2023-05-15T17:27:44-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 952539719 PARK CENTURY SCHOOL PARK 3108400500 3939 LANDMARK ST CULVER CITY CA 90232 JULIE PORTER HEAD OF SCHOOL 3108400500 2023-05-12 1 JULIE PORTER 999009999 KATY BROWN P00650274 9257902600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE PORTER 3939 LANDMARK ST CULVER CITY CA 90232 8060456 0 X WWW.PARKCENTURYSCHOOL.ORG X 1968 CA TO EMPOWER BRIGHT CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL. 18 18 116 25 1213 213 820419 1086094 6395565 6761889 71970 110636 -12765 39334 7275189 7997953 409028 420000 0 0 4269406 4395039 0 0 243306 1985480 2381675 6663914 7196714 611275 801239 30034717 32009913 13937954 15180316 16096763 16829597 TO EMPOWER BRIGHT CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR ACADEMIC AND PERSONAL POTENTIAL. 0 0 5292072 420000 6761889 PARK CENTURY SCHOOL OFFERS INDIVIDUALIZED LEARNING PROGRAMS TO STUDENTS BETWEEN AGES 7-14 OR GRADES 2-8, THAT LEARN DIFFERENTLY. THESE INDIVIDUALIZED PROGRAMS TAKE INTO ACCOUNT LEARNING STYLE, FUNCTIONING LEVEL, ATTENTION SPAN, INTEREST, AND MOTIVATION; ALL IN AN ATTEMPT TO HELP STUDENTS DEVELOP A POSITIVE SELF-IMAGE, DISCOVER MEANINGFUL AVENUES OF EXPRESSION, SOCIALIZE WITH THEIR PEERS, AND SET REALISTIC GOALS FOR THEMSELVES. 5292072 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 16 0 1 116 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JULIE PORTER 3108400500 3939 LANDMARK ST CULVER CITY CA 90232 HELEN NEWTON HARTUNG PRESIDENT 1.00 X X 0 0 0 BESS ARMSTRONG FIEDLER VICE PRESIDENT 1.00 X 0 0 0 PHYLLIS G THOMAS TREASURER 1.00 X X 0 0 0 EMILY ALEXANDER DIRECTOR 1.00 X 0 0 0 MICHAEL BRYANT MD MBA DIRECTOR 1.00 X 0 0 0 DAN BUCANTINSKY DIRECTOR 1.00 X 0 0 0 DAVID FRANDZEL DIRECTOR 1.00 X 0 0 0 HILARY GARLAND PSYD MED DIRECTOR 1.00 X X 0 0 0 ISLA P GARRAWAY MD PHD DIRECTOR 1.00 X X 0 0 0 LESLIE A GOODMAN DIRECTOR 1.00 X 0 0 0 LISA HANDLER DOHERTY DIRECTOR 1.00 X 0 0 0 PAUL JENNINGS DIRECTOR 1.00 X 0 0 0 JASON KELLER DIRECTOR 1.00 X 0 0 0 JENNIE MAGUIRE BURKART DIRECTOR 1.00 X 0 0 0 HEATHER PRIMUS DIRECTOR 1.00 X 0 0 0 SALLY SHAYWITZ MD DIRECTOR 1.00 X 0 0 0 STEPHEN L THOMAS ESQ DIRECTOR 1.00 X 0 0 0 PATRICIA R TORREY DIRECTOR (LEFT 01/22) 1.00 X 0 0 0 SALLY WEIL DIRECTOR 1.00 X 0 0 0 JUDITH FULLER HEAD OF SCHOOL 37.50 X 180083 0 40710 JENNIFER PALMER CHIEF OPERATING OFFICER 37.50 X 194583 0 10685 MARY ANN QUIRKE UPPER SCHOOL DEAN 37.50 X 120404 0 2849 PATRICIA DURANT SPECIALIST 37.50 X 114446 0 12773 CHRISTINA MEIOJAS SPECIALIST 37.50 X 112437 0 19150 JON HAY MIDDLE SCHOOL DEAN 37.50 X 112020 0 3891 SIDNEY DURANT ATHLETIC DIRECTOR 37.50 X 110851 0 10720 944824 0 100778 8 0 1 0 JONES & ASSOCIATES 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 ACCOUNTING SERVICES 123000 1 1086094 58902 1086094 TUITION AND FEES 611710 6761889 6761889 6761889 109874 1213 108661 43675 8162 35513 35513 35513 55103 54341 762 762 762 MISCELLANEOUS INCOME 900099 3821 3821 3821 7997953 6761889 1213 148757 420000 420000 404305 203938 170427 29940 3206755 2518815 591364 96576 126183 97397 24541 4245 387801 296877 77857 13067 269995 204018 56563 9414 158439 158439 163145 163145 7766 7766 439677 302241 122599 14837 237624 212463 17516 7645 169340 139475 20687 9178 68230 34328 31340 2562 376113 303978 52861 19274 511822 424286 60634 26902 88679 71158 13428 4093 MISCELLANEOUS EXPENSES 139854 63098 76756 BOARD RELATED EXPENSES 15413 15413 DEVELOPMENT 5573 5573 7196714 5292072 1661336 243306 4393 