2021-05-16T15:43:00-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 571206928 LARCHMONT SCHOOLS LARC 3233807893 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 3233807893 2021-05-06 1 CATHERINE L GRAY P01294460 9094664410 2021-05-06 2019 2022-09-23 18:48:47Z AMY HELD 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 20811130 0 X WWW.LARCHMONTCHARTER.ORG X 2005 CA LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH TWELFTH. 16 16 335 16 0 0 20866061 20771945 0 0 -364539 31141 0 0 20501522 20803086 0 0 0 0 14664928 15328616 0 0 0 5474018 5264048 20138946 20592664 362576 210422 5342842 8197907 1690204 4334847 3652638 3863060 LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION. 0 0 17339024 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. 17339024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 NO 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 40.00 X 186876 0 32232 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 JENNIFER BERRY MEMBER 2.00 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 REBECCA HUTCHINSON MEMBER 2.00 X 0 0 0 SKYE-EPHIFANIE PATRICK 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 DULARI AMIN MEMBER 2.00 X 0 0 0 SCOTT THOMAS MEMBER 2.00 X 0 0 0 NEIL PARRIS MEMBER 2.00 X 0 0 0 186876 0 32232 1 0 1 0 EXED 11858 LA GRANGE AVE 2 LOS ANGELES CA 90025 BACK OFFICE SERVICES 179167 TEACHERS ON RESERVE 604 SONORA AVE GLENDALE CA 91201 SUBSTITUTE TEACHERS 172733 DIRECT ED 21820 BURBANK BLVD SUITE 310 WOODLAND HILLS CA 91367 SPECIAL EDCUATION SERVICES 120104 3 342969 17287972 3141004 20771945 31141 31141 8044 342969 8044 0 20803086 0 0 31141 214603 214603 10946223 9682737 1263486 2394567 2245440 149127 1773223 1675242 97981 94953 94953 200000 200000 665194 593011 72183 36029 36029 34060 34060 48310 48310 2257702 1964375 293327 32092 32092 3949 3949 73493 73493 150144 150144 STUDENT NUTRITION 276511 276511 SPECIAL EDUCATION FEE 244029 244029 TEXTBOOKS AND INSTRUCTI 195156 195156 EQUIPMENT & EQ LEASE 186241 186241 766185 170697 595488 20592664 17339024 3253640 0 2080027 4586762 2348634 2686278 220851 156379 1676425 937687 693330 738738 0 29750 5342842 8197907 1411431 1371458 278773 239940 2723449 1690204 4334847 X 3652638 3863060 3652638 3863060 5342842 8197907 210422 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178819 547706 631113 497606 389981 107625 738738 X 20811130 8044 8044 20803086 0 20803086 20600708 8044 8044 20592664 0 20592664 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 8,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 8,044. 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 GALA FIESTA 116000 115644 356 356 JOGATHON 180000 179546 454 454 4 55013 47779 7234 5117 250 1867 351013 342969 8044 5117 250 2677 8044 0 X X 0 0 0 0 0 0 0 0 0 AMY HELD EXECUTIVE DIRECTOR 186876 0 0 0 0 0 30032 0 2200 0 219108 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 658876 ACTUAL AMOUNT