2020-06-26T01:09:48-05:00 2019-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-07-01 953909218 LOS ANGELES EDUCATION PARTNERSHIP LOSA 2136225237 202 WEST 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 MICHELE BROADNAX PRESIDENT & CEO 2136225237 2020-06-17 1 KATY BROWN P00650274 3104784148 2020-06-17 208.127.87.36 2020-06-17 13:17:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 2018 2020-09-22 18:59:49Z MICHELE BROADNAX 202 WEST 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 5451659 0 X LAEP.ORG X 1984 CA FOSTER GREAT SCHOOLS THAT SUPPORT THE PERSONAL AND ACADEMIC SUCCESS OF CHILDREN. 15 15 91 571 0 0 3434371 3141294 1462119 2302898 224 957 24231 370 4920945 5445519 53991 369579 0 0 3346204 3837893 0 0 211715 1500897 1835317 4901092 6042789 19853 -597270 2204824 1757609 468607 618662 1736217 1138947 X LAEP'S MISSION IS TO WORK AS A COLLABORATIVE PARTNER IN HIGH-POVERTY COMMUNITIES TO FOSTER GREAT SCHOOLS THAT SUPPORT THE PERSONAL AND ACADEMIC SUCCESS OF CHILDREN AND YOUTH FROM BIRTH THROUGH HIGH SCHOOL. (CONTINUED ON SCHEDULE O)LAEP IS AN INNOVATIVE LEADER IN SCHOOL REFORM, INCLUDING TRAUMA-INFORMED PRACTICES. LAEP IS KNOWN FOR PROVEN, EFFECTIVE PROGRAMS AND RESPONSIBLE COLLABORATION. LAEP'S FOCUS, FROM BIRTH THROUGH HIGH SCHOOL, IS TO PRODUCE COLLEGE AND CAREER READY GRADUATES. LAEP WORKS IN HIGH-POVERTY, MULTICULTURAL COMMUNITIES ACROSS LOS ANGELES COUNTY, FROM THE NORTHEAST SAN FERNANDO VALLEY TO EAST AND SOUTH LOS ANGELES. ANNUALLY, LAEP IMPACTS MORE THAN 655 EDUCATORS AND 16,000 STUDENTS PLUS THEIR FAMILIES IN COMMUNITIES ACROSS LOS ANGELES COUNTY. 0 0 3529543 355099 1544806 TRANSFORM SCHOOLSLAEP'S TRANSFORM SCHOOLS INITIATIVE ENSURES STUDENTS GRADUATE READY FOR COLLEGE AND CAREER BY PARTNERING TO IMPLEMENT HUMANITAS' INTERDISCIPLINARY COMMON CORE INSTRUCTION, TEACHER COLLABORATION, AND THE COMMUNITY SCHOOLS MODEL. LAEP SUPPORTS PARTNERS AND NETWORKS ACROSS LA UNIFIED WHICH ENROLL MORE THAN 16,000 STUDENTS WITH 655 TEACHERS IN 32 SCHOOLS ON 19 LAUSD CAMPUSES. HIGH SCHOOL STUDENTS RECEIVE COLLEGE APPLICATION AND FAFSA GUIDANCE, AS WELL AS CAREER READINESS SKILLS. OVER 1300 STUDENTS PARTICIPATE IN ANNUAL MOCK INTERVIEWS WITH OVER 300 VOLUNTEERS FROM THE LA BUSINESS COMMUNITY. (CONTINUED ON SCH O)NINE OF LAEP'S PARTNER SCHOOLS ARE TEACHER-LED PILOT SCHOOLS, WHICH HAVE CHARTER-LIKE AUTONOMIES. OUR PARTNER SCHOOLS FEATURE RIGOROUS ACADEMICS AND CAREER THEMES THAT ENGAGE STUDENTS WITH REAL-WORLD LEARNING. LAEP'S PROFESSIONAL DEVELOPMENT IS GROUNDED IN INQUIRY AND