2017-05-11T13:15:16-05:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 455233028 VALUE SCHOOLS FOUNDATION VALU 2133888695 950 W WASHINGTON BLVD LOS ANGELES CA 90015 GERALDINE JACOBY PRESIDENT/CEO 2133888695 2017-05-10 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z GERALDINE JACOBY 950 W WASHINGTON BLVD LOS ANGELES CA 90015 1247996 0 X WWW.VALUESCHOOLS.COM X 2012 CA TO SUPPORT THE DEVELOPMENT OF CHARTER SCHOOLS THROUGH PURCHASING AND OWNING SCHOOL'S FACILITIES. 10 10 0 10 0 0 248319 275709 966285 967648 775 4639 0 0 1215379 1247996 0 462000 0 0 0 0 0 0 0 1213320 1252164 1213320 1714164 2059 -466168 17622912 17058051 14530904 14441326 3092008 2616725 X VALUE SCHOOLS FOUNDATION FACILITATES THE DEVELOPMENT OF CHARTER SCHOOLS; TO LEASE, OWN, MANAGE, MAINTAIN AND OPERATE AN EDUCATIONAL INSTITUTION; TO PROVIDE CHARTER SCHOOL FACILITIES AND OPERATIONAL AND OTHER SUPPORT TO CHARTER SCHOOLS; TO ASSIST PHILANTHROPISTS AND FOUNDATIONS IN ACCELERATING THE GROWTH OF HIGH QUALITY CHARTER SCHOOLS; AND TO PROVIDE AND OTHERWISE OBTAIN OR ASSIST IN OBTAINING CHARTER SCHOOL FINANCING. 0 0 1662743 462000 967648 THROUGH THE LLC THE ORGANIZATION SUPPORTS CENTRAL CITY VALUE SCHOOL (CCVS) AND DOWNTOWN VALUE SCHOOL (DVS) THROUGH THE PURCHASE AND OWNERSHIP OF EACH SCHOOL'S FACILITY. 1662743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X RHONDA HOFFARTH 2133888695 680 WILSHIRE PLACE SUITE 315 LOS ANGELES CA 90005 GRANT CAMBRIDGE CHAIRMAN 2.00 2.00 X 0 0 0 NAYA BLOOM BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES BRAY BOARD MEMBER 2.00 0.00 X 0 0 0 JODY FOLDESY BOARD MEMBER 2.00 2.00 X 0 0 0 BERNADETTE GLENN BOARD MEMBER 2.00 0.00 X 0 0 0 VINCENT GONZALES BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS LEVEE BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT LOVELACE BOARD MEMBER 2.00 0.00 X 0 0 0 DAWN NAKAGAWA BOARD MEMBER 2.00 0.00 X 0 0 0 JOSE RAMOS BOARD MEMBER 2.00 0.00 X 0 0 0 GERALDINE JACOBY PRESIDENT/CEO 1.00 40.00 X 0 147407 22168 RHONDA HOFFARTH SECRETARY & TREASURER 1.00 40.00 X 0 98496 20586 0 245903 42754 0 0 1 0 0 275709 54807 275709 RENTAL INCOME 900099 967648 967648 967648 4639 4639 1247996 967648 0 4639 462000 462000 4447 4447 10500 10500 22500 22500 1366 1366 866388 866388 334355 334355 OTHER EXPENSES 12608 12608 1714164 1662743 51421 0 2668239 2411911 21 351 550583 530383 14267182 791926 13792507 13475256 47172 92864 564390 547286 17622912 17058051 30909 988615 988615 12870000 12755000 672289 666802 14530904 14441326 X 3051908 2596625 40100 20100 3092008 2616725 17622912 17058051 -466168 -9115 0 X 0 1 X 1 0 X 39469 3169255 248319 275709 3732752 39469 3169255 248319 275709 3732752 195605 3537147 194 775 4639 5608 3738360 2819694 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5512676 5512676 8754506 791926 7962580 13475256 BOND INTEREST PAYABLE 433465 RELATED PARTY PAYABLE 233337 666802 1238881 -9115 -9115 1247996 0 1247996 1714164 0 1714164 0 1714164 1 VALUE SCHOOL 680 WILSHIRE PLACE SUITE 315 LOS ANGELES CA 90005 954813155 501(C)(3) 462000 TO SUPPORT CENTRAL CITY VALUE SCHOOL (CCVS), DOWNTOWN VALUE SCHOOL (DVS), EVEREST VALUE SCHOOL (EVS) AND UNIVERSITY PREPARATORY VALUE SCHOOL (UPVS). 1 PART I, LINE 2: THE ORGANIZATION GAVE FUNDS TO A CONTROLLED ORGANIZATION, VALUE SCHOOLS. MONITORING OCCURS THROUGH THIS RELATIONSHIP AS WELL AS THE FACT THAT THE ORGANIZATIONS HAVE COMMON BOARD MEMBERS AND OFFICERS. 0 0 0 0 0 0 0 0 0 GERALDINE JACOBY PRESIDENT/CEO 0 147407 0 0 0 0 0 13983 0 8185 0 169575 0 0 SCHEDULE J, PART I, COMPENSATION PROCEDURES GERALDINE JACOBY, PRESIDENT, IS COMPENSATED BY THE RELATED ORGANIZATION, VALUE SCHOOLS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE BOARD USES A COMPENSATION SURVEY AND OTHER FORM 990'S TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. A CALIFORNIA SCHOOL FINANCE AUTHORITY SCHOOL FACILITY REVENUE BONDS 680280917 13059TAD1 2013-08-08 12870000 TO ACQUIRE AND CONSTRUCT THE LAND AND FACILITIES FOR VALUE SCHOOL 0 0 0 A 12870000 551418 257400 12061182 2013 0 0 1 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 2 54807 FMV 0 0 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE CEO REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD OF DIRECTORS' MEETING AGENDAS AND MINUTES, ALONG WITH FINANCIAL STATEMENTS AND CORPORATE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. VSF SCHOOL FACILITIES #1 LLC 680 WILSHIRE PLACE SUITE 315 LOS ANGELES CA 90005 SUPPORTS THE VALUE SCHOOLS FOUNDATION CA 969377 16853970 VALUE SCHOOLS FOUNDATION VALUE SCHOOLS 680 WILSHIRE PLACE SUITE 315 LOS ANGELES CA 90005 954813155 MANAGEMENT OF CHARTER SCHOOLS CA 501(C)(3) LINE 2 VALUE SCHOOLS FOUNDATION 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 VALUE SCHOOLS B 462000 FMV VALUE SCHOOLS J 967648 FMV