2021-05-17T09:00:51-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 262438136 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL ENDE 3239477311 1263 S SOTO LOS ANGELES CA 90012 EDWARD MORRIS FOUNDER 3239477311 2021-05-14 1 CATHERINE L GRAY P01294460 9094664410 2021-05-14 2019 2022-09-23 18:48:47Z EDWARD MORRIS 1263 S SOTO LOS ANGELES CA 90012 9446264 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. 11 11 113 30 0 0 9376500 9446160 0 0 328 104 0 0 9376828 9446264 0 0 0 0 6217356 6004376 0 0 0 2904557 2865977 9121913 8870353 254915 575911 6007512 6449624 1362146 1228347 4645366 5221277 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 0 7111141 THE ORGANIZATION IS CURRENTLY SERVING 661 STUDENTS COLLECTIVELY IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHT. 7111141 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 16 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 EDWARD MORRIS EXECUTIVE DIRECTOR 40.00 X 115460 0 26736 DANIELLE LUKK HEAD OF SCHOOL 40.00 X 101837 0 23029 EMILIO GONZALEZ CHAIR 2.00 X X 0 0 0 TODD SUGIMOTO VICE CHAIR 2.00 X X 0 0 0 JAMES LEE RESIGNED 12919 TREASURER 2.00 X X 0 0 0 TAMMY STANTON EFFECTIVE 121619 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 MICHELLE CHEANG 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 217297 0 49765 2 0 0 0 0 8927261 518899 9446160 104 104 9446264 0 0 104 259013 230528 28485 4276148 3528936 747212 339409 265496 73913 1129806 1070785 59021 44939 44939 14900 14900 704686 484305 220381 40621 40621 38576 38576 35155 35155 911718 755297 156421 6580 6580 10063 10063 85466 85466 65592 65592 STUDENT NUTRITION 346072 341733 4339 CAPITAL OUTLAY 126161 126161 SPECIAL EDUCATION 102422 102422 INSTRUCTIONAL MATERIALS 83365 83365 249661 30067 219594 8870353 7111141 1759212 0 484701 911982 50102 1282736 1351983 30752 52383 1155555 219779 1011221 935776 3148000 3197500 6007512 6449624 267064 533667 6048 776659 560180 312375 134500 1362146 1228347 X 4645366 5221277 4645366 5221277 6007512 6449624 575911 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917002 73813 843189 225118 140688 84430 13435 5278 8157 935776 ENDEAVOR FACILITY CORP 3135000 SECURITY DEPOSITS 13000 INTERCOMPANY PAYABLE 49500 3197500 LEASE INCENTIVE PAYABLE 134500 134500 X 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 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 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 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 BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. 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. 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 594000 ACTUAL AMOUNT