2020-05-15T15:57:39-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 262438136 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL ENDE 3239477311 1263 S SOTO LOS ANGELES CA 90012 DAVID MAROSITZ DIRECTOR OF OPERATIONS 3239477311 2020-05-14 1 CATHERINE L GRAY P01294460 9094664410 2020-05-11 64.60.36.163 2020-05-14 15:16:24 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-11-06 18:47:13Z DAVID MAROSITZ 1263 S SOTO LOS ANGELES CA 90012 9376828 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 9 139 50 0 0 8867367 9376500 0 0 432 328 0 0 8867799 9376828 0 0 0 0 5251312 6217356 0 0 368 3355573 2904557 8606885 9121913 260914 254915 6114761 6007512 1724310 1362146 4390451 4645366 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 7385023 THE ORGANIZATION IS CURRENTLY SERVING 630 STUDENTS COLLECTIVELY IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHT. 7385023 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 1 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 139 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 1 1 1 1 1 1 1 1 0 CA X X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 BRANDON AMMANN MEMBER 2.00 X 0 0 0 MANUEL ROMERO TREASURER 2.00 X X 0 0 0 LIDA JENNINGS MEMBER 2.00 X 0 0 0 TODD SUGIMOTO VICE CHAIR 2.00 X X 0 0 0 JORGE CHAM MEMBER 2.00 X 0 0 0 LETICIA OCHOA MEMBER 2.00 X 0 0 0 MICHELLE CHEANG SECRETARY 2.00 X X 0 0 0 EMILIO GONZALEZ CHAIR 2.00 X X 0 0 0 JAMES LEE MEMBER 2.00 X 0 0 0 DANIELLE LUKK PRINCIPAL 40.00 X 78382 0 19827 EDWARD MORRIS EXECUTIVE DIRECTOR 50.00 X 121087 0 25160 199469 0 44987 1 0 0 0 0 9272414 104086 9376500 328 328 9376828 0 0 328 218094 187570 30524 4389591 3700844 688747 457549 371402 86147 1152122 1071486 80636 165916 165916 541278 444942 96336 48286 48286 66292 66292 29834 18557 11277 788036 665022 123014 22541 14782 7759 13074 13074 71652 71652 54391 54391 STUDENT NUTRITION 481235 481235 EQUIPMENT 111303 111303 SPECIAL EDUCATION FEE 100814 100814 INSTRUCTIONAL MATERIALS 89366 89366 320539 56048 264123 368 9121913 7385023 1736522 368 1007287 484701 250073 50102 1020026 1282736 41064 30752 1145534 134313 661311 1011221 3135000 3148000 6114761 6007512 528565 267064 6048 975745 776659 220000 312375 1724310 1362146 X 4390451 4645366 4390451 4645366 6114761 6007512 254915 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910373 37418 872955 234037 96895 137142 1124 1124 1011221 ENDEAVOR FACILITY CORP 3135000 SECURITY DEPOSITS 13000 3148000 INTERCOMPANY PAYABLE 159875 LEASE INCENTIVE PAYABLE 152500 312375 X PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS PRINTED ON INTENT TO ENROLL FORMS AND POSTED IN SCHOOL'S MAIN OFFICE. ANNUAL NOTICES ABOUT OUR NON-DISCRIMINATION POLICY ARE SENT OUT TO FAMILIES IN SEPTEMBER. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE GRANTED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE LIDA JENNINGS BOARD MEMBER/BACK OFFICE BOARD MEMBER ALSO IS A BOARD MEMBER OF THE ORGANIZATION'S BACK OFFICE PROVIDER, EXED. BOARD MEMBER DOES NOT RECEIVE ANY FINANCIAL COMPENSATION FROM SCHOOL OR EXEDMANAGEMENT FEES PAID TO PROVIDER $133,660, INTEREST PAID TO PROVIDER $13,026. 0 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