2018-05-15T18:29:00-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOE CLAUSI PRINCIPAL 8054371410 2018-05-10 1 LESLIE WARD P01703728 6268577300 2018-05-08 2016 2022-09-23 18:48:47Z JOE CLAUSI 570 AIRPORT WAY CAMARILLO CA 93010 2091603 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA 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. 7 7 25 22 0 0 1849291 1958832 0 0 1208 3448 100975 129323 1951474 2091603 0 0 0 0 1096544 1317151 0 0 0 818011 657296 1914555 1974447 36919 117156 536158 601545 282902 231133 253256 370412 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 1552000 OPERATE AS A CALIFORNIA CHARTER SCHOOL. 1552000 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 0 0 0 0 1 3 0 25 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X VENTURA COUNTY SCHOOLS BUSINESS 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 RICHARD NIDAY MEMBER 1.00 X 0 0 0 DAVID CARLSON MEMBER 1.00 X 0 0 0 RICHARD URIAS SECRETARY 1.00 X X 0 0 0 BIJOU BELTRAN MEMBER 1.00 X 0 0 0 MIKE VOLLMERT MEMBER 1.00 X 0 0 0 JOSEPH CLAUSI PRINCIPAL 40.00 X 128662 0 27389 128662 0 27389 1 0 1 0 VENTURA COUNTY OFFICE OF ED 5189 VERDUGO WAY CAMARILLO CA 93012 TRANSPORTATION 134876 VENTURA COUNTY SCHOOLS BUSINESS SERVICES 5189 VERDUGO WAY CAMARILLO CA 93012 ACCOUNTING 132221 2 1958832 1958832 3448 3448 ALL OTHER REVENUES 900099 129323 129323 129323 2091603 0 0 132771 X 156051 156051 862536 756968 105568 108872 80565 28307 169316 125294 44022 20376 15078 5298 327004 261606 65398 85868 85868 24723 24723 227 227 22351 22351 16798 16798 BOOKS AND SUPPLIES 84868 84868 OTHER EXPENSE 55105 54100 1005 OTHER TUITION 40352 40352 1974447 1552000 422447 0 366409 412341 139433 123482 22201 104867 61346 30316 43521 536158 601545 257763 150505 87 77023 25052 3605 282902 231133 X 186476 339188 66780 31224 253256 370412 536158 601545 117156 0 X 0 1 X 1 0 X 35556 35556 69311 61346 7965 43521 CAPITAL LEASE 3605 3605 X 2091603 0 2091603 0 2091603 1974447 0 1974447 0 1974447 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART X - FIN 48 FOOTNOTE 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. 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 ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGHT 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. 0 0 0 0 0 0 0 0 0 JOSEPH CLAUSI PRINCIPAL 128662 0 0 0 0 0 15029 0 12360 0 156051 0 0 0 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 OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERETPOLICY ON AN ANNUAL BASIS. 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 OTHER SERVICES: PROGRAM SERVICE EXPENSES 261,606. MANAGEMENT AND GENERAL EXPENSES 65,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,004. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SAME RESPONSE AS PART VI SECTION B LINE 15A.