REFLECTION, PARTICIPANT-DRIVEN, ENCOURAGES SHARING KNOWLEDGE THROUGH COACHING AND ACROSS EDUCATOR NETWORKS TO FOSTER RIGOR AND HIGH-PERFORMANCE. OUR MODEL SEEKS TO PRODUCE SCHOOLS THAT EMPHASIZE A CULTURE AND CLIMATE OF TEACHER LEADERSHIP, YOUTH EMPOWERMENT AND PARENT PARTICIPATION. LAEP'S PROFESSIONAL DEVELOPMENT IMPROVES THE KNOWLEDGE, INSTRUCTIONAL SKILLS AND METHODS OF TEACHERS IN ALL THE CORE ACADEMIC SUBJECTS. WE ENGAGE TEACHERS IN USING DATA TO ADDRESS THE INDIVIDUAL LEARNING NEEDS OF STUDENTS AND FURTHER THE INSTRUCTIONAL MISSION OF THE SCHOOL. TEACHERS COLLABORATE TO DEVELOP FORMATIVE AND SUMMATIVE ASSESSMENTS THAT IMPROVE THE QUALITY OF TEACHING AND LEARNING.LAEP'S TRAUMA-INFORMED SCHOOLS' INITIATIVE LAUNCHED NATIONALLY IN 2017. SCHOOLS WILL BUILD THEIR CAPACITY TO ADDRESS TRAUMA THROUGH CLASSROOM AND SCHOOL-WIDE INSTRUCTIONAL AND WELLNESS STRATEGIES FOR BOTH STUDENTS AND STAFF. 1676610 14480 758092 EARLY CHILDHOOD INITIATIVELAEP'S EARLY CHILDHOOD INITIATIVE, INCLUDING EARLY HEAD START, PROMOTES HEALTHY DEVELOPMENT OF YOUNG CHILDREN, BUILDS PARENTS' CAPACITY TO PREPARE THEIR CHILDREN FOR SCHOOL SUCCESS, AND READIES ELEMENTARY SCHOOLS FOR THEIR ARRIVAL. MORE THAN 170 CHILDREN AGES 0 TO 5 PLUS PARENTS PARTICIPATE ANNUALLY. OUR HOLISTIC APPROACH ELIMINATES BARRIERS TO SUCCESS AND TEACHES PARENTS TO BE THEIR CHILD'S FIRST TEACHER. 5206153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELE BROADNAX 2136225237 202 WEST 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 BRENDA N GONZALEZ BOARD CHAIR 2.00 X X 0 0 0 MARCIA GONZALES-KIMBROUGH BOARD SECRETARY 2.00 X X 0 0 0 ELSA LUNA BOARD TREASURER (START 6/19) 2.00 X X 0 0 0 BRAIN MEATH BOARD TREASURER (LEFT 6/19) 2.00 X X 0 0 0 GIO ALIANO DIRECTOR 1.00 X 0 0 0 PAULINE AVENDANO DIRECTOR (LEFT 6/19) 1.00 X 0 0 0 JUDITH BAY DIRECTOR (START 6/19) 1.00 X 0 0 0 MICHAEL BELLER DIRECTOR 1.00 X 0 0 0 HEATHER CLUFF DIRECTOR 1.00 X 0 0 0 GREG DURKIN DIRECTOR 1.00 X 0 0 0 ROD HAMILTON DIRECTOR 1.00 X 0 0 0 KAREN HILL SCOTT DIRECTOR (START 6/19) 1.00 X 0 0 0 TREVOR JACKSON DIRECTOR 1.00 X 0 0 0 JENNIFER RALLS DIRECTOR (LEFT 6/19) 1.00 X 0 0 0 SYLVIA ROUSSEAU DIRECTOR (START 11/18) 1.00 X 0 0 0 G MARK SANTA-ANNA DIRECTOR (START 11/18) 1.00 X 0 0 0 ANA SHEILA VICTORINO DIRECTOR (START 8/18) 1.00 X 0 0 0 ROBERTO VIRAMONTES DIRECTOR (LEFT 6/19) 1.00 X 0 0 0 TRACY YEN DIRECTOR 1.00 X 0 0 0 ELLEN PAIS PRESIDENT & CEO 40.00 X 118480 0 557 118480 0 557 1 0 0 0 NOBLE ACCOUNTING LLC 202 W 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 ACCOUNTING 169012 1 37500 1677745 1426049 3141294 CONTRACT SERVICES 611710 2302898 2302898 2302898 957 957 6510 6140 370 370 370 5445519 2302898 0 1327 X 252520 252520 117059 117059 123256 43140 36977 43139 3094035 2995662 61634 36739 53881 42687 11137 57 328569 254569 69127 4873 238152 225097 7363 5692 36060 36060 710427 471407 117842 121178 292167 225236 66894 37 215616 99151 116465 182805 169915 12890 42366 42366 25401 16536 8865 STAFF TRAINING & DEVELO 193535 182389 11146 PROGRAM EVALUATION 95281 95281 EQUIPMENT RENTAL 37061 15504 21557 BAD DEBT EXPENSE 4598 4598 6042789 5206153 624921 211715 118263 771896 462918 812384 27000 504701 1051755 19296 37318 668891 634473 70610 34418 25937 25937 2204824 1757609 431109 601755 37498 16907 468607 618662 X 825025 494732 911192 644215 1736217 1138947 2204824 1757609 -597270 0 X X 0 1 X 1 1 1 X 3376728 4027139 3474176 3434371 3141294 17453708 3376728 4027139 3474176 3434371 3141294 17453708 5354612 12099096 81 127 33365 45154 7467 86194 17639 12683 9563 7571 47456 17587358 7587526 0.68790 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211828 177410 34418 457063 457063 0 34418 X 5451659 0 5451659 -6140 -6140 5445519 6048929 6140 6140 6042789 0 6042789 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED JUNE 30, 2016, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATION'S ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDED JUNE 30, 2015, AND SUBSEQUENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -6,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,140. 1 BANCROFT MIDDLE SCHOOL 1150 BANCROFT AVE SAN LEANDRO CA 94577 946002608 501(C)(3) 5000 RISE TRAUMA STIPEND CESAR E CHAVEZ HIGH SCHOOL 2128 S CYPRESS AVE SANTA ANA CA 92707 956002823 501(C)(3) 5000 MINI GRANT FOR TEACHERS CLAUDE HUDNALL ELEMENTARY SCHOOL 331 W OLIVE ST INGLEWOOD CA 90301 956092522 501(C)(3) 5000 STIPEND FOR TEACHERS COLORADO'S FINEST HIGH SCHOOL OF CHOICE ROSCOE L DAVIDSON ADMINISTRATION BUILDING 4101 S BANNOCK ST ENGLEWOOD CO 80110 846000858 501(C)(3) 5000 MINI GRANT FOR TEACHERS ENGLEWOOD HIGH SCHOOL ROSCOE L DAVIDSON ADMINISTRATION BUILDING 4101 S BANNOCK ST ENGLEWOOD CO 80110 846000858 501(C)(3) 5000 MINI GRANT TO SCHOOLS ENGLEWOOD MIDDLE SCHOOL ROSCOE L DAVIDSON ADMINISTRATION BUILDING 4101 S BANNOCK ST ENGLEWOOD CO 80110 846000858 501(C)(3) 5000 MINI GRANT FOR TEACHERS GARFIELD ELEMENTARY 13050 AURORA DR SAN LEANDRO CA 94577 946002608 501(C)(3) 5000 SCHOOL STIPEND HILLVIEW JUNIOR HIGH SCHOOL 333 YOSEMITE DR PITTSBURGH CA 94565 521771225 501(C)(3) 5000 GENERAL SUPPORT INA ARBUCKLE ELEMENTARY 3600 PACKARD AVE