2023-09-14T18:40:45-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 571206928 LARCHMONT SCHOOLS LARC 3233807893 444 N LARCHMONT BLVD 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 3233807893 2023-09-13 1 AMY HELD 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMY HELD 444 N LARCHMONT BLVD 207 LOS ANGELES CA 90004 28363741 0 X WWW.LARCHMONTCHARTER.ORG X 2005 CA LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH TWELFTH. 13 13 356 13 0 0 21331323 28363741 0 0 0 0 0 0 21331323 28363741 0 0 0 0 15052585 17534966 0 0 0 5819452 8403303 20872037 25938269 459286 2425472 8871769 11267753 4549423 4519935 4322346 6747818 LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION. 0 0 21624615 WE FOSTER CREATIVITY AND ACADEMIC EXCELLENCE; OUR STUDENTS LEARN WITH AND FROM EACH OTHER IN AN EXPERIENCE-CENTERED, INQUIRY-BASED LEARNING ENVIRONMENT. WITH PARTICIPATION FROM OUR ENTIRE COMMUNITY, WE STRIVE TO INSTILL IN EACH STUDENT A DEDICATION TO IMPROVING THE WORLD WE INHABIT.LARCHMONT SERVES APPROXIMATELY 1,543 STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE AT FOUR CAMPUSES. 21624615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 48 0 1 356 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3233807893 444 N LARCHMONT BLVD 207 LOS ANGELES CA 90004 ALI BAIRD CHAIR 2.00 X X 0 0 0 FRANCES HOGE SECRETARY 2.00 X X 0 0 0 JEREMY GEORGE TREASURER 2.00 X X 0 0 0 JESSE NOONAN VICE CHAIR 2.00 X X 0 0 0 BEN HOWELL MEMBER 2.00 X 0 0 0 STEVEN KIM MEMBER 2.00 X 0 0 0 LUIS CARBAJO MEMBER 2.00 X 0 0 0 COLLETTE WILLIAMS ALLEYEN MEMBER 2.00 X 0 0 0 MARIO PEREZ MEMBER 2.00 X 0 0 0 CHARITY BAILEY MEMBER 2.00 X 0 0 0 NATASHA CASE MEMBER 2.00 X 0 0 0 ANGELICA MCADOO MEMBER 2.00 X 0 0 0 EVAN GOLDBERG MEMBER 2.00 X 0 0 0 AMY HELD EXECUTIVE DIRECTOR 40.00 X 185515 0 0 MYRA SALINAS DIRECTOR OF STUDENT S.S. 50.00 X 124521 0 0 MIKE KANG SCHOOL LEADER 50.00 X 109177 0 19200 MERSEDEH EMRANI PRINCIPAL 50.00 X 110570 0 6900 LORI LAUSCHE ASSISTANT PRINCIPAL 50.00 X 100659 0 14199 SARA THOMPSON TOSA 50.00 X 100811 0 19200 731253 0 59499 6 0 1 0 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 NUTRITION SERVICES 508858 SCOOT EDUCATION INC 10100 VENICE BLVD CULVER CITY CA 90232 SUBSTITUTES 389496 EX ED 1990 S BUNDY DR LOS ANGELES CA 90025 BACK OFFICE SERVICES 265403 TEACHERS ON RESERVE 10507 MONOGRAM GRANDA HILLS CA 95736 SUBSTITUTES 230471 CROSS COUNTRY EDUCATION PO BOX 74325 LOS ANGELES CA 90074 SPECIAL EDUCATION 195278 5 22803151 5560590 5265 28363741 28363741 0 0 0 185515 185515 12764772 11161050 1603722 2571335 2369838 201497 2013344 1898272 115072 340299 340299 18950 18950 1026617 537699 488918 15460 15460 65229 65229 60539 60539 2381685 2086745 294940 43472 43472 111876 111876 235756 235756 SPECIAL EDUCATION FEE 1099771 1099771 STUDENT NUTRITION 628621 628621 CAPITAL OUTLAY 616987 616987 INSTRUCTIONAL MATERIALS 455737 455737 1302304 429032 873272 25938269 21624615 4313654 0 3450443 6222828 4250083 3872205 432198 319930 1953654 1130614 709295 823040 29750 29750 8871769 11267753 890553 2314652 135301 159354 2723449 800120 2045929 4549423 4519935 X 4206502 6674650 115844 73168 4322346 6747818 8871769 11267753 2425472 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208547 659901 548646 732104 470713 261391 13003 13003 823040 REFUNDABLE ADVANCE 2045929 2045929 X 28363741 0 28363741 0 28363741 25938269 0 25938269 0 25938269 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, 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 BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT THE SCHOOL PUBLISHES FOR VIEW BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE X X 0 0 0 0 0 0 0 0 0 AMY HELD EXECUTIVE DIRECTOR 185515 0 0 0 0 0 0 0 0 0 185515 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THE EXECUTIVE DIRECTOR MONITORS THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES TO HELP DETERMINE THE EXECUTIVE DIRECTOR'S AND PRINCIPAL'S SALARIES. THE SALARIES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS LCS SUPPORT CORPORATION 444 N LARCHMONT BLVD SUITE 207 LOS ANGELES CA 90004 832584314 PROPERTY HOLDING EDUCATIONAL FACILITIES CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 LCS SUPPORT CORPORATION K ACTUAL AMOUNT