3451507 3903143 0 0 19934 32745 283711 129014 3755152 4064902 0 0 0 0 2541208 2755765 0 0 0 1018820 1078305 3560028 3834070 195124 230832 2833927 3094941 66500 96682 2767427 2998259 X VENTURA CHARTER SCHOOL OF ARTS AND GLOBAL EDUCATION (VCSAGE) IS A NOT-FOR-PROFIT PUBLIC CHARTER SCHOOL APPROVED BY THE VENTURA COUNTY OFFICE OF EDUCATION WHICH STARTED OPERATIONS IN SEPTEMBER 2006. AS A PROGRESSIVE SCHOOL, WE EDUCATE THE "WHOLE CHILD" BY ADDRESSING THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF K-8 STUDENTS. WE ENABLE STUDENTS TO FLOURISH THROUGH THE USE OF INNOVATIVE CURRICULUM AND INSTRUCTION THAT EMPOWERS THEM TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIALS. 0 0 2846323 VENTURA CHARTER SCHOOL IS A PUBLIC SCHOOL WITH GRADES FROM KINDERGARTEN TO EIGHTH GRADE. THE SCHOOL SERVED ON AVERAGE 375 STUDENTS BASED ON ADA. OUR PROGRAM EXPANDS EDUCATIONAL CHOICES FOR STUDENTS AND PARENTS IN THE PUBLIC SCHOOL SYSTEM, SUPPORTS A NURTURING COMMUNITY OF LEARNING, AND IMPROVES STUDENT ACHIEVEMENT. THE SCHOOL PREPARES ITS STUDENTS TO BE GLOBAL CITIZENS OF THE 21ST CENTURY BY PROVIDING A RIGOROUS AND RELEVANT CURRICULUM FOR TODAY'S DYNAMIC WORLD. OUR STUDENTS UNDERSTAND THAT LIFE IS A DIVERSE GLOBAL COMMUNITY. WE CULTIVATE IN EACH CHILD A LOVE FOR AUTONOMOUS, COOPERATIVE, RESPECTFUL, AND PRODUCTIVE LIFE LEARNERS. THE SCHOOL PROVIDES A PROGRESSIVE CONSTRUCTIVIST LEARNING ENVIRONMENT WHERE NEEDS OF THE WHOLE CHILD ARE MET. NONE NONE 2846323 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X VENTURA COUNTY SCHOOLS BUSINESS 8053839312 5189 VERDUGO WAY CAMARILLO CA 93012 TRICIA MCCLAIN PRESIDENT 4.00 X X 0 0 0 DEANNE WEIK VICE PRESIDENT 4.00 X X 0 0 0 LIZ SMILEY CFO 4.00 X X 0 0 0 CECILIA JOHNSTON SECRETARY 4.00 X X 0 0 0 TRACEY REINKE MEMBER 4.00 X 0 0 0 TOM MCNERNEY MEMBER 4.00 X 0 0 0 EVA OXELSON MEMBER 4.00 X 0 0 0 ADAM MEYERS MEMBER 4.00 X 0 0 0 MARY GALVIN EXEC DIR-OPERATIONS 40.00 X 112553 0 29470 LISA HILDEBRAND EXEC DIR EDUCATION 40.00 X 110179 0 29050 222732 0 58520 2 0 0 0 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5189 VERDUGO WAY CAMARILLO CA 93012 BACK OFFICE SERVICES 262833 VENTURA UNIFIED 255 WEST STANLEY AVE 100 VENTURA CA 93001 FACILITY RENT 113139 2 3893828 9315 3903143 32745 32745 54051 8581 45470 45470 MISC. REVENUE-RELATED- 611110 83544 83544 83544 4064902 83544 0 78215 X 289499 289499 1857189 1621244 235945 217614 197949 19665 341445 293248 48197 50018 39545 10473 7632 4265 3367 583465 326064 257401 193818 108313 85505 29 16 13 34366 19205 15161 15689 14367 1322 29070 16245 12825 BOOKS & SUPPLIES 195252 195252 COMMUNICATION 15347 8577 6770 DUES & SUBSCRIPTIONS 3637 2033 1604 3834070 2846323 987747 0 5329 9012 2522140 2735128 108626 138256 90186 90169 45539 70902 89074 37600 62107 51474 2833927 3094941 66500 96682 66500 96682 X 2767427 2788083 210176 2767427 2998259 2833927 3094941 230832 0 X 0 1 X 1 0 X 6608 2203 4405 82466 35397 47069 51474 X 4073483 8581 8581 4064902 0 4064902 3842651 8581 8581 3834070 0 3834070 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTON 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 TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS NON-DISCRIMANTORY POLICY KNOWN THROUGH ITS WEBSITE AND ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITIES. 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. TRASH-A-THON 13173 13173 588 EARTH DAY 40878 40878 7993 54051 54051 8581 8581 45470 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN PUBLIC SESSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE FORM 700 CONFLICT OF INTEREST POLICY AND SUBMIT IT TO THE COUNTY OFFICE OF EDUCATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS ANNUALLY REVIEW THE PERFORMANCE OF MANAGEMENT EMPLOYEES ALONG WITH COMPARABILITY DATA TO DETERMINE SALARIES. BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 326,064. MANAGEMENT AND GENERAL EXPENSES 257,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,465.