2026-02-02T13:13:33-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 261570590 ACE CHARTER SCHOOL ACEC 4082956008 1100 SHASTA AVE 250 SAN JOSE CA 95126 KENNEDY HILARIO CEO 4082956008 2026-02-02 1 1 MARLEN GOMEZ P01306775 9099857286 2026-02-02 2024 2025-03-06 01:10:19Z KENNEDY HILARIO 1100 SHASTA AVE 250 SAN JOSE CA 95126 21746259 0 X WWW.ACECHARTER.ORG X 2008 CA TO OPERATE PUBLIC CHARTER SCHOOLS AND PROVIDE EDUCATIONAL PROGRAMS. 8 8 175 15 0 0 19882597 20720299 0 0 234889 1025361 9269 599 20126755 21746259 0 0 0 0 11439738 10028048 0 0 9440 7631887 7588948 19071625 17616996 1055130 4129263 25602062 28351298 19532954 18152927 6069108 10198371 ACE CREATES A WELCOMING COMMUNITY FOCUSED ON GROWTH TO HELP STUDENTS, ESPECIALLY THOSE WHO HAVE BEEN NEGLECTED, SEE THEY BELONG IN SCHOOL. BY LEARNING OPTIMISM, SELF-CONFIDENCE AND AMBITION, STUDENTS ARE POISED TO THRIVE IN COLLEGE AND BEYOND. 0 0 14179845 0 0 PROVIDED EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL SERVED APPROXIMATELY 912 STUDENTS IN THE 2024-2025 FISCAL YEAR. 14179845 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 57 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X KENNEDY HILARIO 7147282237 1100 SHASTA AVE UNIT 250 SAN JOSE CA 95126 KENNEDY HILARIO CEO 40.00 1.00 X 269028 0 47112 ZOE DUSKIN SENIOR DIRECTOR 40.00 0.00 X 191490 0 73940 ALMA BRAVO SENIOR DIRECTOR 40.00 0.00 X 203116 0 38143 MICHELLE WILLIAMS PRINCIPAL 40.00 0.00 X 139010 0 37284 BRANDI SAWYERS PRINCIPAL 40.00 0.00 X 126719 0 39831 ANTONIUS WIDIARTO IT MANAGER 40.00 0.00 X 136693 0 27494 BERENICE CERVANTES-ARELLANO DIR. OF COLLEGE COMPLETION 40.00 0.00 X 132658 0 17115 EDWIN MORENO ASSISTANT PRINCIPAL/ DEAN OF STUDENTS 40.00 0.00 X 129172 0 7936 ERIC GONZALES BOARD CHAIR 2.00 0.00 X X 0 0 0 DR LINDA MURRAY SECRETARY 2.00 0.00 X X 0 0 0 KEVIN KAEFER TREASURER 2.00 0.00 X X 0 0 0 JILL CASE DIRECTOR 2.00 0.00 X 0 0 0 LARRY KUECHLER DIRECTOR 2.00 0.00 X 0 0 0 ROGER MILTON DIRECTOR 2.00 0.00 X 0 0 0 IRENE MORAN IBOA DIRECTOR 2.00 0.00 X 0 0 0 TANIA WILCOX DIRECTOR 2.00 0.00 X 0 0 0 1327886 0 288855 11 0 1 0 CHARTER IMPACT 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 BUSINESS MANAGEMENT 413223 YMCA OF SILICON VALLEY 550 S WINCHESTER BLVD STE 2 SAN JOSE CA 95128 AFTER SCHOOL SVCS 368718 ALEJANDRO CEBALLOS 1127 BELLINGHAM DR SAN JOSE CA 95121 JANITORIAL SVCS 121092 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 SPECIAL ED SVCS 112884 4 19753090 967209 20720299 1025361 1025361 OTHER INCOME 900099 599 599 599 21746259 0 0 1025960 X 951070 237768 713302 7122555 6765194 357361 793953 787729 6224 858924 794106 64818 301546 258777 42769 445004 445004 26931 26931 76285 76285 2239255 1844202 395053 375722 73319 302403 295056 282438 12618 2355713 2019360 336353 13186 2796 10390 170397 85725 84672 11421 11421 69150 69150 180387 180387 OTHER EXPENSES 656924 286315 361169 9440 FOOD SERVICES 405870 405870 INSTRUCTIONAL MATERIALS 130827 130811 16 STUDENT ACTIVITIES 69247 69247 67573 67038 535 17616996 14179845 3427711 9440 7719904 8545684 135007 1729970 4394942 101639 44489 325919 337764 1547546 683621 933075 863925 14791555 14029487 25602062 28351298 1327947 1451601 1306469 818032 609996 468195 16288542 15415099 19532954 18152927 X 6069108 10198371 6069108 10198371 25602062 28351298 4129263 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382550 518625 863925 164996 164996 0 863925 OPERATING RIGHT-OF-USE (ROU) ASSETS 14029487 14029487 OPERATING LEASE LIABILITY 15415099 15415099 X 21746259 0 21746259 0 21746259 17616996 0 17616996 0 17616996 PART X, LINE 2: THE SCHOOL AND FOUNDATION ARE NONPROFIT ENTITIES 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. THE SCHOOL AND FOUNDATION ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. NO INCOME TAXES ARE PAID BY THE SCHOOL. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL STUDENT ENROLLMENT MATERIALS CLEARLY STATE THE POLICY, THOSE MATERIALS ARE MAILED OUT TO THOUSANDS OF HOUSEHOLDS IN SAN JOSE, CA. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND OFFERS NO FINANCIAL AID OR ASSISTANCE. SCHEDULE E, PART I, LINE 6 ACE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X X X 0 0 0 0 0 0 0 0 0 KENNEDY HILARIO CEO 246783 0 0 0 22245 0 9871 0 37241 0 316140 0 0 0 ZOE DUSKIN SENIOR DIRECTOR 169743 0 0 0 21747 0 40524 0 33416 0 265430 0 0 0 ALMA BRAVO SENIOR DIRECTOR 194716 0 0 0 8400 0 7789 0 30354 0 241259 0 0 0 MICHELLE WILLIAMS PRINCIPAL 124876 0 0 0 14134 0 26338 0 10946 0 176294 0 0 0 BRANDI SAWYERS PRINCIPAL 113481 0 0 0 13238 0 24668 0 15163 0 166550 0 0 0 ANTONIUS WIDIARTO IT MANAGER 136693 0 0 0 0 0 0 0 27494 0 164187 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE RESPECTIVE EMPLOYEE, OFFICER, OR BOARD DIRECTOR, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND CEO. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE CEO'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,093,110. MANAGEMENT AND GENERAL EXPENSES 395,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488,163. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 440,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,169. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 310,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,923. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ACE CHARTER SCHOOL FOUNDATION INC 1100 SHASTA AVENUE SAN JOSE CA 95126 451606949 SUPPORT CA 501(C)(3) LINE 12A, I ACE CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 ACE CHARTER SCHOOL FOUNDATION INC K 1198045 FAIR MARKET VALUE