2023-05-01T16:10:55-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 465580167 COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES COLL 2133047077 725 S INDIANA ST LOS ANGELES CA 90023 EDWARD MORRIS EXECUTIVE DIRECTOR 2133047077 2023-04-27 1 EDWARD MORRIS 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDWARD MORRIS 725 S INDIANA ST LOS ANGELES CA 90023 4071576 0 X WWW.COLLEGIATECHARTERHIGHSCHOOLOFLOSANGELES.ORG X 2014 CA COLLEGIATE CHARTER HIGH SCHOOL IS A PUBLIC CHARTER HIGH SCHOOL WITH PLANS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 5 5 35 10 0 0 3112204 4071576 0 0 0 0 0 0 3112204 4071576 0 0 0 0 1899054 2069075 0 0 0 848237 1690529 2747291 3759604 364913 311972 1186604 1792770 436149 730343 750455 1062427 THE MISSION OF COLLEGIATE CHARTER HIGH SCHOOL IS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 0 0 2842794 THE CHARTER SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL IN EAST LOS ANGELES THAT CURRENTLY SERVES 206 STUDENTS IN GRADES NINE THROUGH TWELVE. WITH A COMMITMENT TO HARD WORK AND FOCUS, EVERY STUDENT WHO CHOOSES COLLEGIATE WILL GRADUATE READY TO SUCCEED AT THE COLLEGE OF THEIR CHOICE. 2842794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 15 0 1 35 1 0 0 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 2133047077 725 S INDIANA ST LOS ANGELES CA 90023 JACK FAHERTY CHAIR 2.00 X X 0 0 0 LINDA SANCHEZ TREASURER 2.00 X X 0 0 0 GARY FRASER SECRETARY 2.00 X X 0 0 0 CHRIS COPOLILO VICE CHAIR 2.00 X X 0 0 0 ANNIE MEYMARIAN EXECUTIVE DIRECTOR 40.00 X X 68750 0 3167 JUDITH ESCOBAR MEMBER 2.00 X 0 0 0 68750 0 3167 0 0 0 0 CROSS COUNTRY EDUCATION 21820 BURBANK BLVD SUITE 301B WOODLAND HILLS CA 91367 SPECIAL EDUCATION SERVICES 363989 EXCELLENT EDUCATION DEVELOPMENT 1990 S BUNDY DRIVE 340 LOS ANGELES CA 90074 BUSINESS SERVICES 110435 2 4013519 58057 4071576 4071576 0 0 0 X 71917 71917 1690132 1376574 313558 164335 128384 35951 142691 111475 31216 22860 22860 17200 17200 607930 444384 163546 17199 17199 13459 13459 23254 23254 393803 307653 86150 418 418 4978 4978 33905 33905 FIELD TRIPS 174149 174149 STUDENT NUTRITION 127400 127400 CAPITAL OUTLAY 59768 59768 SPECIAL EDUCATION 43974 43974 150232 63637 86595 3759604 2842794 916810 0 290484 1192187 862319 551501 24686 36973 66209 54100 9115 12109 1186604 1792770 256392 462309 179757 268034 436149 730343 X 750455 1062427 750455 1062427 1186604 1792770 311972 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66209 54100 12109 12109 REFUNDABLE ADVANCE 268034 268034 X 4071576 0 4071576 0 4071576 3759604 0 3759604 0 3759604 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT FLYERS AND ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO 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 PURPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF 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, 2)USE OF DATA AS TO COMPARABLE COMPENSATION, 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 79,221. MANAGEMENT AND GENERAL EXPENSES 163,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,767. STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. NURSING & MEDICAL: PROGRAM SERVICE EXPENSES 81,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,450. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 64,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,025. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 219,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,210.