2025-04-14T18:44:46-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 453972784 E3 CIVIC HIGH E3CI 6195460000 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 BRETT TAYLOR CEO 6195460000 2025-04-14 1 1 MARLEN GOMEZ P01306775 6268577300 2025-04-14 2023 2025-03-06 01:10:19Z BRETT TAYLOR 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 7155336 0 X WWW.E3CIVICHIGH.COM X 2010 CA TO ENGAGE, EDUCATE, AND EMPOWER OUR LEARNING COMMUNITY TO BE CARING, PASSIONATE, LIFE-LONG LEARNERS AND CIVIC LEADERS PREPARED FOR COLLEGE, WORKFORCE, AND LIFE. 6 6 93 40 0 0 6845659 7067992 0 0 48948 79851 33558 7493 6928165 7155336 0 0 0 0 4692421 5247259 0 0 9949 2184846 2580957 6877267 7828216 50898 -672880 4446288 3415770 1471417 1113779 2974871 2301991 THE MISSION OF E3 CIVIC HIGH IS TO ENGAGE, EDUCATE, AND EMPOWER OUR LEARNING COMMUNITY TO BE CARING, PASSIONATE, LIFE-LONG LEARNERS AND CIVIC LEADERS PREPARED FOR COLLEGE, WORKFORCE, AND LIFE. 0 0 6295255 0 0 TO MANAGE AND OPERATE A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE 9TH-12TH GRADE FROM THE SURROUNDING COMMMUNITY. FOR YEAR ENDED JUNE 30, 2024 THE ORGANIZATION SERVED APPROXIMATELY 373 STUDENTS. 6295255 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 0 0 0 0 0 1 21 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X EXED 6192663230 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 BRETT TAYLOR CEO 40.00 X 95801 0 22793 CESIA PORTILLO PRINCIPAL 40.00 X 157554 0 40131 JOEL TAPIA DIR OF HR & STATE REPORTING 40.00 X 124546 0 32018 PRESTON ROBINSON IT MANAGER 40.00 X 108606 0 6931 ALBERTO OCHOA SECRETARY 1.00 X X 0 0 0 MEL KATZ TREASURER 1.00 X X 0 0 0 GINNY MERIFIELD CHAIR 1.00 X X 0 0 0 MATTHEW SPATHAS MEMBER 1.00 X X 0 0 0 LAURA ANDREWS MEMBER 1.00 X 0 0 0 REBECCA SMITH MEMBER 1.00 X 0 0 0 486507 0 101873 3 0 1 0 EXED 1990 S BUNDY DRIVE 340 LOS ANGELES CA 90025 BACKOFFICE SERVICES 148265 1 7025399 42593 7067992 79851 79851 INSURANCE CLAIM 900099 6583 6583 OTHER REVENUE 900099 910 910 7493 7155336 0 0 87344 445314 308903 136411 3807644 3381296 426348 545341 545341 337155 295113 42042 111805 68665 43140 627918 374526 253392 137873 137873 91248 82477 8771 27400 23728 3672 836463 722494 113969 29780 26103 3677 119319 36660 82659 68314 62182 6132 86195 86195 ALL OTHER EXPENSES 356687 168007 178731 9949 INSTRUCTIONAL MATERIALS 199760 199760 7828216 6295255 1523012 9949 407246 346654 2651878 1267356 1077208 1314724 130923 225150 565011 320477 179033 244534 0 17352 4446288 3415770 733288 835719 738129 260708 0 17352 1471417 1113779 X 2974871 2301991 2974871 2301991 4446288 3415770 -672880 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216859 128433 88426 320464 164356 156108 27688 27688 0 244534 OPERATING LEASE LIABILITIES 17352 17352 X 7155336 0 7155336 0 7155336 7828216 0 7828216 0 7828216 PART X, LINE 2: THE SCHOOL IS A NONPROFIT 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 SCHOOL FILES AN EXEMPT ORGANIZATION 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 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL AND IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES, AND ALL OTHER OPERATIONS. E3 CIVIC HIGH WILL ADMIT ALL STUDENTS ON A SPACE-AVAILABLE BASIS. E3 CIVIC HIGH WILL NOT CHARGE TUITION AND WILL NOT DISCRIMINATE AGAINST ANY STUDENT. E3 CIVIC HIGH WILL BE OPEN TO ALL STUDENTS, INCLUDING THOSE WITH SPECIAL EDUCATION NEEDS. THIS IS POSTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 E3 CIVIC HIGH SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS THEREFORE THERE ARE NO RECORDS TO BE KEPT FOR THOSE ITEMS. SCHEDULE E, PART I, LINE 6 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 CESIA PORTILLO PRINCIPAL 157554 0 0 0 0 0 32470 0 7661 0 197685 0 0 0 JOEL TAPIA DIR OF HR & STATE REPORTING 124546 0 0 0 0 0 24412 0 7606 0 156564 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO 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 MEMBERS, OFFICERS, EMPLOYEES, ETC., WHO ARE 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 15 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. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE 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 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.