2022-05-06T09:06:54-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 262438136 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL ENDE 3239477311 1263 S SOTO LOS ANGELES CA 90012 KYLE SALYER CFO 3239477311 2022-05-04 1 KYLE SALYER 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KYLE SALYER 1263 S SOTO LOS ANGELES CA 90012 9708731 0 X WWW.ENDEAVORCOLLEGEPREP.ORG X 2008 CA ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE AND THE COMMUNITY. 9 9 102 30 0 0 9446160 9708731 0 0 104 0 0 0 9446264 9708731 0 0 0 0 6004376 5016684 0 0 0 2865977 2897518 8870353 7914202 575911 1794529 6449624 8110003 1228347 1094197 5221277 7015806 X ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE, AND THEIR COMMUNITY. 0 1 6206511 THE ORGANIZATION IS CURRENTLY SERVING 661 STUDENTS COLLECTIVELY IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHT. 6206511 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X EXED 3103941152 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 EMILIO GONZALEZ CHAIR 2.00 X X 0 0 0 TODD SUGIMOTO VICE CHAIR 2.00 X X 0 0 0 TAMMY STANTON TREASURER 2.00 X X 0 0 0 LETICIA OCHOA SECRETARY 2.00 X X 0 0 0 BRANDON AMMANN MEMBER 2.00 X 0 0 0 JULIE JHUN MEMBER 2.00 X 0 0 0 BROOKE RIOS MEMBER 2.00 X 0 0 0 NAZARETH RIQUELME MEMBER 2.00 X 0 0 0 MANUEL ROMERO MEMBER 2.00 X 0 0 0 EDWARD MORRIS EXECUTIVE DIRECTOR 40.00 X 101212 0 24743 RUBEN ALONZO HEAD OF SCHOOL 40.00 X 55330 0 18161 ROBERT VIDANA DIRECTOR OF OPERATIONS 40.00 X 43414 0 380 199956 0 43284 1 0 0 0 COMPREHENSIVE THERAPY ASSOCIATES 111 N JACKSON ST GLENDALE CA 91206 SPECIAL EDUCATION SERVICES 188676 THINK TOGETHER 2101 E FOURTH ST SUITE 200B SANTA ANA CA 92705 AFTER SCHOOL SERVICES 168681 TOTAL EDUCATION SOLUTIONS 625 FAIR OAKS AVE UNIT 300 SOUTH PASADENA CA 91030 SPECIAL EDUCATION SERVICES 163424 EXED 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 BACK OFFICE SERVICES 142500 4 9239461 469270 9708731 9708731 0 0 0 X 371012 371012 3551062 2897496 653566 210374 159933 50441 884236 833848 50388 14368 14368 11013 11013 795653 560455 235198 27841 27841 15729 15729 52021 52021 798572 664015 134557 26733 26733 7017 7017 85716 85716 99922 99922 CAPITAL OUTLAY 296053 296053 COMMUNICATIONS 140824 140824 SUPPLIES 133943 133943 STUDENT NUTRITION 112215 108080 4135 279898 203170 76728 7914202 6206511 1707691 0 911982 1908342 1351983 2081804 52383 65087 1212265 305495 935776 906770 3197500 3148000 6449624 8110003 533667 182158 560180 357197 134500 554842 1228347 1094197 X 5221277 7015806 5221277 7015806 6449624 8110003 1794529 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551186 88133 463053 386543 25634 360909 240961 184490 56471 33575 7238 26337 906770 ENDEAVOR FACILITY CORP 3135000 SECURITY DEPOSITS 13000 3148000 LEASE INCENTIVE PAYABLE 116500 REFUNDABLE ADVANCE 438342 554842 X 9708731 0 9708731 0 9708731 7914202 0 7914202 0 7914202 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 CONSOLIDATED 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. THE ENTITY'S FORMS 990, 990T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2010. 1 1 1 1 0 1 0 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 ENROLLMENT FORMS AND IT IS POSTED IN SCHOOL'S MAIN OFFICE AS WELL AS ANNUAL NOTICES ABOUT NON-DISCRIMINATION POLICY ARE SENT OUT TO FAMILIES IN SEPTEMBER. 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 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART III, LINE 3 THE ORGANIZATION HAS VOTED TO MERGE INTO KIPP SOCAL AND WILL BE WINDING DOWN OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUB COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL NOT BE PRESENTED TO THE BOARD AS THE ORGANIZATION IS WINDING DOWN AND BEING MERGED INTO KIPP. FORM 990, PART VI, SECTION B, 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 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 THE DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO,2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 10,684. MANAGEMENT AND GENERAL EXPENSES 235,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,882. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 381,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,090. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 168,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,681. ENDEAVOR FACILITY CORP 1263 S SOTO LOS ANGELES CA 90023 352561553 PROPERTY HOLDING CORPORATION CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ENDEAVOR FACILITY CORPORATION K 955013 ACTUAL AMOUNT