2025-03-25T11:06:09-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-07-01 954463705 THE ARCHER SCHOOL FOR GIRLS INC ARCH 3108737020 11725 SUNSET BLVD LOS ANGELES CA 90049 JANE DAVIS ASSOCIATE HOS FOR FIN AND OPER 3108737000 2025-03-20 1 1 KAREN LO P02141262 3102732501 2025-03-20 2023 2025-03-06 01:10:19Z ELIZABETH ENGLISH 11725 SUNSET BLVD LOS ANGELES CA 90049 34122011 0 1 X WWW.ARCHER.ORG X 1995 CA AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS IN GRADES SIX TO TWELVE.ARCHER INSTILLS IN STUDENTS A LOVE OF LEARNING AND IS DEDICATED TO EDUCATING GIRLS THE WAYS IN WHICH THEY LEARN BEST. ONLY RECENTLY HAVE EDUCATORS BECOME TRULY KNOWLEDGEABLE ABOUT WHAT THIS MEANS. IT DOES NOT MEAN JUST PUSHING STUDENTS TO CRAM THEIR SCHEDULES WITH SO MANY UNIVERSITY-LEVEL COURSES THAT THEY END UP WITH NO TIME TO PROCESS THEIR LEARNING AND NO TIME TO CONNECT WITH THEIR FAMILY AND FRIENDS. GIRLS THRIVE ON MAKING CONNECTIONS; BETWEEN PEOPLE, AS WELL AS BETWEEN DISCIPLINES. THAT BEING THE CASE, ARCHER PROMOTES THESE CONNECTIONS FROM THE START. 19 19 183 321 0 0 3236536 4897972 26874222 27214528 558986 1103792 284658 316857 30954402 33533149 3600296 3312001 0 0 15028849 16034217 33785 15072 1518033 11437141 11372336 30100071 30733626 854331 2799523 112964867 116602660 49108417 48635981 63856450 67966679 X THE ARCHER SCHOOL FOR GIRLS IS AN EDUCATIONAL COMMUNITY THAT SUPPORTS AND CHALLENGES YOUNG WOMEN TO DISCOVER THEIR PASSIONS AND REALIZE THEIR TRUE POTENTIAL BY A) PROVIDING A RIGOROUS, INTEGRATED COLLEGE PREPARATORY CURRICULUM THAT FOSTERS CRITICAL THINKING AND INTELLECTUAL CURIOSITY B) CREATING AND SUSTAINING A COLLABORATIVE TEACHING AND LEARNING ENVIRONMENT THAT EXPLORES AND REFINES THE WAYS GIRLS LEARN BEST C) HELPING GIRLS TO BECOME LEADERS AND LIFE-LONG LEARNERS AND STRENGTHENING THEIR CAPACITY TO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES D) STRENGTHENING GIRLS' VOICES IN A DIVERSE AND CULTURALLY RICH ENVIRONMENT E) EMBRACING POSSIBILITY, PROMOTING CHALLENGE-SEEKING AND SUPPORT RISK-TAKING F) ENCOURAGING GIRLS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND FACULTY ROOTED IN HONESTY, RESPECT AND RESPONSIBILITY G) AND GRADUATING COURAGEOUS, COMMITTED AND ETHICAL YOUNG WOMEN WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING. 0 0 26318815 3312001 27214528 ARCHER IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GIRLS, WITH APPROXIMATELY 486 STUDENTS FROM GRADES SIX TO TWELVE DURING YEAR ENDED JUNE 30, 2024.FOUNDED ON THE COMPELLING RESEARCH ON HOW GIRLS LEARN BEST, THE ARCHER SCHOOL EDUCATES GIRLS AND YOUNG WOMEN TO MEET THE CHALLENGES OF THE TWENTY-FIRST CENTURY. EVERY GIRL'S VOICE IS ENCOURAGED AND STRENGTHENED IN AN ATMOSPHERE WHERE HONESTY, RESPECT AND RESPONSIBILITY ARE THE CORNERSTONES OF DAILY SCHOOL LIFE. LEADERSHIP EXPERIENCES ARE CENTRAL TO EACH GIRL'S DEVELOPMENT, ALONG WITH MEANINGFUL INVOLVEMENT IN THE COMMUNITY. CRITICAL THINKING FOSTERS INTELLECTUAL