RIVERSIDE CA 92509 330740037 501(C)(3) 5000 MINI GRANT FOR TEACHERS KING ELEMENTARY 4022 FLORIDA ELEMENTARY RICHMOND CA 94804 680000495 501(C)(3) 5000 GENERAL SUPPORT MCFADDEN INTERMEDIATE SCHOOL 2701 S RAITT ST SANTA ANA CA 92704 956002823 501(C)(3) 5000 MINI GRANT FOR TEACHERS MCNAIR MIDDLE SCHOOL 2800 BURDETT ROAD ATLANTA GA 30349 586000246 501(C)(3) 5000 RISE TRAUMA STIPENED MONTALVIN ELEMENTARY SCHOOL 300 CHRISTINE DRIVE SAN PABLO CA 94806 680000495 501(C)(3) 5000 MINI GRANT FOR TEACHERS MORNINGSIDE HIGH SCHOOL 10500 S YUKON AVE INGLEWOOD CA 90303 956092522 501(C)(3) 11200 MINI GRANT TO SCHOOL PARMELEE ELEMENTARY 1338 E 76TH PLACE LOS ANGELES CA 90001 956092522 501(C)(3) 5000 MINI GRANT FOR TEACHERS SAN FERNANDO MIDDLE SCHOOL 130 N BRAND BLVD SAN FERNANDO CA 91340 956092522 501(C)(3) 5000 MINI GRANT FOR SCHOOLS CHOICE OF PROJECT STEGE ELEMENTARY SCHOOL 4949 CYPRESS AVE RICHMOND CA 94804 680000495 501(C)(3) 5000 STIPEND WOODLAND MIDDLE SCHOOL 2745 STONE ROAD EAST POINT GA 30344 586000246 501(C)(3) 5000 RISE TRAUMA STIPEND YOUNG OAK KIM ACADEMY 615 S SHATTO PLACE LOS ANGELES CA 90005 956092522 501(C)(3) 5000 MINI GRANT FOR TEACHERS 75TH STREET ELEMENTARY SCHOOL 142 W 75TH ST LOS ANGELES CA 90003 956092522 501(C)(3) 7400 STIPEND BALBOA GIFTEDHIGH ABILITY MAGNET ELEMENTARY 17020 LABRADOR ST NORTHRIDGE CA 91325 956092522 501(C)(3) 6000 STIPEND 21 0 STIPENDS 90 117059 PART I, LINE 2: RECIPIENTS MEET REGULARLY WITH LAEP STAFF. THEY ARE ALSO REQUIRED TO SUBMIT REPORTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION HAS ENGAGED ITS OUTSIDE INDEPENDENT CPA FIRM TO DRAFT ITS FORM 990 USING THE INFORMATION PROVIDED BY MANAGEMENT. THE CPA FIRM PRESENTS THE 990 TO MANAGEMENT FOR REVIEW AND ANALYSIS. ONCE MANAGEMENT HAS REVIEWED THE FORM 990, IT IS THEN GIVEN TO THE AUDIT COMMITTEE FOR THEIR REVIEW. ONCE BOTH PARTIES HAVE REVIEWED THE FORM 990, THE BOARD OF DIRECTORS ARE INFORMED THAT IT IS AVAILABLE FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF LAEP TO REVIEW SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS. BASED UPON ECONOMIC CONDITIONS, LAEP'S FINANCIAL STATUS, AND INDIVIDUAL PERFORMANCE, THE BOARD OF DIRECTORS ADJUSTS THE OFFICERS' SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 454,442. MANAGEMENT AND GENERAL EXPENSES 117,842. FUNDRAISING EXPENSES 121,178. TOTAL EXPENSES 693,462. PAYROLL FEES: PROGRAM SERVICE EXPENSES 16,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,965. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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