2026-05-06T17:10:42-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 813919990 CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY CALI 6573214000 1401 HIGHLAND AVENUE DUARTE CA 91010 NICOLE READ PRINCIPAL 6573214000 2026-05-06 1 1 WADE MCMULLEN P00541671 9099857286 2026-04-17 2024 2025-03-06 01:10:19Z NICOLE READ 1401 HIGHLAND AVENUE DUARTE CA 91010 20318241 0 X SGV.CSARTS.NET X 2016 CA TO OPERATE A CHARTER SCHOOL. 5 5 285 60 0 0 17791554 19614546 214319 217367 1488 149 415323 486179 18422684 20318241 0 0 0 0 12781327 13221375 0 0 6256 6017884 7422666 18799211 20644041 -376527 -325800 8207060 8763772 8840637 9723149 -633577 -959377 TO PROVIDE AN UNPARALLELED ARTS AND ACADEMIC EDUCATION IN A CREATIVE, CHALLENGING, AND NURTURING ENVIRONMENT TO A DIVERSE STUDENT BODY PASSIONATE ABOUT THE ARTS AND TO PREPARE THEM TO REACH THEIR HIGHEST POTENTIAL. 0 0 17709524 0 674130 A PUBLIC CHARTER SCHOOL THAT PROVIDES A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT OFFERING BRIGHT AND TALENTED STUDENTS A RIGOROUS COLLEGE PREPARATORY EDUCATION AND PRE-PROFESSIONAL ARTS CONSERVATORY TRAINING (GRADES 9-12). THE SCHOOL'S UNIQUE CULTURE AND INNOVATIVE CURRICULUM ALLOWS ITS STUDENTS TO GROW AND THRIVE AS ARTIST SCHOLARS AND TO DEVELOP THEIR CONFIDENCE AND TALENTS. SMALL STUDENT/TEACHER RATIOS IN ACADEMIC AND ARTS CLASSES ALLOW FOR PERSONALIZED ATTENTION. CSARTS - SGV STUDENTS RECEIVE OPPORTUNITIES TO PARTICIPATE IN MASTER CLASSES, GUEST ARTIST PRESENTATIONS, FIELD TRIPS, AND PERFORMANCES, AS WELL AS A VARIETY OF CAMPUS CLUBS AND ACTIVITIES. DURING THE SCHOOL YEAR 2024 - 2025, THE SCHOOL SERVED APPROXIMATELY 974 STUDENTS. 17709524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X X MELISSA O'NEILL 7145600900 1010 N MAIN ST SANTA ANA CA 92701 STEPHEN COOK PRINCIPAL OF ARTS 40.00 0.00 X 202637 0 54971 NICOLE READ PRINCIPAL OF ACADEMICS 40.00 0.00 X 182114 0 49483 MERVYN LEON METOYER ASSISTANT PRINCIPAL 40.00 0.00 X 181061 0 50416 EMMA THOMPSON ACADEMIC TEACHER-LIT & COMP 40.00 0.00 X 162022 0 27936 GAVIN GOES ACADEMIC TEACHER-SCIENCE 40.00 0.00 X 150937 0 45377 TIMOTHY SKINNER ACADEMIC TEACHER - SOCIAL SCIENCE 40.00 0.00 X 143212 0 24598 GENEVIEVE SPINELLA PRESIDENT 2.00 0.00 X X 0 0 0 JOHN VAUGHN SECRETARY 2.00 0.00 X X 0 0 0 MARCY ULRICH TREASURER 2.00 2.00 X X 0 0 0 FRANCISCO FIGUEROA DIRECTOR 2.00 0.00 X 0 0 0 CAROL GREEN DIRECTOR 2.00 0.00 X 0 0 0 RON GREEN DIRECTOR (THROUGH OCTOBER 2024) 2.00 0.00 X 0 0 0 1021983 0 252781 41 0 1 0 SMG PROPERTY MGMT LP 17434 BELLFLOWER BLVD STE 300 BELLFLOWER CA 90706 PROPERTY MANAGEMENT 727653 1 395465 15991639 3227442 19614546 TICKET SALES 900099 217367 217367 217367 149 149 1943 0 1943 1943 1943 ASB INCOME 900099 182473 182473 SCHOOL EVENTS & PROGRAMS 900099 141244 141244 OTHER REVENUE 900099 106049 76633 29416 54470 54470 484236 20318241 674130 0 29565 X 281414 160406 121008 9876968 9280344 596624 1761829 1669050 92779 1059969 960251 99718 241195 217075 24120 305001 305001 239203 239203 47235 47235 2078209 2026665 51544 71662 46498 25164 237614 129099 108515 190192 168221 21971 1791873 743446 1048427 84789 84789 182963 182963 395152 327152 68000 601373 577930 23443 188540 169686 18854 INSTRUCTIONAL MATERIALS 