CEO

2011-07-11T19:33:55-07:00 2010-06-30 Hill Morgan and Associates LLP 19602 Fariman Drive Carson CA 90746 990 2009-07-01 954548521 INNER CITY EDUCATION FOUNDATION INNE 3232948515 5150 GOLDLEAF CIRCLE SUITE 401 LOS ANGELES CA 90056 PARKER HUDNUT CEO 3232948515 2011-06-29 0 Jeffrey Hill 3107491014 2011-06-29 X 2009 2016-02-24 21:20:13Z ICEF PUBLIC SCHOOLS PARKER HUDNUT CEO 5150 GOLDLEAF CIRCLE SUITE 401 LOS ANGELES CA 90056 39934507 0 X WWW.ICEFLA.ORG X 1995 CA EDUCATIONAL 13 13 1261 0 0 0 29253375 38808555 300017 1125952 0 0 0 0 29553392 39934507 0 0 0 0 24905777 26899152 0 0 2243423 12812695 16224857 37718472 43124009 -8165080 -3189502 8216897 13150581 18011995 26135181 -9795098 -12984600 EDUCATIONAL 0 0 38005890 0 39934507 ICEF PUBLIC SCHOOLS OPERATED 15 CHARTER SCHOOLS THAT PROVIDED CLASSROOM BASED INSTRUCTIONS INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. ICEF PUBLIC SCHOOLS ALSO PROVIDED THESE STUDENTS WITH AN AFTERSCHOOL PROGRAM THAT WAS CONCURRENT TO THE SCHOOL YEAR. THE AFTERSCHOOL PROGRAM ACTIVITIES INCLUDED TUTORING COUNSELING AND INTERVENTION. ICEF PUBLIC SCHOOLS ALSO OPERATED A SUMMER CAMP WHICH PROVIDED THE PARTICIPANTS WITH EDUCATIONALLY ENRICHED PROGRAMS AND FIELD TRIPS. 0 0 0 38005890 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1261 1 0 0 0 0 0 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X CHARTER SCHOOL MANAGEMENT CORP 9514910446 43438 BUSINESS PARK DRIVE TEMECULA CA 92590 STEPHEN SMITH CHAIR 2 X 0 0 0 SIMEON SLOVACEK SECRETARY 2 X 0 0 0 REBECCA BUNN BOARD MEMBER 2 X 0 0 0 BRIDGID COULTER BOARD MEMBER 2 X 0 0 0 COREY DANTZLER BOARD MEMBER 2 X 0 0 0 RUSSELL GOINGS BOARD MEMBER 2 X 0 0 0 WILLIAM LUCAS TREASURER 2 X 0 0 0 JULIE MIKUTA BOARD MEMBER 2 X 0 0 0 DAVID MOORE BOARD MEMBER 2 X 0 0 0 KEVIN O BRIEN BOARD MEMBER 2 X 0 0 0 MICHAEL PISCAL CEO 40 X X 166205 0 0 RUSSELL GOINGS BOARD MEMBER 2 X 0 0 0 JULIE KELLNER BOARD MEMBER 2 X 0 0 0 PAT MCCABE BOARD MEMBER 2 X 0 0 0 KENNETH ZEFF COO 40 X 134346 0 0 STEPHEN TOLBERT CFO 40 X 123964 0 0 ROBERT SCHWARTZ CHIEF ACADEMIC OFFICER 40 X X 151021 0 0 JOHN PISCAL CHIEF DEVELOPMENT OFFICER 40 X X 149700 0 0 CORRI RAVARE SR. VICE PRESIDENT 40 X X 142150 0 0 DAVID MORROW HEAD OF HIGH SCHOOLS 40 X X 148860 0 0 FERNANDO PULLUM PERFORMING ARTS DIRECTOR 40 X X 120379 0 0 DARNISE WILLIAMS PRINCIPAL 40 X X 118961 0 0 1255586 0 0 16 0 1 0 NORTH AMERICAN SECURITY INC 4201 WILSHIRE BOULEVARD LOS ANGELES CA 90010 SECURITY 411447 CHARTER SCHOOL MANAGEMENT CORPORATION 43438 BUSINESS PARK DRIVE TEMECULA CA 92590 CONSULTANT 328000 ROYAL DINING 9525 COZYCROFT AVENUE CHATSWORTH CA 91311 FOOD SERVICES 296806 REVOLUTION FOODS INC 8383 CAPWELL DRIVE OAKLAND CA 94621 FOOD SERVICES 278343 TAWANNA HATTER 3858 W SLAUSON AVENUE LOS ANGELES CA 90043 FOOD SERVICES 212864 5 0 0 0 0 31475255 7333300 0 38808555 1125952 1125952 0 0 1125952 0 0 0 0 0 0 39934507 1125952 0 0 0 0 0 0 0 0 0 0 166205 166205 0 0 0 0 0 0 21901478 19710675 1277827 912976 0 0 0 0 4831469 4480389 204774 146306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2759172 1792744 556667 409761 0 0 0 0 77187 44582 22974 9631 0 0 0 0 0 0 0 0 3402222 3238314 80731 83177 365425 212995 70173 82257 0 0 0 0 0 0 0 0 1969979 1766666 100140 103173 0 0 0 0 446725 253789 95028 97908 485351 476771 4226 4354 PROGRAM EXPENSES 2709500 2681760 24682 3058 REPAIRS AND MAINTENANCE 1887567 1756378 64735 66454 BANK AND DISCOUNT FEES 755498 273334 237487 244677 EQUIPMENT AND EQUIP RENTAL 506627 437489 32658 36480 OTHER EXPENSES 859604 713799 102594 43211 43124009 38005890 2874696 2243423 137525 220123 3159975 6684265 89608 1176893 6097452 1384496 4008978 4712956 4440 820811 351904 8216897 13150581 7998413 7664946 490000 490000 9523582 17980235 18011995 26135181 X -9795098 -12984600 0 0 0 0 -9795098 -12984600 8216897 13150581 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1464684 1464684 0 2513520 1384496 1129024 0 0 0 0 0 2003181 0 2003181 0 116067 0 116067 4712956 OTHER ASSETS 351904 351904 ADVANCES ON PROGRAM REVENUES 9452929 NOTES PAYABLE 8527306 17980235 39934507 43124009 -3189502 0 0 0 0 0 0 -3189502 39934507 0 0 0 0 0 39934507 0 0 0 39934507 43124009 0 0 0 0 0 43124009 0 0 0 43124009 SchD_P10_S00_L00 Schedule D, Part X THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AS OF JUNE 30, 2010. 1 1 0 ICEF PUBLIC SCHOOLS HAS NEVER NEEDED TO BROADCAST OR ADVERTISE FOR STUDENTS DUE TO THE GREAT NEED FOR QUALITY EDUCATION IN THE OVER CROWDED AND UNDERSERVED COMMUNITY IN WHICH IT OPERATES. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 MICHAEL PISCAL 166205 0 0 0 0 0 0 0 0 0 166205 0 185339 0 ROBERT SCHWARTZ 151021 0 0 0 0 0 0 0 0 0 151021 0 153900 0 STEVE SMITH WORKING CAPITAL X 490000 490000 0 1 1 490000 COREY DANTZLER BOARD MEMBER 186770 FACILITY LEASE 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 MICHAEL PISCAL CEO AND JOHN PISCAL EXECUTIVE VICE PRESIDENT ARE BROTHERS. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 THE CEO WILL REVIEW THE FORM 990 SIGN IT AND REPORT THE RESULTS OF HIS REVIEW WITH THE BOARD OF DIRECTORS. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST.