2017-04-21T16:43:56+00:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 954423356 VAUGHN NEXT CENTURY LEARNING CENTER VAUG 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 ANITA ZEPEDA EXECUTIVE DIRECTOR 8188967461 2017-02-10 DERRICK DEBRUYNE CPA P00591016 6268577300 2017-04-20 2015 2021-01-29 14:40:06Z ANITA ZEPEDA 13330 VAUGHN ST SAN FERNANDO CA 91340 37581354 false X WWW.VAUGHNCHARTER.COM X 2011 CA OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 10 9 551 0 31527824 36584385 0 1660373 584914 115574 412055 33303771 37581354 0 0 17499398 19981578 0 0 8638989 9882835 26138387 29864413 7165384 7716941 129910007 137402131 13113377 12888560 116796630 124513571 OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. false false 28428634 OPERATES A PUBLIC CHARTER PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL (K-12) SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. 28428634 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 58 0 true 551 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true false true true true true true false X JOYCE LAW -YOUNG 8188967461 13330 VAUGHN STREET SAN FERNANDO CA 91340 SADIE EDEMANN SECRETARY 1.00 X X 79814 0 0 LELAND TANG PRESIDENT 1.00 X X 0 0 0 STEVEN HOLLE VICE PRESIDE 1.00 X X 0 0 0 NOEMI BECK TREASURER 1.00 X X 0 0 0 FIDEL RAMIREZ MEMBER 1.00 X 0 0 0 RACHAEL ALLEN MEMBER 1.00 X 78682 0 0 JULIE DE LA TORRE MEMBER 1.00 X 0 0 0 ELVIA TECK MEMBER 1.00 X 0 0 0 ANITA ZEPEDA EXECUTIVE DI 40.00 X 166736 0 5462 YVONNE CHAN FOUNDER 1.00 X 0 0 0 STANLEY LEANDRO CAMPUS DIREC 40.00 X 117134 0 4644 ANAROSA ESTEVEZ CAMPUS DIREC 40.00 X 111706 0 13809 KATIA HANDAL CAMPUS DIREC 40.00 X 109766 0 7692 SUZANNE LLAMAS ADMINISTRATO 40.00 X 109430 0 9039 773268 40646 5 false true false DEL AMO CONSTRUCTION INC 23840 MADISON STREET TORRANCE CA 90505 CONSTRCTION 5069843 GROWTH POINT GLOBAL INC 1507 7TH ST SUITE 468 SANTA MONICA CA 90401 947609 DIGITAL NETWORK RESOURCES INC 16891 AVENIDA DE SANTA YNEZ PACIFIC PALISADES CA 90272 302286 YOUTH POLICY INSTITUTE 12502 VAN NUYS BLVD SUITE 101 PACOIMA CA 91331 215440 CSDA DESIGN GROUP 4061 GLENCOE AVE SUITE B MARINA DEL REY CA 90292 ENGINEERING 171718 5 36477980 106405 36584385 584914 584914 ALL OTHER REVENUES 412055 412055 412055 37581354 412055 584914 168444 141493 26951 16290352 16043951 246401 1102162 1082545 19617 1873892 1828573 45319 546728 536997 9731 1539017 1088268 450749 912003 888640 23363 1039290 901720 137570 102594 102594 376210 376210 2231642 2187642 44000 132654 132654 CAFETERIA EXPENSE 1282784 1282784 INSTRUCTIONAL MATERIALS 1184880 1184880 LAUSD EXPENSES 734110 445164 288946 OTHER EXPENSES 347651 337173 10478 29864413 28428634 1435779 0 13693275 15846906 4612691 5560573 1361008 1272612 137467 421703 95344159 16182847 74790871 79161312 35080639 35084023 234056 55002 129910007 137402131 4146312 3957720 9750 8500000 8500000 467065 421090 13113377 12888560 X 112435296 124513571 4361334 116796630 124513571 129910007 137402131 7716941 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13621204 13621204 77101106 14538403 62562703 2471174 1491460 979714 2150675 152984 1997691 79161312 OPEB LIABILITY 421090 421090 X 37581354 37581354 37581354 29864413 29864413 29864413 SCHEDULE D, PAGE 3, PART X 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. true true true true true true true false false false false false false false false false false true X X false false false false false false false false false ANITA ZEPEDA EXECUTIVE DIRECTOR 166736 5462 172198 FORM 990, PAGE 6, PART VI, LINE 11B COPIES ARE AVAILABLE DURING OPEN BOARD MEETINGS FOR BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN 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 CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A BASED ON COMPARABLE POSITION AT LOCAL SCHOOL DISTRICTS. FORM 990, PAGE 6, PART VI, LINE 15B BASED ON COMPARABLE POSITION AT LOCAL SCHOOL DISTRICTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING OPEN BOARD MEETINGS. 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