2014-02-15T11:38:57-06:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 270174003 VALLEY CHARTER SCHOOL VALL 8188106713 16514 NORDHOFF ST NORTH HILLS CA 91343 ROBERT BURKE 8188106713 2014-02-11 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z ROBERT BURKE 16514 NORDHOFF ST NORTH HILLS CA 91343 3113153 0 X WWW.VALLEYCHARTERSCHOOL.ORG X 2009 CA TO OPERATE TWO CALIFORNIA PUBLIC CHARTER SCHOOLS 12 12 47 300 0 0 2352317 3103863 0 0 615 685 0 0 2352932 3104548 0 0 0 0 1172711 1737179 0 0 0 732722 1014340 1905433 2751519 447499 353029 1156101 1882944 187039 560853 969062 1322091 X VALLEY CHARTER SCHOOL BELIEVES THAT ALL CHILDREN DESERVE AN EDUCATION THAT IS BOTH ACADEMICALLY EXCELLENT AND INDIVIDUALLY FOCUSED TO RECOGNIZE AND CAPTURE THE WHOLE POTENTIAL OF EACH STUDENT. WE BELIEVE CHILDREN OF ALL BACKGROUNDS SHOULD LEARN TOGETHER AND FROM ONE ANOTHER, AND THAT COMMUNITIES AND PARENTS CAN CREATE GREAT SCHOOLS AND PROVIDE THE HIGHEST QUALITY EDUCATION TO ALL CHILDREN.PROPELLED BY THESE BELIEFS, WE STRIVE TO PROVIDE THE BUILDING BLOCKS OF EVERY STUDENT'S FUTURE THROUGH AN EXCEPTIONAL EDUCATION THAT VALUES AND RESPECTS DIVERSITY,INTELLECTUAL CURIOSITY, SELF-DISCOVERY, AND THE GREATER WORLD IN WHICH WE LIVE. 0 0 2030975 A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 220 STUDENTS IN KINDERGARTEN THROUGH 4TH GRADE, AND A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL CURRENTLY SERVING 116 6TH AND 7TH GRADE STUDENTS. 2030975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 47 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 NAT DAMON 2.00 X X 0 0 0 MICHELLE BENNETT 2.00 X 0 0 0 DANIEL CHANG 2.00 X X 0 0 0 ROBERT BURKE 40.00 X X 62500 0 7881 JANE KARATHANASIS 2.00 X 0 0 0 NATALIE KIWI 2.00 X 0 0 0 BILL ROBERTS 2.00 X X 0 0 0 JENNIFER SIMPSON 2.00 X 0 0 0 LINDSAY STURMAN 2.00 X 0 0 0 ARI ENGELBERG 2.00 X 0 0 0 ABBY MCBRIDE 2.00 X 0 0 0 BEAU STACOM 2.00 X 0 0 0 ELEONORE ROJAS 2.00 X 0 0 0 LESLIE LAINER 50.00 X 92697 0 13994 BLANCA ALVES 50.00 X 90908 0 16837 246105 0 38712 0 0 0 0 0 84502 2739776 279585 3103863 685 685 8605 84502 8605 0 3104548 0 0 685 246105 147663 98442 1196849 1191014 5835 147213 147213 147012 147012 127785 127785 228301 157014 71287 19423 19423 46026 46026 231522 231522 4316 4316 423 423 2807 2807 19327 19327 SPECIAL EDUCATION FEE 96519 96519 TEXTBOOKS AND INSTRUCTI 47731 47731 STUDENT NUTRITION 35068 35068 SUPPLIES 28359 28359 126733 58934 67799 2751519 2030975 720544 0 778281 856165 349423 946978 25926 40621 42406 3226 2471 39180 1156101 1882944 63352 140026 123687 0 0 420827 187039 560853 X 969062 1322091 969062 1322091 1156101 1882944 353029 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42406 3226 39180 39180 X 3113153 8605 8605 3104548 0 3104548 2760124 8605 8605 2751519 0 2751519 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS, PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 8,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 8,605. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO FINANCIAL AID AWARDED ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE SPRING FESTIVAL 77435 69299 8136 8136 JOGATHON 15672 15203 469 469 93107 84502 8605 469 8136 8605 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD WILL BE PROVIDED A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRAIGNMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT IF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1.)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO, 2.) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3.) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.