2019-11-15T16:59:21-06:00 2018-12-31 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2018-01-01 954609347 LARTA INSTITUTE LART 2136942826 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 ROHIT SHUKLA CEO 2136942826 2019-11-15 1 JUAN P LOPEZ CPA P01367411 8188407075 2019-11-15 199.48.122.122 2019-11-15 13:21:27 PS P A47385BB48CC57316940F584287C32328FC8515D 5CCAD0EAAA3714D73F4AAE5FEA90A9933E8ECE48 2018 2020-03-31 21:24:44Z ROHIT SHUKLA 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 1090306 0 X WWW.LARTA.ORG X 1993 CA EDUCATIONAL AND TECHNICAL HELP TO HIGH TECH BUSINESSES. 5 4 3 0 0 4587 236920 410299 796252 680007 0 0 0 0 1033172 1090306 0 0 0 0 465356 487816 0 0 157857 312645 438140 778001 925956 255171 164350 3238141 3313385 356759 267653 2881382 3045732 EDUCATIONAL AND TECHNICAL HELP TO HIGH TECH BUSINESSES. 0 0 459272 505325 AGRICULTURAL SHOWCASE - A CONFERENCE TO FACILITATE DIALOGUE BETWEEN AGRICULTURAL INNOVATORS, INDUSTRY LEADERS AND INVESTORS TO IMPROVE COLLABORATIVE VENTURES AND IDEAS. 161310 174682 OTHER PROGRAMS - FACILITATES THE MATCHING OF TECHNOLOGIES WITH INVESTORS AND PROVIDE CREDIBLE, INTELLEGENT VOICE ON TECHNOLOGY ISSUES THROUGH BUSINESS TRAINING, MARKET RESEARCH, CONSULTING, CAPITAL AND KNOWLEDGE PROGRAMS. 620582 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ASHLEY MOLINA 2136942826 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 ROBERT ASHLEY BOARD CHAIR 6.00 2.00 X X 0 0 0 ELLIOT GORDON TREASURER 5.00 2.00 X X 0 0 0 TIMOTHY COOLEY DIRECTOR 5.00 2.00 X 0 0 0 SHEZAD ROKERYA DIRECTOR 5.00 2.00 X 0 0 0 ROHIT SHUKLA CHIEF EXECUTIVE OFFICER 10.00 30.00 X X 0 222710 15231 CARLOS GUTIERREZ CHIEF STRATEGY OFFICER 10.00 30.00 X 0 167691 15344 ASHLEY MOLINA DIRECTOR OF OPERATIONS 4.00 36.00 X 127942 0 4128 127942 390401 34703 1 0 1 0 0 28000 382299 410299 CONFERENCES 611430 505325 505325 TECHNICAL SERVICES 541900 174682 174682 680007 1090306 680007 0 0 X 147002 64046 8544 74412 294170 162013 112025 20132 5859 3859 983 1017 7317 4810 1084 1423 33468 22127 6077 5264 3000 2315 227 458 11710 9037 886 1787 124457 92344 1695 30418 2677 1332 422 923 16713 14929 1540 244 80028 56566 9170 14292 27821 28596 641 -1416 137868 137868 29816 18134 3425 8257 3900 2606 648 646 MISCELLANEOUS 150 150 925956 620582 147517 157857 2597744 2732187 177455 161074 29822 16820 149079 39754 139141 109325 293979 293979 3238141 3313385 133246 73469 223513 194184 356759 267653 X 2881382 3045732 2881382 3045732 3238141 3313385 164350 0 X 0 1 X 1 0 X 149500 218900 243500 236920 410299 1259119 149500 218900 243500 236920 410299 1259119 176569 1082550 109 78 187 1259306 3476407 0.85960 0.82690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149079 39754 109325 109325 LARTA INC. 293979 C 293979 DEFERRED RENT 92829 INTERCOMPANY PAYABLE 101355 194184 X PART X, LINE 2: LARTA INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. LARTA, INC. IS SUBJECT TO FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES BASED ON ANNUAL INCOME. FASB ACS 740, UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ACS 740 REQUIRES EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING LARTA'S TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF HAVING BEEN SUSTAINED BY THE APPLICABLE TAX AUTHORITY. LARTA BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT ITS CONSOLIDATED FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 ROHIT SHUKLA CHIEF EXECUTIVE OFFICER 0 173996 0 48714 0 0 0 6951 0 8280 0 237941 0 0 CARLOS GUTIERREZ CHIEF STRATEGY OFFICER 0 143616 0 24075 0 0 0 5456 0 9888 0 183035 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME ANY NEW BOARD OF DIRECTOR IS ELECTED THE CONFLICT OF INTEREST PROCESS IS REVIEWED. ALL OF THE DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST OR BREACH OF POLICY, AND TO ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND COO PROPOSE SALARIES USING INTERNAL SALARY SCALES AND INDUSTRY STANDARDS. THESE PROPOSAL ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 75,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,000. TOTAL EXPENSES 102,058. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,286. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 3,418. TOTAL EXPENSES 22,399. LARTA INC 1149 SOUTH HILL STREET SUITE 900 LOS ANGELES CA 90015 460674277 CONSULTING CA LARTA INSTITUTE C 395992 1425174 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARTA INC E 101354 OUTSTANDING BALANCE AT YEAR-END