2019-05-15T18:13:43-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 680468290 GOLDEN VALLEY CHARTER SCHOOL GOLD 8056423435 3585 MAPLE STREET NO 101 VENTURA CA 93003 TERRI SCHIAVONE EXECUTIVE DIRECTOR 8056423435 2019-05-15 1 DERRICK DEBRUYNE CPA CFE P00591016 6268577300 2019-05-13 67.137.57.251 2019-05-15 10:19:27 PD P 6A821D0B274B5855642737A0F5B4B79E08AAF2E9 FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z TERRI SCHIAVONE 3585 MAPLE STREET NO 101 VENTURA CA 93003 5676768 0 X WWW.GOLDENVCS.ORG X 2001 CA TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS THROUGH A PERSONALIZED LEARNING MODEL WHILE BALANCING FLEXIBLITY WITH ACCOUNTABLITY FOR STUDENTS SEEKING A NON-TRADITIONAL EDUCATIONAL SETTING 3 3 36 3 0 0 5859820 5658639 0 0 545 14246 0 3883 5860365 5676768 0 0 0 0 2805382 2833293 0 0 0 2504993 2351475 5310375 5184768 549990 492000 4574918 4827882 449774 210738 4125144 4617144 TO CULTIVATE INTRINSIC MOTIVATION, DIVERSE INTERESTS, AND TWENTY-FIRST CENTURY LITERACY IN STUDENTS TRHOUGH A PERSONALITZED LARNING MODEL WHILE BALANCING FLEXIBLITY WITH ACCOUNTABLITY FOR STUDENTS SEEKING A NON-TRADITIONAL EDUCATIONAL SETTING 0 0 4146731 3883 OPERATION OF A PUBLIC CHARTER SCHOOL 4146731 1 0 0 0 0 0 0 0 0 0 0 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 80 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DELTA MANAGED SOLUTIONS INC 9166496461 1451 RIVERPARK DRIVE SUITE 180 SACRAMENTO CA 95815 JEFFREY TURNER CHAIRMAN 2.00 X X 0 0 0 JAMES BEAN VICE CHAIR 2.00 X X 0 0 0 SHARON MCCLAIN SECRETARY 2.00 X X 0 0 0 TERRI SCHIAVONE CHIEF EXEXCUTIVE OFFICER 40.00 X 166126 0 32948 MARGARET RYDMAN DIRECTOR OF EDUCATION 40.00 X 120747 0 26050 286873 0 58998 2 0 0 0 0 5658639 5658639 14246 14246 MISC REVENUE 900099 3883 3883 3883 5676768 0 0 18129 199074 159259 39815 1966964 1573570 393394 275275 220220 55055 351882 281506 70376 40098 32078 8020 167397 167397 348 348 8320 8320 4475 4475 38529 30825 7704 176516 176516 65772 65772 28124 28124 CORE SERVICES 684231 561069 123162 INSTRUCTIONAL MATERIALS 434587 434587 SPECIALIZED INSTRUCTION 423077 346923 76154 NON-CORE SERVICES 251343 206101 45242 68756 58305 10451 5184768 4146731 1038037 0 3751946 4286756 797620 510938 25352 30188 4574918 4827882 449774 210738 449774 210738 X 4125144 4617144 4125144 4617144 4574918 4827882 492000 0 X X 0 1 X 1 0 X 0 X 5676768 0 5676768 0 5676768 5184768 0 5184768 0 5184768 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. X X 0 0 0 0 0 0 0 0 0 TERRI SCHIAVONE CHIEF EXEXCUTIVE OFFICER 166126 0 0 0 0 0 15920 0 17028 0 199074 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE GVCS'S AMENDED CONFLICT OF INTEREST CODE WAS APPROVED BY THE BOARD OF SUPERVISORS ON NOVEMBER 7, 2017, AND IS NOW AVAILABLE AT WWW.VENTURA.ORG/COB/COIC UNDER THE HEADING "CURRENT COI CODE". THE EXECUTIVE DIRECTOR REGULARLY MONITORS, REVIEWS, AND ENFORCES THE FORM 700 FILING. ADDITIONALLY, THE EXECUTIVE DIRECTOR REQUIRES EACH BOARD MEMBER TO RECEIVE EXTENSIVE IN-PERSON TRAINING ON THE BROWN ACT, THE RESPONSIBILITIES OF BEING A BOARD MEMBER, AND THE CONTENTS CONTAINED WITHIN OUR CONFLICT OF INTEREST POLICY. THERE HAS NEVER BEEN AN OCCURRENCE OF A CONFLICT OR POTENTIAL CONFLICT. DEPENDING ON WHO MIGHT BE INVOLVED IN A CONFLICT OR POTENTIAL CONFLICT, THE EXECUTIVE DIRECTOR OR A BOARD MEMBER WOULD IMMEDIATELY SEEK LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES ARE PAID ON A BOARD-APPROVED SALARY SCHOOL WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A CONTRACTED EMPLOYEE. THE BOARD CONDUCTS A SALARY COMPARISON FOR EXECUTIVE DIRECTORS OF OTHER SIMILAR CHARTER SCHOOLS. THEY COLLECT THIS DATA THROUGH TWO BUSINESS OFFICES (ONE THAT PROVIDES BUSINESS SERVICES FOR THE AUTHORIZING DISTRICT AND ONE THAT PROVIDES BUSINESS SERVICES TO THE CHARTER SCHOOL). THEY HAVE ALSO, AT TIMES, UTILIZED THE SERVICES OF THE SCHOOL'S LEGAL COUNSEL TO OBTAIN THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPONE REQUEST FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE AUDIT COMMITTEES OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.