2021-05-10T21:15:12-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 954548521 INNER CITY EDUCATION FOUNDATION INNE 3232906900 3855 W SLAUSON AVE LOS ANGELES CA 90043 PARKER HUDNUT CEO 3232906900 2021-05-07 1 WADE MCMULLEN P00541671 6268577300 2021-05-07 2019 2022-09-23 18:48:47Z ICEF PUBLIC SCHOOLS PARKER HUDNUT 3855 W SLAUSON AVE LOS ANGELES CA 90043 35897820 0 X WWW.ICEFPS.ORG X 1995 CA TO PREPARE ALL STUDENTS TO ATTEND AND COMPETE AT THE TOP 100 UNIVERSITIES IN THE NATION. 9 9 387 253 0 0 37882654 34762679 0 0 3555 -5706962 1232473 228965 39118682 29284682 0 0 0 0 21798003 21132162 0 0 59832 14932951 12970045 36730954 34102207 2387728 -4817525 28289423 24831978 5739639 7099719 22549784 17732259 X TO TRANSFORM INNER-CITY NEIGHBORHOODS BY PROVIDING ALTERNATIVE FIRST-RATE EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH OF COLOR IN SOUTH LOS ANGELES. THE ORGANIZATION OPERATES SEVEN CHARTER SCHOOLS EDUCATING STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFFERING AFTER SCHOOL ACTIVITIES. 0 0 26821311 33595 ICEF PUBLIC SCHOOLS OPERATES 7 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. SERVING MORE THAN 3,000 STUDENTS, ICEF SCHOOLS ARE LOCATED IN A NEIGHBORHOOD WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. THE PERFORMANCE OF ICEF IS WELL ABOVE THE PERFORMANCE OF THE NEIGHBORING DISTRICT SCHOOLS. ICEF'S EDUCATIONAL PROGRAM CONSISTS OF FIVE ESSENTIAL ELEMENTS: (1) COLLEGE GOING CULTURE (2) COLLEGE STUDY HABITS (3) CURRICULUM BACKWARD MAPPED FROM COLLEGE STANDARDS (4) COLLEGE STYLE DISCOURSE, AND (5) COLLEGE LEVEL ANALYTICAL WRITING. 26821311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 106 0 387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X PARKER HUDNUT 3232906900 3855 W SLAUSON AVENUE LOS ANGELES CA 90056 PARKER HUDNUT CEO 40.00 X 245438 0 33869 RYAN GOMEZ CHIEF SCHOOL OFFICER 40.00 X 156214 0 25245 SHURON OWENS- LINCOLN CHIEF ACADEMIC OFFICER 40.00 X 145218 0 30554 CHARLES LEMLE PRINCIPLE 40.00 X 117725 0 19786 AKEYSHA ALLEN-GOODS PRINCIPLE 40.00 X 113218 0 29776 STUART KROHN RUGBY DIRECTOR 40.00 X 105093 0 17750 DAVID G MOORE BOARD CHAIRMAN 2.00 X X 0 0 0 TOM STICKLER BOARD SECRETARY 2.00 X X 0 0 0 WILLIAM LUCAS MEMBER 2.00 X 0 0 0 BRANDON ROBERSON MEMBER 2.00 X 0 0 0 ANGILA ROMIOUS MEMBER 2.00 X 0 0 0 TRAMELL JOHNSON MEMBER 2.00 X 0 0 0 KENNETH CHRISTMAS MEMBER 2.00 X 0 0 0 RONDA DIXON MEMBER 2.00 X 0 0 0 DANA HENRY MEMBER 2.00 X 0 0 0 882906 0 156980 13 0 1 0 BETTER 4 YOU MEALS INC 5743 SMITHWAY STREET SUITE 103 COMMERCE CA 91367 SCHOOL FOOD SERVICES VENDOR 1287481 GOOD SPORTS PLUS LTD DBA ARC 370 AMPOLA AVENUE STE 208 TORRANCE CA 90025 AFTERSCHOOL SERVICE PROVIDER 877276 ANDERSON AIR CONDITIONING AMS PO BOX 675070 DALLAS TX 758675070 HVAC SERVICING REPAIR & MAINTENANCE 646429 EXCELLENT EDUCATION DEVELOPMENT 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 ACCOUNTING SERVICES AND BACK OFFICE SUPP 507842 DIRECTED 21050 CALIFA ST WOODLAND HILLS CA 91367 SPECIAL EDUCATION SERVICE PROVIDER 477460 13 33999032 763647 34762679 24175 2225 21950 21950 21950 903951 6610913 -5706962 -5706962 -5706962 SETTLEMENT REVENUE 611110 173420 173420 SCHOOL FUNDRAISING 611710 28247 28247 ALL OTHER REVENUE 900099 5348 5348 207015 29284682 33595 0 -5511592 X 287910 287910 15619864 12518395 3101469 2484744 2126753 357991 2177191 1756891 420300 562453 253294 309159 246659 246659 570798 570798 4159568 3495351 604385 59832 52021 52021 408642 309950 98692 3846955 3550338 296617 180679 147084 33595 33893 13350 20543 2063 2063 380336 142347 237989 221654 221654 INSTRUCTIONAL MATERIALS 1944835 1912932 31903 ALL OTHER EXPENSES 921942 594626 327316 34102207 26821311 7221064 59832 11312495 13320889 360000 360000 6252115 7267905 178068 269141 7303832 3758549 10186745 3545283 0 68760 28289423 24831978 1908092 2210407 21451 1000 3810096 4888312 5739639 7099719 X 22549784 17652259 80000 22549784 17732259 28289423 24831978 -4817525 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4322172 927875 3394297 2981660 2830674 150986 3545283 X PART X, LINE 2: ICEF IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ICEF FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ICEF PUBLIC SCHOOLS BROADCASTS AND ADVERTISES ITS POLICY ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSITANCE. SCHEDULE E, PART I, LINE 6 AS PUBLIC CHARTER SCHOOLS, ICEF PUBLIC SCHOOLS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, ICEF PUBLIC SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 PARKER HUDNUT CEO 245438 0 0 0 0 0 17500 0 16369 0 279307 0 0 0 RYAN GOMEZ CHIEF SCHOOL OFFICER 156214 0 0 0 0 0 9000 0 16245 0 181459 0 0 0 SHURON OWENS- LINCOLN CHIEF ACADEMIC OFFICER 145218 0 0 0 0 0 24495 0 6059 0 175772 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEW THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR [CHANGE AS NEEDED] REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 511,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,574. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 497,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,011. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 1,519,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519,452. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 967,314. MANAGEMENT AND GENERAL EXPENSES 604,385. FUNDRAISING EXPENSES 59,832. TOTAL EXPENSES 1,631,531. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. INNER CITY EDUCATION FAMILY 3855 W SLAUSON AVENUE LOS ANGELES CA 90056 461831800 SUPPORT CHARTER SCHOOLS CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0