2020-12-16T15:07:13-06:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 452325976 LASHON ACADEMY LASH 8185144566 7477 KESTER AVE VAN NUYS CA 91405 JOSH STOCK EXECUTIVE DIRECTOR 8185144566 2020-12-10 1 CATHERINE L GRAY P01294460 9094664410 2020-12-10 2019 2022-09-23 18:48:47Z JOSH STOCK 7477 KESTER AVE VAN NUYS CA 91405 6968775 0 X WWW.LASHONACADEMY.ORG X 2014 CA THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROACHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT 5 5 79 23 0 0 5662290 6968030 0 0 0 0 0 745 5662290 6968775 0 0 0 0 2716262 3442539 0 0 0 982124 1434296 3698386 4876835 1963904 2091940 4356237 7148875 170729 871427 4185508 6277448 X THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROCAHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT 0 0 3626512 MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL, CURRENTLY SERVING 518 STUDENTS IN GRADES KINDERGARTEN THROUGH SEVENTH. 3626512 1 1 0 0 0 0 0 0 0 0 0 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 8 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X CHARTER SCHOOL MANAGEMENT CORPORATION 8889942762 4925 COUNTY CENTER DRIVE TEMECULA CA 92591 MARIA GENNARO PRESIDENT 2.00 X X 0 0 0 AVI WAGNER TREASURER 2.00 X X 0 0 0 RIVKA DORI SECRETARY 2.00 X X 0 0 0 MENDY GRONER MEMBER 2.00 X 0 0 0 JIM TOLLE MEMBER 2.00 X 0 0 0 ARI KAHAN MEMBER 2.00 X 0 0 0 JOSH STOCK EXECUTIVE DIRECTOR 60.00 X 114000 0 0 114000 0 0 1 0 0 0 TOTAL EDUCATION SERVICES 625 FAIR OAKS AVE SOUTH PASADENA CA 91030 SPECIAL EDUCATION SERVICES 107464 1 6935119 32911 6968030 745 0 745 745 6968775 0 0 745 123600 123600 2724744 2138860 585884 321816 302414 19402 272379 143612 128767 14005 14005 6353 6353 294017 214031 79986 36292 36292 54126 9038 45088 39931 31057 8874 310090 233707 76383 109514 104326 5188 807 807 33366 25009 8357 INSTRUCTIONAL MATERIALS 291449 264073 27376 STUDENT NUTRITION 154843 154843 DISTRICT SUPERVISORY FE 59939 59939 OTHER EXPENSES 22145 22145 7419 5542 1877 4876835 3626512 1250323 0 3470256 6337557 843003 787403 42978 23915 4356237 7148875 170729 343039 1120 0 527268 170729 871427 X 4185508 6277448 4185508 6277448 4356237 7148875 2091940 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYCHECK PROTECTION PROGRAM (PPP) 527268 527268 X 6968775 0 6968775 0 6968775 4876835 0 4876835 0 4876835 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNALREVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 LASHON ACADEMY 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 EXECUTIVE DIRECTOR REVIEWS THE 990 AS WELL AS THE SCHOOL MANAGEMENT DIRECTORS AND THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.