2017-03-09T19:15:42-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 262438136 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL ENDE 3239477311 126 BLOOM ST LOS ANGELES CA 90012 EDWARD MORRIS CO-DIRECTOR 3239477311 2017-02-16 1 MATTHEW S MILLER P01385220 9094664410 2015 2021-01-29 14:40:06Z EDWARD MORRIS 126 BLOOM ST LOS ANGELES CA 90012 7260088 0 X WWW.ENDEAVORCOLLEGEPREP.ORG X 2008 CA ENDEAVOR COLLEGE PREP IS A PUBLIC CHARTER SCHOOL (GRADES K-8) FOR THE EASTSIDE COMMUNITIES OF BOYLE HEIGHTS, LINCOLN HEIGHTS, LITTLE TOKYO, CHINATOWN AND EAST LOS ANGELES. OUR MISSION IS TO PUT CHILDREN ON A PATH TO SUCCESS IN HIGH SCHOOL, COLLEGE AND BEYOND. ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE AND THE COMMUNITY. 10 10 103 30 0 0 6027074 7259091 0 0 896 997 0 0 6027970 7260088 0 0 0 0 3774100 4353273 0 0 0 1744762 1757841 5518862 6111114 509108 1148974 2972420 5535244 340690 1754540 2631730 3780704 ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE, AND THEIR COMMUNITY. 0 0 4906737 THE ORGANIZATION OPERATES THREE LOCATIONS, CURRENTLY SERVING 627 STUDENTS COLLECTIVELY IN GRADES TRANSITIONAL KINDERGARTEN THROUGH EIGHT. 4906737 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 8 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EXED 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 HOONIE KANG MEMBER 2.00 X 0 0 0 MANUEL ROMERO TREASURER 2.00 X X 0 0 0 LIDA JENNINGS MEMBER 2.00 X 0 0 0 TODD SUGIMOTO VICE CHAIR 2.00 X X 0 0 0 JORGE CHAM MEMBER 2.00 X 0 0 0 ROBERTO LARA MEMBER 2.00 X 0 0 0 LETICIA OCHOA MEMBER 2.00 X 0 0 0 DREW FUREDI MEMBER 2.00 X 0 0 0 ELAINE PADILLA SECRETARY 2.00 X X 0 0 0 EMILIO GONZALEZ CHAIR 2.00 X X 0 0 0 MICHELLE JASSO CO-DIRECTOR 50.00 X 112750 0 22324 EDWARD MORRIS CO-DIRECTOR 50.00 X 110852 0 18512 223602 0 40836 2 0 0 0 0 7165593 93498 7259091 997 997 7260088 0 0 997 231000 173250 57750 3218645 2719994 498651 15617 15617 341301 341301 546710 546710 163197 163197 278031 161726 116305 14427 14427 47171 47171 171909 154718 17191 30273 30273 6862 6862 6080 6080 42141 42141 STUDENT NUTRITION 493592 493592 EQUIPMENT 110473 110473 SPECIAL EDUCATION FEE 87485 87485 INSTRUCTIONAL MATERIALS 78930 78930 227270 16861 210409 6111114 4906737 1204377 0 872618 2142290 1996961 742397 709152 75139 120899 1847294 11680 12594 1835614 2972420 5535244 340690 276631 1477909 340690 1754540 X 2631730 3780704 2631730 3780704 2972420 5535244 1148974 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3578 511 3067 35716 11169 24547 1808000 1808000 1835614 X 7260088 0 7260088 0 7260088 6111114 0 6111114 0 6111114 PART X, LINE 2: THE CHARTER 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 NON-DISCRIMINATION POLICY IS PRINTED ON INTENT TO ENROLL FORMS. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE GRANTED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR CEO,2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. ENDEAVOR FACILITY CORP 126 BLOOM ST LOS ANGELES CA 90012 352561553 PROPERTY HOLDING CORPORATION CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0