CURIOSITY, WHICH DEVELOPS A PATTERN OF LIFE-LONG LEARNING.ARCHER GRADUATES COURAGEOUS, COMMITTED AND CAPABLE YOUNG WOMEN OF CHARACTER WHO TAKE RESPONSIBILITY FOR THEIR OWN PHYSICAL, FINANCIAL AND EMOTIONAL WELL-BEING AND WHO POSSESS THE PSYCHOLOGICAL FLEXIBILITY AND CONFIDENCE TO CONFRONT THE SIGNIFICANT CHANGES OF THEIR LIFETIMES. EACH YEAR, ARCHER GRADUATES APPROXIMATELY 70 YOUNG WOMEN. OVER 21% OF OUR STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. THE SCHOOL IS DEDICATED TO DIVERSITY. 20% OF THE FACULTY ARE PERSONS OF COLOR. IN ADDITION, 45% OF OUR STUDENTS ARE OF COLOR, REFLECTING THE DIVERSITY OF THE CITY OF LOS ANGELES. 26318815 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JANE PAQUET DAVIS 3108737020 11725 SUNSET BOULEVARD LOS ANGELES CA 90049 FRANK MARSHALL CO-CHAIR 2.50 X X 0 0 0 TIFFANY SMITH-ANOA'I CO-CHAIR 2.50 X X 0 0 0 JUSTIN CHANG VICE CHAIR 2.50 X X 0 0 0 MELANIE POTURICA SECRETARY 2.50 X X 0 0 0 TRACEY BRISCOE MONROE TREASURER 2.50 X X 0 0 0 KELLI BERNARD TRUSTEE 2.50 X 0 0 0 LAUREN FINKELSTEIN TRUSTEE 2.50 X 0 0 0 PALOMA JIMENEZ TRUSTEE 2.50 X 0 0 0 JANICE MIN TRUSTEE 2.50 X 0 0 0 HANNAH MINGHELLA TRUSTEE 2.50 X 0 0 0 MELISSA RAWLINS TRUSTEE 2.50 X 0 0 0 CORINNE VERDERY TRUSTEE 2.50 X 0 0 0 PERRY WALLACK TRUSTEE 2.50 X 0 0 0 IAN WEINGARTEN TRUSTEE 2.50 X 0 0 0 MICHAEL ZELLER TRUSTEE 2.50 X 0 0 0 BRIAN ROSENSTEIN TRUSTEE 2.50 X 0 0 0 PREM AKKARAJU TRUSTEE 2.50 X 0 0 0 ROBIN FORMANEK TRUSTEE 2.50 X 0 0 0 JANET FELDSTEIN MCKILLOP TRUSTEE 2.50 X 0 0 0 ELIZABETH ENGLISH HEAD OF SCHOOL 50.00 X 703272 0 56430 JANE DAVIS ASSOCIATE HOS FOR FINANCE AND OPERATION 50.00 X 300636 0 32939 KAREN PAVLISCAK ASSOCIATE HOS FOR TEACHING AND LEARNING 50.00 X 319825 0 31600 GARY FARLEY DIRECTOR OF ACADEMIC PROGRAMS 50.00 X 195363 0 25190 SARAH ROONEY DIRECTOR OF ADVANCEMENT 50.00 X 193689 0 25069 IVAN HAUCK DIRECTOR OF COLLEGE GUIDANCE 50.00 X 198604 0 25530 FELICIA PAIK DIRECTOR OF ADMISSIONS 50.00 X 178209 0 12959 2089598 0 209717 42 0 1 0 CULINART GROUP INC PO BOX 50196 LOS ANGELES CA 90074 SERVERY SALES 807260 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 TRANSPORTATION 518023 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 516965 WPP GROUP USA INC DBA DESIGN BRIDGE AND 3 WORLD TRADE CENTER FLOOR 16 NEW YORK NY 100072438 ARCHER NEW BRAND 383561 ALTERNATIVE JANITORIAL SERVICES 322 MCKNIGHT RD NEWBURY PARK CA 91320 JANITORIAL SERVICES 225425 16 305091 4592881 241702 4897972 TUITION AND FEES 611600 26417674 26417674 AUXILIARY PROGRAM INCOME 611600 796854 796854 27214528 1107248 1107248 378764 382220 -3456 -3456 -3456 458738 305091 206642 252096 252096 MISCELLANEOUS INCOME 611710 64761 64761 64761 33533149 27214528 0 1420649 3312001 3312001 1163028 761904 349706 51418 11939846 10724739 519164 695943 691621 611519 36524 43578 1281836 1125105 76643 80088 957886 852568 51246 54072 21316 21316 15072 15072 78283 78283 164952 25752 137462 1738 111325 72929 33474 4922 