2014-03-24T19:37:38-05:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8054371410 570 AIRPORT WAY CAMARILLO CA 93010 JOE CLAUSI 8054371410 2014-02-24 true TINA HENTON CPA 6268577300 2014-03-24 2012 2015-11-30 17:44:51Z JOE CLAUSI 570 AIRPORT WAY CAMARILLO CA 93010 1751147 false 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 32 20 0 1682720 1677809 0 1452 1077 76336 72261 1760508 1751147 0 0 1054632 1137811 0 0 530566 465727 1585198 1603538 175310 147609 586400 721218 277208 264417 309192 456801 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. false false 1212171 OPERATE AS A CALIFORNIA CHARTER SCHOOL. 1212171 true false false false false false false false false false false false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 32 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false CA X VENTURA COUNTY SCHOOLS BUSINESS SERVICES AUTHORITY 8053831974 5189 VERDUGO WAY CAMARILLO CA 93012 RON FISHER 40.00 X X 114883 0 20277 TONY SKINNER 1.00 X X 0 0 0 DR ROGER RICE 6.00 X X 0 0 0 DR GREGORIO O'BRIEN 1.00 X 0 0 0 GARY CUSHING 1.00 X 0 0 0 GARY BREWER 1.00 X 0 0 0 DAVID CARLSON 1.00 X 0 0 0 JUDY PERKINS 1.00 X 0 0 0 114883 20277 1 false false false VENTURA COUTNY SCHOOLS BUSINESS SERVICES AUTHORITY 5189 VERDUGO WAY CAMARILLO CA 93012 ACCOUNTING 111415 1 1677809 1677809 1077 1077 ALL OTHER REVENUES 72261 72261 72261 1751147 72261 1077 X 135160 135160 750240 619253 130987 60799 50354 10445 172003 141115 30888 19609 10790 8819 299417 230101 69316 96015 96015 10822 10822 599 599 3923 3923 BOOKS AND SUPPLIES 49171 48742 429 COMMUNICATION 3054 3054 ALL OTHER EXPENSES 2726 1326 1400 1603538 1212171 391367 0 25684 313463 560716 407755 586400 721218 102614 175732 7927 5351 166667 83334 277208 264417 X 309192 456801 309192 456801 586400 721218 147609 X false true X true false X REVOLVING NOTE 83334 83334 X 1751147 1751147 1751147 1603538 1603538 1603538 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT OF THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE TAX POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS GENERALLY THREE YEARS AND FOR CALIFORNIA, FOUR YEARS. true true true true false true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ARCHITECTURE CONSTRUCTION AND ENGINEERING CHARTER HIGH SCHOOL MAKES ITS NONDISCRIMINATROY POLICY KNOWN THROUGHT ITS WEBSITE AND ON THE STUDENTS APPLICATION THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS LACK OF RECORDS EXPLANATION SCHEDULE E LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 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 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERET POLICY ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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 COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME RESPONSE AS PART VI SECTION B LINE 15A. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G OTHER FEES 230,101 69,316 0