409178 409178 SPECIAL EDUCATION 355993 355993 OTHER EXPENSES 243689 200778 36655 6256 20644041 17709524 2928261 6256 747431 1376496 2038393 1939660 38242 9488 105310 96346 9438808 4474534 5013313 4964274 264371 377508 8207060 8763772 1042259 873493 109543 2500 5757675 1931160 8847156 8840637 9723149 X -801111 -1179633 167534 220256 -633577 -959377 8207060 8763772 -325800 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6283045 2978522 3304523 3155763 1496012 1659751 4964274 DUE TO OCSA 1538383 RELATED PARTY NOTE PAYABLE 7171448 OPERATING LEASE LIABILITY 101944 FINANCING LEASE LIABILITY 35381 8847156 X 20318241 0 20318241 0 20318241 20644041 0 20644041 0 20644041 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY 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. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CSA SGV MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. CSA SGV DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 CSA SGV DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, CSA SGV RECEIVES A PER ADA FEE FROM THE CALIFONIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CSA SGV IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X 0 0 0 0 0 0 0 0 0 STEPHEN COOK PRINCIPAL OF ARTS 201907 0 0 0 730 0 38747 0 16224 0 257608 0 0 0 NICOLE READ PRINCIPAL OF ACADEMICS 181384 0 0 0 730 0 35783 0 13700 0 231597 0 0 0 MERVYN LEON METOYER ASSISTANT PRINCIPAL 180331 0 0 0 730 0 32259 0 18157 0 231477 0 0 0 EMMA THOMPSON ACADEMIC TEACHER-LIT & COMP 145575 0 0 0 16447 0 27852 0 84 0 189958 0 0 0 GAVIN GOES ACADEMIC TEACHER-SCIENCE 150649 0 0 0 288 0 29148 0 16229 0 196314 0 0 0 TIMOTHY SKINNER ACADEMIC TEACHER - SOCIAL SCIENCE 124474 0 0 0 18738 0 24514 0 84 0 167810 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RON & CAROL GREEN ARE MARRIED AND ARE BOTH DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 AS OF 7-1-23, THE SCHOOL HAS CONTRACTED WITH SEAGULL ARTS MANAGEMENT TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 AND APPROVAL 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 BOARD MEMBER, OFFICER, OR EMPLOYEE, 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 EXECUTIVE DIRECTOR. 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 15A THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE THROUGH THE SCHOOL'S WEBSITE, SCHOOL POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,656,665. MANAGEMENT AND GENERAL EXPENSES 51,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708,209. DISTRICT SERVICES: PROGRAM SERVICE EXPENSES 370,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SMG ARTS PROPERTY LLC 1010 MAIN ST SANTA ANA CA 92701 813919990 FACILITIES CA 1600000 4490520 CALIFORNIA SCHOOL OF THE ARTS- SAN GABRIEL VALLEY CALIFORNIA SCHOOL OF THE ARTS FOUNDATION 1010 N MAIN ST SANTA ANA CA 92701 330970818 SUPPORT CA 501(C)3 LINE 7 N/A 0 OCSA FOUNDATION 1010 N MAIN ST SANTA ANA CA 92701 330377341 SUPPORT CA 501(C)3 LINE 7 N/A 0 THE LEGACY FUND 1010 N MAIN ST SANTA ANA CA 92701 460504300 SUPPORT CA 501(C)3 LINE 7 N/A 0 ORANGE COUNTY SCHOOL OF THE ARTS 1010 N MAIN ST SANTA ANA CA 92701 330891574 EDUCATION CA 501(C)3 LINE 2 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0