2019-05-14T17:31:32-05:00 2018-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-07-01 952904053 THE INSTITUTE FOR THE REDESIGN OF LEARNING INST 3233444269 625 S FAIR OAKS AVENUE NO 300 SOUTH PASADENA CA 91030 DR NANCY LAVELLE PRESIDENT 3233444269 2019-05-14 1 DONITA M JOSEPH P00286656 5624351191 2019-05-14 66.215.11.242 2019-05-14 14:53:19 PD P 5D04C9354A80B93E424F24406112F0168D52D17D 5D04C9354A80B93E424F24406112F0168D52D17D 2017 2019-02-21 02:37:17Z DR NANCY LAVELLE 625 S FAIR OAKS AVENUE NO 300 SOUTH PASADENA CA 91030 18334267 0 X WWW.REDESIGNLEARNING.ORG X 1974 CA PROVIDES EDUCATIONAL, MENTAL HEALTH, VOCATIONAL PROGRAMS TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. 9 8 387 10 0 0 576756 158559 17549719 18140263 3037 7909 32220 27536 18161732 18334267 0 0 0 0 9898507 9934732 0 0 0 7309247 8072013 17207754 18006745 953978 327522 10382266 11058969 2182327 2531508 8199939 8527461 X TO EMPOWER AT-RISK INDIVIDUALS TO TAKE CHARGE OF THEIR OWN LEARNING AND BE COMPETENT, CARING MEMBERS OF SOCIETY; AND TO PROVIDE TRAINING OPPORTUNITIES FOR FAMILIES AND PROFESSIONALS TO SUPPORT THOSE EFFORTS. 0 0 10157477 11160006 ALMANSOR MENTAL HEALTH SERVICES: OFFERING A FULL ARRAY OF THERAPEUTIC SERVICES FOR CHILDREN, YOUTH, AND YOUNG ADULTS AGES 3-22 YEARS, ALMANSOR MENTAL HEALTH SERVICES CONTRACTS WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH AND OTHER AGENCIES, AND STRIVES TO EMPOWER CLIENTS AND FAMILIES TO "TAKE CHARGE" OF THEIR OWN SUCCESS. SERVICES ARE PROVIDED IN IRL SCHOOLS, CLINIC AND AT OVER 100 PUBLIC SCHOOLS THROUGHOUT LOS ANGELES COUNTY. SERVICES ARE OFFERED IN ENGLISH, SPANISH, CANTONESE, MANDARIN, AND VIETNAMESE; CULTURAL SENSITIVITY IS EMPHASIZED. 3551638 4810445 ALMANSOR ACADEMY: A NON-PUBLIC DAY SCHOOL PROGRAM FUNDED BY CONTRACTS WITH OVER 35 CALIFORNIA PUBLIC SCHOOL DISTRICTS, THE ALMANSOR ACADEMY PROVIDES EDUCATION AND RELATED SERVICES TO STUDENTS WITH LEARNING, LANGUAGE, DEVELOPMENTAL, BEHAVIORAL, AND EMOTIONAL NEEDS. WE SERVE INDIVIDUALS AGES 5-22 YEARS, AND ALL EDUCATION PROGRAMS MEET THE REFERRING SCHOOL DISTRICT AND CALIFORNIA STATE DEPARTMENT OF EDUCATION CURRICULUM STANDARDS, LEADING TO A CERTIFICATE OF COMPLETION OR HIGH SCHOOL DIPLOMA. 1470901 1380038 ALMANSOR TRANSITION AND ADULT SERVICES (TAS)/ALMANSOR SUPPORTED EMPLOYMENT SERVICES: OFFERING PERSONAL, VOCATIONAL SKILLS TRAINING, AND SUPPORTED EMPLOYMENT SERVICES TO YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, EMOTIONAL, OR MENTAL HEALTH ISSUES, INCLUDING AUTISM SPECTRUM DISORDERS. THE TAS PROGRAM IS VENDORED THROUGH THE EASTERN LOS ANGELES REGIONAL CENTER AND THE CALIFORNIA DEPARTMENT OF REHABILITATION, AND SERVES CLIENTS FROM SURROUNDING REGIONAL CENTERS AND VARIOUS DEPARTMENT OF REHABILITATION SERVICE AREAS. PARTICIPANTS IN TAS ARE EMPOWERED TO FOCUS ON AND DEVELOP THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE AND WORK INDEPENDENTLY AND EXPERIENCE THE QUALITY OF LIFE THAT THEY SEEK TO OBTAIN. 