2023-05-04T19:13:42-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 264274906 EPISCOPAL SCHOOL OF LOS ANGELES EPIS 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 KENNETH RODGERS JR PRESIDENT & HEAD OF SCHOOL 3234623752 2023-05-03 1 KENNETH RODGERS JR 999009999 KATY BROWN P00650274 9257902600 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KENNETH RODGERS JR 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 9843242 0 X HTTP://ES-LA.COM/ X 2009 CA NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. 8 8 72 12 0 0 16291283 2271026 7706335 7286201 122 15 0 286000 23997740 9843242 3714464 3631055 0 0 5861889 5601801 0 0 671099 1776928 3024956 11353281 12257812 12644459 -2414570 49720567 45030423 6487970 4212396 43232597 40818027 X SUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY.THE PURPOSE OF THE SCHOOL IS (SEE SCHEDULE O FOR CONTINUATION)TO ENABLE YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN COMMUNITIES OF FAITH, THE NATION AND THE WORLD. ALL WORK WILL SHARE THE SAME GOAL: TO MANIFEST AND EMBODY WHAT IT MEANS TO BE BOTH A PERSON WHO LOVES TO LEARN AND A PERSON WHO RESPONDS TO WHAT THEY BELIEVE IN WITH HIS/HER WORDS, FAITH AND ACTION. IN THE ANGLICAN ACADEMIC TRADITION OF HONOR, RESPECT, INTEGRITY AND JOY WILL LIFT UP WHAT IT MEANS TO BE A COMMUNITY AT WORK, STUDY, PLAY AND SERVICE.THE ORGANIZATION IS A CO-EDUCATIONAL DAY SCHOOL SERVING STUDENTS IN GRADES SIX THROUGH TWELVE, THE SCHOOL IS LOCATED IN HOLLYWOOD TO ENABLE IT TO BEST SERVE THE HEART OF THE CITY. 0 0 10244985 3631055 7286201 THE EPISCOPAL SCHOOL OF LOS ANGELES IS AN INDEPENDENT, URBAN SCHOOL SERVING STUDENTS IN GRADES 6 THROUGH 12. THE MISSION OF THE EPISCOPAL SCHOOL OF LOS ANGELES IS TO CREATE AND SUSTAIN A CAMPUS DEVOTED TO NURTURING SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS AND SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. ESLA ENABLES YOUNG PEOPLE TO THRIVE IN AN ATMOSPHERE OF DIVERSITY AND TO BECOME ETHICAL LEADERS IN EVERYTHING THEY PURSUE. DURING THE 2021-2022 ACADEMIC YEAR, THE SCHOOL SERVED 190 STUDENTS WITH APPROXIMATELY 50% OF FAMILIES RECEIVING FINANCIAL AID. 10244985 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KENNETH RODGERS JR 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 JEANNETTE ZANIPATIN CHAIR 5.00 X X 0 0 0 REBECCA TORREY CHAIR (THRU 07/21) 5.00 X X 0 0 0 MERLE VAUGHN SECRETARY 5.00 X X 0 0 0 CORDELIA BACHER SWEETLAND SECRETARY (THRU 07/21) 5.00 X X 0 0 0 PETER WHITE TREASURER 5.00 X X 0 0 0 DARIUS NAZIH TREASURER (THRU 01/22) 5.00 X X 0 0 0 SUZANNE RHEINSTEIN TRUSTEE (THRU 01/22) 5.00 X 0 0 0 LARRY SCHERZER TRUSTEE (THRU 01/22) 5.00 X 0 0 0 BISHOP JOHN TAYLOR TRUSTEE 5.00 X 0 0 0 PETER REINKE TRUSTEE 5.00 X 0 0 0 STEPHEN KAUFMAN TRUSTEE 5.00 X 0 0 0 NAT DAMON TRUSTEE (AS OF 07/21) 5.00 X 0 0 0 ALAN HIGGINS TRUSTEE (AS OF 07/21) 5.00 X 0 0 0 BRIAN LANDERS TRUSTEE (THRU 07/21) 5.00 X 0 0 0 KENNETH RODGERS JR HEAD OF SCHOOL (AS OF 07/21) 40.00 X 228282 0 5206 TRENT JACKSON DIRECTOR OF DEVELOPMENT 40.00 X 163962 0 16368 BENJAMIN NEILSON ENGLISH FACULTY 40.00 X 117949 0 28985 NICOLI STAMPS DIRECTOR OF STUDENT AFFAIRS 40.00 X 134674 0 6067 WILLIAM THILL MATH DEPARTMENT CHAIR 40.00 X 122394 0 10197 AMANDA VALENZUELA DIRECTOR OF ADMISSIONS 40.00 X 106124 0 12363 ANDREW WOODEN FORMER HOS (THRU 06/21) 40.00 X 190793 0 335 1064178 0 79521 7 1 1 0 JONES & ASSOCIATES 6300 WILSHIRE BLVD SUITE 860 LOS ANGELES CA 90048 ACCOUNTING SERVICES 126307 1 1082166 1188860 2271026 TUITION AND FEES 611110 7286201 7286201 7286201 15 15 6000 0 6000 6000 6000 INSURANCE REIMB. 