2020-05-11T11:49:53-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 954856901 TEACH INC TEAC 3237772068 1846 W IMPERIAL HWY LOS ANGELES CA 90047 MATT BROWN CFO 3237772068 2020-05-01 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2020-04-24 67.137.57.251 2020-05-01 13:26:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E6787E28F45E3F85C562E49EAD4E97B25DE2A67 2018 2020-09-23 17:36:50Z MILDRED CUNNINGHAM 1846 W IMPERIAL HWY LOS ANGELES CA 90047 12481885 0 X WWW.TEACHPUBLICSCHOOLS.ORG X 2001 CA TO CREATE A HIGH QUALITY, INNOVATIVE TEACHING AND LEARNING ENVIRONMENT. 8 8 124 0 0 0 8609847 12282694 15155 112395 0 23760 176562 8916 8801564 12427765 0 0 0 0 4085443 5420368 0 0 69573 5032462 6282733 9117905 11703101 -316341 724664 14673296 16199988 12882802 13684830 1790494 2515158 TO CREATE A HIGH QUALITY, INNOVATIVE TEACHING AND LEARNING ENVIRONMENT THAT FOCUSES ON LITERACY, INTEGRATING STATE-OF-THE-ART TECHNOLOGIES ACROSS THE CORE CURRICULUM TO ACHIEVE ACADEMIC PROFICIENCY FOR ALL STUDENTS. 0 0 8451546 112395 TO OPERATE PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION OPERATED 3 CHARTER SCHOOL SERVING APPROXIMATELY 875 STUDENTS IN GRADES K-3 AND GRADES 5TH- 12TH. 8451546 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 13 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THERESA THOMPSON 8884740322 15760 VENTURA BLVD SUITE 960 ENCINO CA 91436 LORI BUTLER CHAIRMAN 1.00 X X 0 0 0 SONALI TUCKER SECRETARY 1.00 X X 0 0 0 JUSTIN SHAHBAZ MEMBER 1.00 X 0 0 0 EARL TURNER MEMBER 1.00 X 0 0 0 KELVIN PLAZZA MEMBER 1.00 X 0 0 0 JAMES LOBDELL MEMBER 1.00 X 0 0 0 LUZ CASTILLO MEMBER 1.00 X 0 0 0 SPENCER BURROWS MEMBER 1.00 X 0 0 0 RAUL CARRANZA SUPERINTENDENT 40.00 X 135978 0 39956 MILDRED CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 43755 0 958 MATT BROWN CFO 40.00 X 102370 0 19177 282103 0 60091 2 0 1 0 0 11931490 351204 12282694 ENRICHMENT SERVICES 611710 112395 112395 112395 23760 23760 63036 54120 8916 8916 8916 12427765 112395 0 32676 193970 170694 23276 4085427 3111095 974332 512163 415420 96743 399851 331331 60306 8214 228957 170891 54840 3226 260839 260839 37648 37648 26814 26814 1120706 759667 358666 2373 1256 628 628 263715 133494 110819 19402 1705048 1408606 263912 32530 37635 37635 781266 781266 391985 391985 62194 62194 INSTRUCTIONAL MATERIALS 1558363 1558363 DUES AND MEMBERSHIPS 21823 21823 OTHER TAXES AND FEES 8566 8566 SCHOLARSHIP EXPENSE 3200 3200 1675 1675 11703101 8451546 3181982 69573 764278 1399866 1123416 1174633 1360599 956710 193864 188248 182333 12668752 966306 11640644 11702446 186247 14673296 16199988 420918 660269 13987 12028636 12014291 332464 419261 677806 12882802 13684830 X 1790494 2515158 1790494 2515158 14673296 16199988 724664 0 X X 0 1 X 1 0 X 3280111 3280111 7678269 725700 6952569 626309 137659 488650 305097 102947 202150 778966 778966 11702446 DEFERRED RENT LIABILITY 677806 677806 X 12481885 54120 54120 12427765 0 12427765 11757221 54120 54120 11703101 0 11703101 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: THE CLIENT IS SUBLEASING RENTAL SPACE AND THE AMOUNT IS THE ASSOCIATED EXPENSES RELATED TO THE RENTAL INCOME. 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 PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. SCHEDULE E, PART I, LINE 4 TEACH INC DOES NOT OFFER FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 TEACH INC. IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 RAUL CARRANZA SUPERINTENDENT 135978 0 0 0 0 0 21252 0 18704 0 175934 0 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 201563466 13058TDZ0 2016-11-02 12530000 FACILITY FINANCING 0 0 0 A 12293925 863519 285503 10718259 2017 0 0 0 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTEREST PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT PROCESS DURING THE YEAR. CUNNINGHAM AND MORRIS LLC 10000 S WESTERN AVE LOS ANGELES CA 90047 954856901 FACILITIES CA 885396 11734156 TEACH INC