2013-03-20T20:18:22-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 352362486 ARCHITECT CONSTRUCTION & ENGINEERING ARCH 8053831972 570 AIRPORT WAY CAMARILLO CA 93010 PEGGY VELARDE 8053831972 2013-03-19 1 TINA HENTON P00630282 6268577300 2011 2016-02-25 16:41:14Z PEGGY VELARDE 570 AIRPORT WAY CAMARILLO CA 93010 1760508 0 X WWW.ACECHARTERHIGH.ORG X 2009 CA THE QUALITY OF LIFE IN OUR COMMUNITY DEPENDS ON THE QUALITY OF EDUCATION FOR ALL STUDENTS. AT ACE WE FOCUS OUR ATTENTION ON PREPARING STUDENTS FOR LIFE. SINCE ALL STUDENTS ARE DIFFERENT, THAT COULD MEAN COLLEGE OR UNIVERSITY, TRADE SCHOOL OR CERTIFICATION TRAINING, APPRENTICESHIPS, OR EMPLOYMENT AFTER HIGH SCHOOL. 9 9 22 34 0 0 1223071 1682720 0 0 1432 1452 13651 76336 1238154 1760508 0 0 0 0 655419 1054632 0 0 0 448853 530566 1104272 1585198 133882 175310 448072 586400 314190 277208 133882 309192 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 1167285 OPERATE AS A CALIFORNIA CHARTER SCHOOL. 1167285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BENNY MARTINEZ 8053831972 5189 VERDUGO WAY CAMARILLO CA 93012 TONY SKINNER 1.00 X X 0 0 0 PHYLLIS THROCKMORTEN 1.00 X X 0 0 0 DR ROGER RICE 6.00 X X 0 0 0 PEGGY VELARDE 1.00 X X 0 0 0 GARY CUSHING 1.00 X 0 0 0 GARY BREWER 1.00 X 0 0 0 DR JAMES MEZNEK 1.00 X 0 0 0 DAVID CARLSON 1.00 X 0 0 0 JUDY PERKINS 1.00 X 0 0 0 RON FISHER 40.00 X 115170 0 18894 115170 0 18894 1 0 0 0 0 1682720 1682720 1452 1452 ALL OTHER REVENUES 900099 76336 76336 76336 1760508 76336 0 1452 134064 134064 690954 602454 88500 59527 49691 9836 151740 120749 30991 18347 10193 8154 291401 150159 141242 92656 92656 6657 6657 571 571 3971 3971 BOOKS AND SUPPLIES 84513 84513 ALL OTHER EXPENSES 47851 46696 1155 COMMUNICATION 2946 2946 1585198 1167285 417913 0 273170 25684 174902 560716 448072 586400 58930 102614 5260 7927 250000 166667 314190 277208 X 133882 309192 133882 309192 448072 586400 175310 0 X X 0 1 1 X 0 X 0 CALIFORNIA CHARTER SCHOOLS ASSOCIATION REVOLVING NOTE 166667 166667 1760508 1585198 175310 175310 1760508 0 1760508 0 1760508 1585198 0 1585198 0 1585198 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH 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. ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH 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 ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH SCHOOL CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS 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. ARCHITECTURE, CONSTRUCTION, AND ENGINEERING CHARTER HIGH 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, 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. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERET POLICY 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 AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.