2017-11-10T14:58:55-06:00 2016-12-31 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2016-01-01 954609347 LARTA INSTITUTE LART 2136942826 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 ROHIT SHUKLA CEO 2136942826 2017-11-09 1 JUAN P LOPEZ CPA P01367411 8188407075 2017-11-09 199.48.122.122 2017-11-09 11:46:21 PS P 33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575 33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575 2016 2018-03-14 21:41:22Z X ROHIT SHUKLA 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 817539 0 X WWW.LARTA.ORG X 1993 CA EDUCATIONAL AND TECHNICAL HELP TO HIGH TECH BUSINESSES. 5 4 2 4 0 0 218900 243500 1194797 574039 78 0 0 0 1413775 817539 0 0 0 0 380542 327842 0 0 8478 446707 257428 827249 585270 586526 232269 2426405 2812185 32463 185974 2393942 2626211 EDUCATIONAL AND TECHNICAL HELP TO HIGH TECH BUSINESSES. 0 0 376217 454974 AGRICULTURAL SHOWCASE - A CONFERENCE TO FACILITATE DIALOGUE BETWEEN AGRICULTURAL INNOVATORS, INDUSTRY LEADERS AND INVESTORS TO IMPROVE COLLABORATIVE VENTURES AND IDEAS. 102102 49065 GLOBAL BRIDGE - COMMERCIALIZATION ASSISTANCE PROGRAM FOR COMPANIES LOCATED OUTSIDE OF THE UNITED STATES. 58539 70000 OTHER PROGRAMS - FACILITIES THE MATCHING OF TECHNOLOGIES WITH INVESTORS AND PROVIDE CREDIBLE, INTELLEGENT VOICE ON TECHNOLOGY ISSUES THROUGH BUSINESS TRAINING, MARKET RESEARCH, CONSULTING, CAPITAL AND KNOWLEDGE PROGRAMS. 536858 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 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 19 0 1 2 1 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 CONSTANZA PACHON 2136942826 1149 SOUTH HILL STREET NO 900 LOS ANGELES CA 90015 ROBERT ASHLEY BOARD CHAIR 6.00 2.00 X X 0 0 0 TIMOTHY COOLEY DIRECTOR 5.00 2.00 X 0 0 0 ELLIOT GORDON 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 225910 11582 CARLOS GUTIERREZ CHIEF STRATEGY OFFICER 10.00 30.00 X 0 159902 12801 CONSTANZA LUZ PACHON CHIEF OPERATING OFFICER 10.00 30.00 X 0 214785 15288 0 600597 39671 0 0 1 0 0 243500 243500 CONFERENCES 611430 315307 315307 TECHNICAL SERVICES 541900 258732 258732 574039 817539 574039 0 0 X 60060 53026 5722 1312 234708 207219 22363 5126 4105 3671 278 156 4561 3922 527 112 24408 21302 2618 488 11170 9517 1386 267 64876 64217 552 107 7889 6570 1232 87 10641 9259 1166 216 12665 10961 1397 307 30661 29977 578 106 115814 114386 1312 116 3061 2641 345 75 MISCELLANEOUS 651 190 458 3 585270 536858 39934 8478 1744755 2434514 379824 75710 7847 7982 35257 35257 0 0 293979 293979 2426405 2812185 23089 182521 9374 3453 32463 185974 X 2393942 2626211 2393942 2626211 2426405 2812185 232269 0 X 0 1 X 1 0 X 1008918 146119 149500 218900 243500 1766937 1008918 146119 149500 218900 243500 1766937 157318 1609619 101 101 109 78 389 1767326 2436580 0.91080 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35257 35257 0 0 LARTA INC. 293979 C 293979 DEFERRED RENT 3453 3453 X 817539 0 817539 0 817539 585270 0 585270 0 585270 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 225910 0 0 0 0 0 5258 0 6324 0 237492 0 0 CARLOS GUTIERREZ CHIEF STRATEGY OFFICER 0 159902 0 0 0 0 0 4797 0 8004 0 172703 0 0 CONSTANZA LUZ PACHON CHIEF OPERATING OFFICER 0 214785 0 0 0 0 0 6444 0 8844 0 230073 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 60,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,423. PAYROLL PROCESSING SERVICES: PROGRAM SERVICE EXPENSES 3,794. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 4,453. LARTA INC 1149 SOUTH HILL STREET SUITE 900 LOS ANGELES CA 90015 460674277 CONSULTING CA LARTA INSTITUTE C 263087 1214671 1.00000 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARTA INC C 29000 CONTRIBUTION AMOUNT LARTA INC E 154387 OUTSTANDING BALANCE AT YEAR-END