2024-03-26T20:30:09-04:00 2023-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2022-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8183505000 10045 JUMILLA AVENUE CHATSWORTH CA 91311 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 8183505000 2023-11-15 true LYNN IZAKOWITZ false LISA SILVA CPA P00743443 7143224672 2024-03-24 2022 2023-04-26 12:10:37Z LYNN IZAKOWITZ 6507303 false X WWW.OURCOMMUNITYSCHOOL.ORG X 2005 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 12 12 75 15 0 5089285 6480445 0 15168 26858 0 5104453 6507303 0 0 3328696 3980620 0 0 2314719 2639224 5643415 6619844 -538962 -112541 8000216 8239199 3686342 4037866 4313874 4201333 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. false false 5550264 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMMUNITY. THE CHARTER CURRENTLY SERVES 450 STUDENTS IN GRADES TK THROUGH EIGHTH. 5550264 true true false false false false false false false false true false false false true false 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 17 0 true 75 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false X X EXCELLENT EDUCATION DEVELOPMENT EXCELLENT EDUCATION DEVELOPMENT 3103941152 1190 SOUTH BUNDY DR STE 340 1190 SOUTH BUNDY DR STE 340 LOS ANGELES CA 90025 ANNIE PARNELL CHAIR 5.00 X X 0 0 0 DAVID CONNELLY VICE CHAIR 3.00 X X 0 0 0 TRACEY RENSON SECRETARY 2.00 X X 0 0 0 YI DING MEMBER 2.00 X X 0 0 0 JUDY KOGAN MEMBER 2.00 X X 0 0 0 KELLY SIMON MEMBER 2.00 X 0 0 0 GREG KNOTTS MEMBER 2.00 X 0 0 0 TAMARA SCHIFF MEMBER 2.00 X 0 0 0 GENESIS KELLER MEMBER 2.00 X 0 0 0 KIMBERLY SANDERS MEMBER 2.00 X 0 0 0 NANCY GRASS MEMBER 2.00 X 0 0 0 OGECHI OGAMBA-IKHILE MEMBER 2.00 X 0 0 0 LYNN IZAKOWITZ EXECUTIVE DI 40.00 X X 108114 0 26054 108114 26054 1 false false false TEACHERS ON RESERVE TEACHERS ON RESERVE 10507 MONOGRAM AVE 10507 MONOGRAM AVE GRANDA HILLS CA 91344 TEACHING 295988 1 6278132 202313 6480445 26858 26858 6507303 26858 X 108114 108114 2882069 2657661 224408 873586 698869 174717 116851 93481 23370 1630 1630 165460 165460 1111034 1105284 5750 25996 25996 14345 14345 23193 23193 315593 315593 1029 1029 49012 49012 178335 178335 73985 73985 OTHER 184426 43358 141068 NUTRITION 173103 173103 INSTRUCTIONAL MATERIAL 131795 131795 SPECIAL EDUCATION 90016 90016 100272 61740 38532 6619844 5550264 1069580 0 2351865 1989127 684635 1354175 52823 116386 5758197 1010872 4910893 4747325 32186 8000216 8239199 725968 907110 461393 697892 2498981 2432864 3686342 4037866 X 4313874 4201333 4313874 4201333 8000216 8239199 -112541 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5583624 926520 4657104 97572 28661 68911 72151 51984 20167 4850 3707 1143 4747325 PROPOSITION 1D 2400381 OPERATING LEASE LIABILITY 32483 2432864 6507303 6507303 6507303 6619844 6619844 6619844 true true true true false true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGE. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST , AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION , AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PAGE 6, PART VI, LINE 18 THE SCHOOL PROVIDES IT'S TAX RETURNS TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, 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 CONTRACT SUB TEACHERS 297,700 0 0 SPECIAL EDUCATION SERVICES 656,797 0 0 NON PUBLIC SCHOOL 37,492 0 0 OTHER STUDENT INSTRUCTIONAL 89,175 0 0 PD 20,302 0 0 ALL OTHER 3,818 5,750 0 TOTAL 1,105,284 5,750 0