973573 789774 ALMANSOR EARLY CHILDHOOD EDUCATION SERVICES: DESIGNED TO ENCOURAGE THE SOCIAL, PHYSICAL, EMOTIONAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF EACH CHILD, WE STRIVE TO CREATE AN ATMOSPHERE THAT ALLOWS EACH CHILD'S INTELLECTUAL CURIOSITY TO FLOURISH IN A SAFE AND NURTURING ENVIRONMENT. SERVING CHILDREN WHO ARE BOTH TYPICALLY DEVELOPING AND THOSE WITH DEVELOPMENTAL DISABILITIES, THE PROGRAM FOCUSES ON THE INNATE WORTH OF EACH INDIVIDUAL CHILD AND HONORS THE CULTURAL DIVERSITY THAT ALLOWS US ALL TO LEARN FROM EACH OTHER AND BECOME COMPETENT, CARING, AND CONTRIBUTING MEMBERS OF SOCIETY. WE CONTRACT WITH LOCAL REGIONAL CENTERS, HEAD START ORGANIZATIONS AND ACCEPT PRIVATE PAY. 57313 ALMANSOR COMMUNITY OUTREACH SERVICES: THIS PROGRAM SERVES AS A LIAISON FOR OUR LOCAL COMMUNITY AND PARENT PARTNERSHIPS. ADDITIONALLY, IT OVERSEES THE IMPLEMENTATION AND MONITORING REQUIREMENTS FOR SPECIFIC FUNDED PROGRAM GRANTS. 1030886 789774 16210902 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 0 0 1 0 0 0 0 0 1 1 0 0 0 1 18 0 1 387 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 CA X DR NANCY LAVELLE 3233417777 625 S FAIR OAKS AVENUE NO 300 SOUTH PASADENA CA 91030 X DR NANCY LAVELLE PRESIDENT 8.00 X X 0 0 0 MARY LOUISE BUNKER VICE PRESIDENT 2.00 X X 0 0 0 JOHN VANDERCOOK SECRETARY 2.00 X X 0 0 0 RICHARD DOTTS TREASURER 2.00 X X 0 0 0 SARA MENJIVAR DIRECTOR 2.00 X 0 0 0 MARJORIE STEINBERG DIRECTOR (UNTIL MARCH 2018) 2.00 X 0 0 0 CHRISTINE MCLEOD DIRECTOR 2.00 X 0 0 0 JEFF GRAHAM DIRECTOR 2.00 X 0 0 0 HELEN ORTIZ-GILSTRAP DIRECTOR 2.00 X 0 0 0 SCOTT MARTIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 TOTAL EDUCATION SOLUTIONS 625 FAIR OAKS AVENUE 300 SOUTH PASEDENA CA 91030 MANAGEMENT SERVICES 3628053 1 158559 158559 MENTAL HEALTH SERVICES 900099 11160006 11160006 DAY SCHOOL 900099 4810445 4810445 TRANSITIONAL & ADULT 900099 1380038 1380038 EARLY EDUCATION SVCS 900099 789774 789774 18140263 7909 7909 OTHER INCOME 900099 27536 27536 27536 18334267 18140263 0 35445 8182878 7933491 249387 165805 165805 1014080 1014080 571969 571969 3817294 3817294 152 152 77332 77332 241958 200507 41451 11196 2879 8317 109903 100367 9536 622101 536162 85939 915677 915677 153964 151155 2809 73044 43488 29556 107001 107001 330904 323022 7882 194952 175640 19312 BAD DEBT EXPENSE 1040000 1040000 SUPPLIES 100912 99686 1226 LICENSE AND FEES 55815 11624 44191 EQUIPMENT RENTAL AND RE 29708 4547 25161 190100 143509 46591 18006745 16210902 1795843 0 400 700 2116452 4028710 3323329 2313520 201828 190116 6836353 5802858 1139465 1033495 3600792 3492428 10382266 11058969 771731 993673 1410596 1537835 2182327 2531508 X 7563226 8033519 636713 493942 8199939 8527461 10382266 11058969 327522 0 X 0 1 X 0 0 X 1497544 1237776 259768 5338809 4565082 773727 1033495 DEPOSITS 353052 DUE FROM RELATED PARTY 3139376 3492428 LINE OF CREDIT 1410596 CAPITAL LEASES 127239 1537835 X 18334267 0 18334267 0 18334267 18006745 0 18006745 0 18006745 PART X, LINE 2: AS A NONPROFIT