2021-05-10T19:57:47-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8183505000 10045 JUMILLA AVE CHATSWORTH CA 91311 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 8183505000 2021-04-29 1 CATHERINE L GRAY P01294460 9094664410 2021-04-29 2019 2022-09-23 18:48:47Z LYNN IZAKOWITZ 10045 JUMILLA AVE CHATSWORTH CA 91311 4789230 0 X WWW.OURCOMMUNITYSCHOOL.ORG X 2005 CA OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 8 8 66 200 0 0 4750005 4789203 0 0 0 0 0 0 4750005 4789203 0 0 0 0 3232972 3141256 0 0 8205 1629957 1639331 4862929 4780587 -112924 8616 7923514 8510806 2971211 3549887 4952303 4960919 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 0 0 3824585 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE CHARTER CURRENTLY SERVES 448 STUDENTS IN GRADES TK THROUGH EIGHTH. 3824585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 66 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 8 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 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 40.00 X 95065 0 16256 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 SEAN FRAZIER MEMBER 2.00 X 0 0 0 JANA HARPER MEMBER 2.00 X 0 0 0 TRACEY RENSON MEMBER 2.00 X 0 0 0 95065 0 16256 0 0 0 0 0 16920 4218928 553355 4789203 27 16920 27 0 4789203 0 0 0 X 95065 95065 2191034 1774669 416365 320675 261062 59613 534482 497545 36937 767741 609210 158531 8540 8540 9467 9467 11808 11808 123211 100771 22440 3613 3613 54400 54400 177974 177974 43978 43978 INSTRUCTIONAL MATERIALS 86367 86367 SPECIAL EDUCATION FEE 70260 70260 STUDENT NUTRITION 60494 58523 1971 FIELD TRIPS 53951 53951 167527 35575 123747 8205 4780587 3824585 947797 8205 1981392 2591071 444136 588832 78587 56912 5748096 474105 5419399 5273991 7923514 8510806 265649 433786 2705562 3116101 2971211 3549887 X 4952303 4960919 4952303 4960919 7923514 8510806 8616 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5583624 426698 5156926 102237 9961 92276 62235 37446 24789 5273991 X 4789230 27 27 4789203 0 4789203 4780614 27 27 4780587 0 4780587 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 27. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 27. 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 KIDS DASH 16947 16920 27 27 2 16947 16920 27 27 27 0 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 609,210. MANAGEMENT AND GENERAL EXPENSES 158,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,741.