2022-02-17T11:31:52-06:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 264274906 EPISCOPAL SCHOOL OF LOS ANGELES EPIS 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 KENNETH RODGERS JR HEAD OF SCHOOL 3234623752 2022-02-08 1 KENNETH RODGERS JR 999009999 KATY BROWN P00650274 9257902600 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW WOODEN 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 23997740 0 X HTTP://ES-LA.COM/ X 2009 CA NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. 12 12 66 30 0 0 7229392 16291283 7860171 7706335 71 122 0 0 15089634 23997740 3679332 3714464 0 0 5320858 5861889 0 0 711025 2464324 1776928 11464514 11353281 3625120 12644459 32309489 49720567 1721351 6487970 30588138 43232597 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 9676944 3714464 7706335 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 2020-2021 ACADEMIC YEAR, THE SCHOOL SERVED 210 STUDENTS WITH APPROXIMATELY 60% OF FAMILIES RECEIVING FINANCIAL AID. 9676944 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 1 0 0 0 0 0 0 0 0 1 26 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 REBECCA TORREY CHAIR 5.00 X X 0 0 0 JEANNETTE ZANIPAN VICE CHAIR 5.00 X X 0 0 0 CORDELIA BACHER SWEETLAND SECRETARY 5.00 X X 0 0 0 DARIUS NAZIH TREASURER 5.00 X X 0 0 0 BRIAN LANDERS TRUSTEE 5.00 X 0 0 0 SUZANNE RHEINSTEIN TRUSTEE 5.00 X 0 0 0 MERLE VAUGHN TRUSTEE 5.00 X 0 0 0 PETER WHITE TRUSTEE 5.00 X 0 0 0 LARRY SCHERZER TRUSTEE 5.00 X 0 0 0 BISHOP JOHN TAYLOR TRUSTEE (STARTING 10/20) 5.00 X 0 0 0 PETER REINKE TRUSTEE (STARTING 10/20) 5.00 X 0 0 0 STEPHEN KAUFMAN TRUSTEE (STARTING 03/21) 5.00 X 0 0 0 ANDREW WOODEN HEAD OF SCHOOL (06/20-07/21) 40.00 X 170000 0 56 JACKSON TRENT DIRECTOR OF DEVELOPMENT 40.00 X 158793 0 13368 WILLIAM THILL MATH DEPARTMENT CHAIR 40.00 X 115978 0 17035 JAIME NEILSON ENGLISH FACULTY 40.00 X 103252 0 16581 MARK ZALIN DIRECTOR OF ATHLETICS 40.00 X 100600 0 17884 JENNIFER QUINLY ENGLISH DEPARTMENT CHAIR 40.00 X 103872 0 8782 PETER MCCORMACK HOS (THRU 06/20) 40.00 X 294057 0 28514 1046552 0 102220 7 1 1 0 JONES & ASSOCIATES 6300 WILSHIRE BLVD SUITE 860 LOS ANGELES CA 90048 ACCOUNTING SERVICES 113691 1 831700 15459583 42153 16291283 TUITION AND FEES 611110 7619372 7619372 AUXILIARY SERVICES 611110 86963 86963 7706335 36 36 86 0 86 86 86 23997740 7706335 0 122 3714464 3714464 475518 72437 185771 217310 4228675 3799479 153435 275761 158048 155210 2787 51 647889 507624 88755 51510 351759 299148 19838 32773 255685 255685 143105 143105 191084 107953 48838 34293 145374 118731 8951 17692 134948 111454 9576 13918 29670 25021 1895 2754 29113 24077 2053 2983 453811 373546 32718 47547 59748 49181 4307 6260 PROGRAM EXPENSES 222879 214434 2577 5868 DUES AND SUBSCRIPTIONS 74736 67685 4909 2142 EQUIPMENT RENTAL 36775 36500 112 163 11353281 9676944 965312 711025 4774215 17345424 341312 1209860 61461 41759 33462942 2339418 27132501 31123524 32309489 49720567 631438 1612292 243645 433201 846268 4442477 1721351 6487970 X 26454610 32431092 4133528 10801505 30588138 43232597 32309489 49720567 12644459 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001555 1001555 0.00000 1.00000 0.00000 0 0 14739214 14739214 17203780 1374393 15829387 1501218 961766 539452 18730 3259 15471 31123524 X 20283276 -3714464 -3714464 23997740 0 23997740 7638817 -3714464 -3714464 11353281 0 11353281 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, 2021, 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 -3,714,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,714,464. 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 122 3714464 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 1 X 1 0 0 0 0 0 0 0 0 PETER MCCORMACK HOS (THRU 06/20) 160723 0 0 0 133334 0 7428 0 21086 0 322571 0 0 0 JACKSON TRENT DIRECTOR OF DEVELOPMENT 158793 0 0 0 0 0 0 0 13368 0 172161 0 0 0 ANDREW WOODEN HEAD OF SCHOOL (06/20-07/21) 170000 0 0 0 0 0 0 0 56 0 170056 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE SCHOOL AND ITS FULFILLMENT OF RESPONSIBILITIES, THE HEAD OF SCHOOL WAS REQUIRED TO OCCUPY SCHOOL-OWNED HOUSING WHERE HE REGULARLY CONDUCTED SCHOOL-RELATED FUNCTIONS AND EVENTS. DURING THE CALENDAR YEAR OF 2020, THE HEAD OF SCHOOL RECEIVED REIMBURSEMENT FOR HOUSING OF $7,000. PART I, LINE 4A PETER MCCORMACK RECEIVED SEVERANCE TOTALING $113,334 FOR THE 2020 TAX YEAR FROM THE ORGANIZATION. X 2 42153 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.