ORGANIZATION, THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAX CODE. ACCORDINGLY, THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES. AS A FLEXIBLE PURPOSE CORPORATION, WESTMORELAND ACADEMY IS SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAXES AT THE APPLICABLE CORPORATE RATES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, INCOME TAX EXPENSE WAS INSIGNIFICANT. THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE INSTITUTE IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS ESTABLISHED TO BENEFIT LOCAL SCHOOL DISTRICTS THAT DO NOT HAVE THE RESOURCES TO TEACH STUDENTS WITH DISABILITIES. THEY ARE INFORMED OF THE SCHOOL'S NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A TOTAL OF $ $17,564,067 IN GOVERNMENT FUNDING FROM VARIOUS SCHOOL DISTRICTS AND GOVERNMENT AGENCIES DURING THE YEAR ENDING JUNE 30, 2018. NANCY LAVELLE BOARD PRESIDENT AND 97% SHAREHOLDER OF TOTAL EDUCATION SOLUTIONS 3628053 MANAGEMENT SERVICES - TOTAL EDUCATION SOLUTIONS (TES) PROVIDES MANAGEMENT SERVICES TO INSTITUTE FOR THE REDESIGN OF LEARNING (IRL). THE 97% SHAREHOLDER OF TES, NANCY LAVELLE, IS THE PRESIDENT OF THE BOARD AT IRL. DURING THE TAX YEAR ENDED JUNE 30, 2018, THE MANAGEMENT FEE PAID TO TES WAS BASED ON 20 PERCENT OF PROGRAM REVENUES. 1 FORM 990, PART VI, SECTION A, LINE 3 THE INSTITUTE FOR THE REDESIGN OF LEARNING (IRL) HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH TOTAL EDUCATION SOLUTIONS (TES). UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, TES PROVIDES IRL WITH CONSULTING AND MANAGEMENT SERVICES INCLUDING ACCOUNTING, CUSTODIAL, AND MAINTENANCE SERVICES RELATING TO THE DEVELOPMENT OF NEW PROGRAMS, MARKETING, PUBLIC RELATIONS, FUNDRAISING, HUMAN RESOURCE DEVELOPMENT, RECRUITING, TECHNOLOGY, AND STUDENT TRANSPORTATION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX PREPARERS WORK CLOSELY WITH THE INDEPENDENT AUDITORS AND THE ORGANIZATION'S KEY PERSONNEL TO COMPLETE A THOROUGH AND ACCURATE FORM 990. ONCE COMPLETED, THE TAX RETURN IS SENT TO THE ORGANIZATION'S PRESIDENT FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST DECLARATION. ON THIS FORM THE MEMBER INDICATES ANY POTENTIAL CONFLICTS, AS DELINEATED BY THE CODE, OR INDICATES NONE EXIST, AND SIGNS. ALL CONFLICTS ARE REVIEWED BY AND DETERMINED BY THE BOARD PRESIDENT. BOARD MEMBERS ARE TO RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND/OR DECISIONS FOR SITUATIONS OR TRANSACTIONS IN WHICH THEY HAVE SUCH POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS (HUMAN RESOURCES DEPARTMENT), ANALYSIS OF MARKET COMPARABILITY DATA, AND WRITTEN DOCUMENTATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN REQUEST AND RECEIVE COPIES OF THE ARTICLES OF INCORPORATION, BY-LAWS, AND AUDITED FINANCIAL STATEMENTS. WESTMORELAND ACADEMY FPC 6 WESTMORELAND PLACE PASADENA CA 91103 455343398 EDUCATIONAL SERVICES CA INSTITUTE FOR THE REDESIGN OF LEARNING C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WESTMORELAND ACADEMY FPC D 3139376 CASH VALUE