2020-07-15T09:08:38-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 571206928 LARCHMONT SCHOOLS LARC 3233807893 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 3233807893 2020-07-08 1 CATHERINE L GRAY P01294460 9094664410 2020-07-08 64.60.36.163 2020-07-08 12:12:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z AMY HELD 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 21973126 0 X WWW.LARCHMONTCHARTER.ORG X 2005 CA LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH EIGHTH. 15 15 294 15 0 0 17595644 20866061 969900 0 4 -364539 0 0 18565548 20501522 0 0 0 0 12625687 14664928 0 0 4888 5681436 5474018 18307123 20138946 258425 362576 6076825 5342842 2786763 1690204 3290062 3652638 LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION. 0 0 15986989 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. 15986989 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 0 0 0 0 1 49 0 1 294 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 THE ORGANIZATION 3233807893 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 ALI BAIRD CHAIR 2.00 X 0 0 0 AMY HELD EXECUTIVE DIRECTOR 40.00 X X 173109 0 28614 JENNIFER BERRY MEMBER 2.00 X 0 0 0 BEN HOWELL MEMBER 2.00 X 0 0 0 DENA BLOOMGARDEN STEIN MEMBER 2.00 X 0 0 0 FRANCES HOGE SECRETARY 2.00 X 0 0 0 GABI LOEB MEMBER 2.00 X 0 0 0 REBECCA HUTCHINSON MEMBER 2.00 X 0 0 0 JEREMY GEORGE TREASURER 2.00 X 0 0 0 JESSE NOONAN VICE CHAIR 2.00 X 0 0 0 SKYE-EPHIFANIE PATRICK MEMBER 2.00 X 0 0 0 COLLETTE WILLIAMS ALLYEN MEMBER 2.00 X 0 0 0 MARIO PEREZ MEMBER 2.00 X 0 0 0 ROBIN ZUCKER MEMBER 2.00 X 0 0 0 SCOTT THOMAS MEMBER 2.00 X 0 0 0 SHERYL ROSENBERG MEMBER 2.00 X 0 0 0 AMANDA BREUER DIR OF PROG DEV 40.00 X 109484 0 23913 MYRA SALINAS DIR OF STUDENT SUPPORT 40.00 X 115365 0 18578 397958 0 71105 3 0 1 0 UPLIFT FAMILY SERVICES 815 N EL CENTRO AVE LOS ANGELES CA 90038 RENTS 572133 TEACHERS ON RESERVE 604 SONORA AVE GLENDALE CA 91201 SUBSTITUTE TEACHERS 258163 EXED 11858 LA GRANGE AVE 2 LOS ANGELES CA 90025 BACK OFFICE SERVICES 205205 3 414103 17785007 2666951 20866061 1049793 1414332 -364539 -364539 -364539 57272 414103 57272 0 20501522 0 0 -364539 180459 180459 10471709 8563699 1908010 1343923 1077498 266425 2668837 2360092 308745 282816 282816 965382 893872 71510 12635 12635 58948 58948 36670 36670 1610206 1294508 315698 107365 107365 17991 17991 96864 96864 123543 123543 TEXTBOOKS AND INSTRUCTI 369026 369026 STUDENT NUTRITION 335059 335059 EQUIPMENT & EQ LEASE 315287 315287 SUPPLIES 265013 146645 118368 877213 534439 337886 4888 20138946 15986989 4147069 4888 2866369 2080027 1189480 2348634 142018 220851 1557524 864194 1810208 693330 68750 0 6076825 5342842 1017371 1411431 758860 278773 1010532 2786763 1690204 X 3290062 3652638 3290062 3652638 6076825 5342842 362576 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 936298 494636 441662 424082 369558 54524 197144 197144 693330 X PART X, LINE 2: THE 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 THE POLICY IS STATED IN THE BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT THE SCHOOL PUBLISHES FOR VIEW BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE GALA FIESTA 197000 150293 46707 46707 JOGATHON 136492 133473 3019 3019 4 137883 130337 7546 7546 471375 414103 57272 57272 57272 0 X X X 0 0 0 0 0 0 0 0 0 AMY HELD EXECUTIVE DIRECTOR 173109 0 0 0 0 0 28590 0 24 0 201723 0 0 0 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