2022-03-30T16:12:33-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8183505000 10045 JUMILLA AVE CHATSWORTH CA 91311 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 8183505000 2022-03-02 1 LYNN IZAKOWITZ 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-03-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNN IZAKOWITZ 10045 JUMILLA AVE CHATSWORTH CA 91311 4692705 0 X WWW.OURCOMMUNITYSCHOOL.ORG X 2005 CA OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 7 7 52 7 0 0 4789203 4692705 0 0 0 0 0 0 4789203 4692705 0 0 0 0 3141256 3090228 0 0 0 1639331 1710560 4780587 4800788 8616 -108083 8510806 8420994 3549887 3568158 4960919 4852836 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 0 0 3779281 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE CHARTER CAN SERVE UP TO 450 STUDENTS IN GRADES TK THROUGH EIGHTH. 3779281 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 24 0 1 52 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION DEVELOPMENT 4242086000 1990 S BUNDY DR SUITE 340 LOS ANGELES CA 90025 KIMBERLY SANDERS VICE CHAIR 2.00 X X 0 0 0 CHARLENE KHANLIAN BOARD CHAIR 4.00 X X 0 0 0 ANNIE PARNELL SECRETARY 2.00 X X 0 0 0 HODA MARCUS MEMBER 2.00 X 0 0 0 NANCY GRASS MEMBER 2.00 X 0 0 0 DAVID CONNELLY MEMBER 2.00 X 0 0 0 TRACEY RENSON MEMBER 2.00 X 0 0 0 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 40.00 X 96617 0 16204 96617 0 16204 0 0 0 0 0 4366186 326519 4692705 4692705 0 0 0 X 112821 112821 2207684 1806540 401144 284917 231176 53741 484806 449668 35138 94139 94139 3900 3900 624128 461287 162841 1645 1645 6295 6295 26953 26953 171268 141463 29805 2627 2627 56163 56163 179978 179978 59446 59446 CAPITAL OUTLAY 223929 223929 INSTRUCTIONAL MATERIALS 82787 82787 SPECIAL EDUCATION FEE 71615 71615 DISTRICT SUPERVISORY FE 37060 37060 68627 15390 53237 4800788 3779281 1021507 0 2591071 2367355 588832 883785 56912 80506 5743431 654083 5273991 5089348 8510806 8420994 433786 273273 3116101 488073 0 2806812 3549887 3568158 X 4960919 4852836 4960919 4852836 8510806 8420994 -108083 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5583624 593749 4989875 97572 16262 81310 57385 41590 15795 4850 2482 2368 5089348 REFUNDABLE ADVANCE 250885 PROPOSITION 1D 2555927 2806812 X 4692705 0 4692705 0 4692705 4800788 0 4800788 0 4800788 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 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 ENROLLMENT PACKAGES. 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 OUR COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS INITIALLY REVIEWED BY EXED AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN 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 THE COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION 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, OR EXECUTIVE DIRECTOR (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL PROVIDES ITS TAX RETURNS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 13,507. MANAGEMENT AND GENERAL EXPENSES 162,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,348. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 19,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,246. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 335,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,518. NON PUBLIC SCHOOL: PROGRAM SERVICE EXPENSES 43,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,181. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 49,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,835.