187862 124336 55383 8143 414111 327068 75885 11158 1165794 1024873 70482 70439 107274 68508 33337 5429 923671 785729 83939 54003 3187303 2802021 192699 192583 557090 489749 33681 33660 STUDENT BUSING 1344126 1344126 ATHLETICS, ENRICHMENT A 903355 903355 DINING PROGRAM EXPENSES 751511 751511 CLASSROOM INSTRUCTIONAL 482185 482185 972178 480348 296043 195787 30733626 26318815 2896778 1518033 3511954 2904810 16250517 20056037 3179633 3534393 172169 204397 451927 230466 94712688 23178714 74231352 71533974 13795007 16751994 644666 648483 727642 738106 112964867 116602660 2274505 2147584 17080810 17348800 25371521 24751137 3650000 3650000 731581 738460 49108417 48635981 X 49271644 50293725 14584806 17672954 63856450 67966679 112964867 116602660 X 2799523 1660706 -350000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7078128 984505 378764 7683869 6706665 795157 423694 7078128 8146016 -1053966 385385 6706665 6944696 1592520 391200 8146016 6946902 397599 399805 6944696 0.67170 0.32830 0 0 10868000 10868000 82333349 22414903 59918446 1093136 763811 329325 418203 418203 71533974 OTHER NON-CURRENT LIABILITY 491042 LEASE LIABILITY 247418 738460 X 31052060 1660706 -4063512 -2402806 33454866 78283 78283 33533149 26591831 0 26591831 78283 4063512 4141795 30733626 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 FUNDS THAT ARE USED TO PROVIDE FINANCIAL AID AND INSTRUCTIONAL PROGRAMS FOR STUDENTS, TO PROVIDE DEVELOPMENT OPPORTUNITIES FOR FACULTY, AND TO SUPPORT SCHOOL OPERATIONS. PART X, LINE 2: THE SCHOOL HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,312,001. DINING PROGRAM EXPENSES -751,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,312,001. DINING PROGRAM EXPENSES 751,511. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ARCHER SCHOOL NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE. X X X X X X 1 NETZEL GRIGSBY ASSOCIATES INC 5601 W SLAUSON AVENUE STE 270 CULVER CITY CA 90230 CAMPAIGN COUNSEL SERVICES 0 0 15072 -15072 15072 -15072 THE ARCHER AFFAIR 677351 305091 372260 2000 123338 10377 26247 2 677351 305091 372260 2000 123338 10377 26247 161962 210298 1 STUDENT FINANCIAL AID 90 3312001 N/A FINANCIAL AID AWARDED TO ELIGIBLE STUDENTS PART I, LINE 2: STUDENT FINANCIAL AID IS APPLIED DIRECTLY TO STUDENT ACCOUNTS FOR TUITION, FEES, BOOKS, AND MISCELLANEOUS STUDENT EXPENSES. FINANCIAL AID CONSISTS OF AWARDS BASED ON FINANCIAL NEED. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 ELIZABETH ENGLISH HEAD OF SCHOOL 603272 0 100000 0 0 0 23100 0 33330 0 759702 0 0 0 KAREN PAVLISCAK ASSOCIATE HOS FOR TEACHING AND LEARN 269825 0 50000 0 0 0 20086 0 11514 0 351425 0 0 0 JANE DAVIS ASSOCIATE HOS FOR FINANCE AND OPERAT 300636 0 0 0 0 0 21341 0 11598 0 333575 0 0 0 IVAN HAUCK DIRECTOR OF COLLEGE GUIDANCE 198604 0 0 0 0 0 13971 0 11559 0 224134 0 0 0 GARY FARLEY DIRECTOR OF ACADEMIC PROGRAMS 195363 0 0 0 0 0 13679 0 11511 0 220553 0 0 0 SARAH ROONEY DIRECTOR OF ADVANCEMENT 193689 0 0 