900099 280000 280000 280000 9843242 7286201 0 286015 3631055 3631055 332330 66466 66466 199398 4253618 3626200 398813 228605 51333 48949 2384 629042 482151 115640 31251 335478 276072 29497 29909 214032 214032 156322 156322 368678 200572 167589 517 35568 33216 220 2132 44329 37637 2901 3791 322389 259378 32397 30614 101499 80185 13444 7870 114216 91788 11718 10710 781083 626840 80594 73649 146074 116880 15461 13733 PROGRAM EXPENSES 459563 408707 24246 26610 EQUIPMENT RENTAL 169948 163166 3815 2967 DUES AND SUBSCRIPTIONS 90628 83533 5530 1565 BANK CHARGES 16877 12190 659 4028 3750 3750 12257812 10244985 1341728 671099 17345424 5273140 1209860 385912 41759 23635 42468236 3120500 31123524 39347736 49720567 45030423 1612292 394133 433201 455651 4442477 3362612 6487970 4212396 X 32431092 39172889 10801505 1645138 43232597 40818027 49720567 45030423 -2414570 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001555 1001555 1001555 1001555 0.00000 1.00000 0.00000 0 0 18933677 18933677 21952964 1961222 19991742 1562865 1149158 413707 18730 10120 8610 39347736 X 5932187 -3631055 -3631055 9563242 280000 280000 9843242 8346757 -3911055 -3911055 12257812 0 12257812 PART X, LINE 2: THE SCHOOL IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,631,055. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE REFUND MOVED FROM EXP. TO REV. 280,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,631,055. INSURANCE REFUND MOVED FROM EXP. TO REV. -280,000. 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 EPISCOPAL SCHOOL OF LOS ANGELES PUBLISHES THE NON-DISCRIMINATION POLICY ON THE HOMEPAGE OF THE SCHOOL WEBSITE. 1 FINANCIAL AID 116 3631055 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: THE EPISCOPAL SCHOOL OF LOS ANGELES IS COMMITTED TO EDUCATING A STUDENT BODY THAT REFLECTS THE FACE OF THE CITY OF LOS ANGELES AND THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ENSURING THAT THE COMMITMENT TO FINANCIAL AID REFLECTS THE MISSION OF THE SCHOOL. THE EPISCOPAL SCHOOL OF LOS ANGELES DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. X 0 0 0 0 0 0 0 0 0 KENNETH RODGERS JR HEAD OF SCHOOL (AS OF 07/21) 228282 0 0 0 0 0 0 0 5206 0 233488 0 0 0 ANDREW WOODEN FORMER HOS (THRU 06/21) 190793 0 0 0 0 0 0 0 335 0 191128 0 0 0 TRENT JACKSON DIRECTOR OF DEVELOPMENT 163962 0 0 0 0 0 0 0 16368 0 180330 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE SCHOOL'S GOVERNING BODY PRIOR TO FILING AND DOCUMENTS SUCH REVIEW IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. IF A TRUSTEE OR OFFICER (OR HIS OR HER SPOUSE, RELATIVE OR BUSINESS PARTNER) ENTERS INTO A BUSINESS RELATIONSHIP WITH A MEMBER OF THE FACULTY OR STAFF OF ESLA, SUCH DIRECTOR OR OFFICER WILL NOTIFY THE CHAIRMAN OF THE BOARD OR THE TREASURER OF ESLA OF SUCH BUSINESS RELATIONSHIP AND REFRAIN FROM PARTICIPATING IN OR INFLUENCING ANY ACTIONS OF THE BOARD INSOFAR AS SUCH ACTIONS RELATE TO THAT BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE HEAD OF SCHOOL INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.