2018-05-01T09:07:39-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 461842838 GABRIELLA CHARTER SCHOOLS GABR 2134135741 1435 LOGAN ST LOS ANGELES CA 90026 LIZA BERCOVICI EXECUTIVE DIRECTOR 2134135741 2018-02-27 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-02-27 06:14:42 PS P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z LIZA BERCOVICI 1435 LOGAN ST LOS ANGELES CA 90026 5978819 0 X WWW.GABRIELLACHARTERSCHOOL.ORG X 2013 CA THE MISSION OF THE GABRIELLA CHARTER SCHOOL IS TO JOIN ACADEMIC RIGOR WITH THE CREATIVITY OF DANCE TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN THE UNDERSERVED COMMUNITIES,EMPOWERING THEM TO EXCEL BOTH INSIDE AND OUTSIDE CLASSROOM. 5 5 89 600 0 0 5200546 5978819 0 0 456 0 0 0 5201002 5978819 0 0 0 0 3397207 3785232 0 0 0 1630890 1756815 5028097 5542047 172905 436772 2755885 3460751 82725 350819 2673160 3109932 THE MISSION OF THE GABRIELLA CHARTER SCHOOL IS TO JOIN ACADEMIC RIGOR WITH THE CREATIVITY OF DANCE TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN THE UNDERSERVED COMMUNITIES,EMPOWERING THEM TO EXCEL BOTH INSIDE AND OUTSIDE CLASSROOM. 0 0 4377275 THE CHARTER SCHOOL CURRENTLY SERVES 433 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 4377275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2134135741 1435 LOGAN ST LOS ANGELES CA 90026 IAN GUIDERA MEMBER 2.00 X 0 0 0 PAOLA SANTANA PRESIDENT 2.00 X X 0 0 0 ANGELICA SOLIS VICE PRESIDENT 2.00 X X 0 0 0 CINDY GAUGER TREASURER 2.00 X X 0 0 0 MICHELLE ALPERT KELRICK SECRETARY 2.00 X X 0 0 0 ANDREW KIN MEMBER 2.00 X 0 0 0 LIZA BERCOVICI FOUNDER/EXECUTIVE DIRECTOR 2.00 X 42350 0 0 DEVY SCHONFELD MEMBER 2.00 X 0 0 0 SUSAN GURMAN MEMBER 2.00 X 0 0 0 COLIN ALLEN MEMBER 2.00 X 0 0 0 SAMERA REID MEMBER 2.00 X 0 0 0 ARI ENGELBERG MEMBER 2.00 X 0 0 0 RHONDA BALDENEGRO PRINCIPAL 40.00 X 108790 0 16837 151140 0 16837 1 0 0 0 REVOLUTION FOODS 12919 LEYVA ST NORWALK CA 90650 FOOD SERVICE PROVIDER 226730 SPEECH LANGUAGE & EDUCATIONAL ASSOCIATES 5300 SANTA MONICA BLVD 312 HOLLYWOOD CA 90029 SPECIAL EDUCATION 125239 2 10000 5464970 503849 5978819 5978819 0 0 0 X 151670 109320 42350 2858466 2353490 504976 410183 410183 364913 364913 50265 50265 85433 85433 599744 513081 86663 19413 19413 18393 18393 83391 83391 68331 68331 56496 56496 38006 38006 STUDENT NUTRITION 227215 227215 EQUIPMENT 164748 164748 INSTRUCTION MATERIALS A 89215 89215 SPECIAL EDUCATION FEE 63330 63330 192835 25284 167551 5542047 4377275 1164772 0 1891441 2488129 613510 753920 44727 36052 632993 453043 205807 179950 400 2700 2755885 3460751 82725 334819 16000 82725 350819 X 2673160 3109932 2673160 3109932 2755885 3460751 436772 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632993 453043 179950 179950 X 5978819 0 5978819 0 5978819 5542047 0 5542047 0 5542047 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 ORGANIZATION IS A PUBLIC CALIFORNIA CHARTER SCHOOL SCHEDULE E, PART I, LINE 4 PUBLIC CHARTER SCHOOL, NO FINANCIAL AID AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED IN HARD AND SOFT COPY TO ALL BOARD MEMBERS PRIOR TO AND AT THE BOARD MEETING AND EACH BOARD MEMBER VERIFIES THAT SHE/HE HAS REVIEWED THE DOCUMENT, FORM 990 IS ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE DISCLOSURE FORMS WHICH ARE MONITORED BY THE BOARD PRESIDENT IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CHARTER SCHOOL THE LAUSD COMPENSATION TABLES ARE USED. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 513,081. MANAGEMENT AND GENERAL EXPENSES 86,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599,744. THE GABRIELLA FOUNDATION 639 S COMMONWEALTH AVE LOS ANGELES CA 90005 954773654 CHARITABLE AND EDUCATIONAL CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0