0 0 0 13558 0 11511 0 218758 0 0 0 FELICIA PAIK DIRECTOR OF ADMISSIONS 178209 0 0 0 0 0 12475 0 484 0 191168 0 0 0 PART I, LINE 1A THE SCHOOL INCURRED $24,808 FOR THE HEAD OF SCHOOL'S DISCRETIONARY ACCOUNT SPENDING. THE HEAD OF SCHOOL RECEIVED A RESIDENCE FOR PERSONAL USE AS REQUIRED PER HER EMPLOYMENT CONTRACT AS A CONDITION OF EMPLOYMENT. PART I, LINE 7 BONUSES WERE PAID TO ELIZABETH ENGLISH, HEAD OF SCHOOL, $100,000 AND KAREN PAVLISCAK, ASSOCIATE HEAD OF SCHOOL FOR TEACHING AND LEARNING, $50,000. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2018-02-07 27860000 SEE PART VI 0 0 0 A 2669035 27860000 12751135 15108865 2019 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A, COLUMN F TO REFUND 2005 BONDS (ISSUED ON MAY 12, 2005), TO REFINANCE TWO TAXABLE LOANS (ISSUED ON OCTOBER 10, 2012 AND MARCH 1, 2017, RESPECTIVELY), TO FINANCE CAPITAL PROJECTS AND TO PAY COSTS OF ISSUANCE. SCHEDULE K, PART IV, LINE 2B THE CURRENT REFUNDING PORTION OF BONDS HAS MET THE 6-MONTH EXCEPTION TO REBATE. X 16 241702 FMV ON DATE OF GIFT 17 0 1 0 PART I, COLUMN (B): THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR AND VICE-CHAIR OF THE BOARD, THE CHAIR OF THE FINANCE AND ASSETS COMMITTEE, THE CHAIR OF THE DEVELOPMENT COMMITTEE AND UP TO THREE (3) OTHER TRUSTEES APPOINTED BY THE CHAIR OF THE BOARD. SUBJECT TO THE PROVISIONS AND LIMITATIONS OF THE CALIFORNIA NONPROFIT CORPORATION LAW AND ANY OTHER APPLICABLE LAWS, THE ARTICLES OF INCORPORATION AND THESE BYLAWS, AND AS MAY BE LIMITED BY RESOLUTIONS ADOPTED BY THE BOARD, THE EXECUTIVE COMMITTEE SHALL SUPERVISE AND MANAGE THE ACTIVITIES AND AFFAIRS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ALL TRUSTEES WILL BE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEE MEMBER AND OFFICER IS GIVEN A COPY OF THE POLICY ANNUALLY AND REQUIRED TO STATE THEIR COMPLIANCE WITH THE POLICY AND/OR STATE ANY CONFLICTS THAT MAY EXIST AT THE TIME. THE MEMBERS ARE REQUIRED TO NOTIFY MANAGEMENT SHOULD ANY CONFLICTS ARISE OR STATUS OF THEIR COMPLIANCE CHANGE THROUGHOUT THE YEAR. A TRUSTEE WHO IN INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS RELATED WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE BENCHMARKED WITH SIMILAR POSITIONS IN PEER SCHOOLS AND INCLUDE CRITERIA FOR EMPLOYMENT HISTORY AND EDUCATION. SALARIES FOR THE HEAD OF SCHOOL ARE RECOMMENDED BY AN INDEPENDENT CONSULTANT AND THEN REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AND OUR EMPLOYMENT ATTORNEY. SALARIES FOR OUR MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY OUR HEAD OF SCHOOL ONCE THE BENCHMARKING PROCESS IS COMPLETED. ALL BENCHMARKING IS DOCUMENTED, DELIBERATIONS NOTED AND EMPLOYMENT AGREEMENTS SIGNED BY BOTH THE HEAD OF SCHOOL AND THE EMPLOYEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND ALL OTHER POLICY DOCUMENTS ARE AVAILABLE FROM THE BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -350,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.