2627 12303289 4737400 241239 159399 2538403 3736423 81989 60298 19357380 7820164 12043914 11537216 1405976 10071063 1415514 1705487 30034717 32009913 344126 346821 3239928 4831941 10314033 9991290 39867 10264 13937954 15180316 X 15515224 15801641 581539 1027956 16096763 16829597 30034717 32009913 X 801239 -125908 57503 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212154 212154 212154 212154 212154 212154 212154 212154 212154 212154 0.00000 0.88060 0.11940 0 0 4050000 4050000 13730158 6277050 7453108 764173 741056 23117 813049 802058 10991 11537216 INVESTMENT IN 3947 LANDMARK LLC 882481 457(B) LIFE INSURANCE 610852 INVESTMENTS HELD FOR ENDOWMENT 212154 1705487 CAPITAL LEASE OBLIGATION 10264 10264 X 7517710 -125908 -354335 -480243 7997953 0 7997953 6784876 8162 8162 6776714 420000 420000 7196714 PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL 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: 457 ACTUARIAL GAIN 57,503. TUITION ASSISTANCE -420,000. RENTAL EXPENSES 8,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,162. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 420,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PARK CENTURY SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND MEETS THE STANDARDS OF SIZE AND TYPE AS OUTLINED IN IRS SECTION 4.03 PUBLICITY. 1 0 0 FINANCIAL AID 21 420000 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON FINANCIAL NEEDS AS DETERMINED BY PARK CENTURY SCHOOL'S INTERNAL EXECUTIVE STAFF. THE HEAD OF SCHOOL, COO AND DIRECTOR OF ADMISSIONS ARE THE ACTING FINANCIAL AID COMMITTEE. THEY REVIEW ALL FINANCIAL AID APPLICATIONS AND DETERMINE AWARDS BASED ON THE REQUESTOR'S FINANCIAL ELIGIBILITY (AS DETERMINED BY THE ADMISSIONS SOFTWARE) AND THE REQUESTOR'S CONTRIBUTION TO THE COMMUNITY. X 0 0 0 0 0 0 0 0 0 JUDITH FULLER HEAD OF SCHOOL 180083 0 0 0 0 0 24604 0 16106 0 220793 0 0 0 JENNIFER PALMER CHIEF OPERATING OFFICER 194583 0 0 0 0 0 2042 0 8643 0 205268 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2012-12-14 12857775 REFINANCE PRIOR BOND ISSUE AND CAPITAL PROJECT 0 0 0 A 2417127 12857775 250775 12607000 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 1 3947 LANDMARK LLC 35% OR MORE CONTROLLED BY BOARD MEMBERS 74400 RENTAL INCOME 0 X 2 58902 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILIAL RELATIONSHIP BETWEEN THE FOLLOWING BOARD MEMBERS: PHYLLIS THOMAS AND STEPHEN THOMAS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE BOARD OF TRUSTEES ONCE THE AUDIT COMMITTEE HAS, TO THE BEST OF ITS ABILITY, DETERMINED THAT THE FORM 990 IS COMPLETE, ACCURATE, AND CORRECT, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE AND KEY EMPLOYEE IS ANNUALLY REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE COMMITTEE ON TRUSTEES OF THE BOARD REVIEWS THESE QUESTIONNAIRES FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR KEY EMPLOYEES AND MANAGEMENT IS DETERMINED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THE PREPARATION OF THE ANNUAL BUDGET. COMPARATIVE SALARY DATA IS OBTAINED BY MEMBERS OF THE COMMITTEE AND BOARD WHO THEN CONTACT OTHER SCHOOLS AND PERFORM OTHER SURVEYS TO ASSIST IN DETERMINING COMPENSATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE FINANCE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS EXEMPT FROM PUBLIC DISCLOSURE BECAUSE IT WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT RETAIN A COPY OF THE FORM FOR ITS RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL GAIN ON 457 PLAN 57,503.