2020-05-12T20:11:55-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 264274906 EPISCOPAL SCHOOL OF LOS ANGELES EPIS 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 PETER MCCORMACK HEAD OF SCHOOL 3234623752 2020-05-12 1 KATY BROWN P00650274 9257902600 2020-05-12 208.127.87.36 2020-05-12 18:32:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z PETER MCCORMACK 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 13962694 0 X HTTP://ES-LA.COM/ X 2009 CA NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. 8 7 65 53 0 0 28728676 7225497 5253547 6542685 -134859 -1102 54250 0 33901614 13767080 2375550 3040347 0 0 4396620 5233341 0 0 577217 3639650 2392071 10411820 10665759 23489794 3101321 26082093 27712489 2220396 749471 23861697 26963018 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 8578196 3040347 6542685 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 2018-2019 ACADEMIC YEAR, THE SCHOOL SERVED 188 STUDENTS WITH APPROXIMATELY 60% OF FAMILIES RECEIVING FINANCIAL AID. 8578196 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 34 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PETER MCCORMACK 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 REBECCA TORREY CHAIR 5.00 X X 0 0 0 STEVE KAZANJIAN VICE CHAIR (START 6/18) 5.00 X X 0 0 0 ROBERT BARNA TREASURER (THRU 7/18) 5.00 X X 0 0 0 EVAN SPIEGEL TREASURER (START 7/18) 5.00 X X 0 0 0 CORDELIA BACHER SWEETLAND SECRETARY 5.00 X X 0 0 0 KEVIN BECKER TRUSTEE 5.00 X 0 0 0 FREDERICK HUNTSBERRY TRUSTEE (THRU 9/18) 5.00 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 MCCORMACK HEAD OF SCHOOL (START 7/18) 40.00 X 159941 0 1028 KRISTEN JOHNSON CHIEF OPERATIONS OFFICER 40.00 X 134797 0 20518 JAIME NEILSON CAPSTONE COORDINATOR 40.00 X 104429 0 17085 JASON BROOKS HEAD OF UPPER SCHOOL 40.00 X 101445 0 12120 THE REV MARYETTA ANSCHUTZ FORMER HEAD OF SCHOOL (THRU 6/18) 40.00 X 343761 0 208361 844373 0 259112 5 1 1 0 FIRST CLASS BUILDING MAINTENANCE 1151 1/2 W 88TH ST LOS ANGELES CA 90044 JANITORIAL SERVICES 192675 GOETZMAN GROUP 21700 OXNARD ST 1540 WOODLAND HILLS CA 91367 COUNSULTING SERVICES 164312 SIMPLEXGRINNELL 12728 SHOEMAKER AVE SANTA FE SPRINGS CA 90670 ALARM SYSTEM INSTALLATION 134971 MEGA GROUP PRIVATE INVESTIGATIONS INC 4605 LANKERSHIM BLVD 721 NORTH HOLLYWOOD CA 91602 SECURITY SERVICES 113198 JONES AND ASSOCIATES 6300 WILSHIRE BLVD 860 LOS ANGELES CA 90048 ACCOUNTING SERVICES 107058 5 7225497 195614 7225497 TUITION AND FEES 611110 6468906 6468906 AUXILIARY SERVICES 611110 73779 73779 6542685 194512 195614 -1102 -1102 -1102 13767080 6542685 0 -1102 3040347 3040347 773496 115203 406878 251415 3474347 3053221 278507 142619 42845 42220 625 632708 570215 39474 23019 309945 248657 35349 25939 296181 5227 290954 161010 161010 258269 93921 159912 4436 139178 121070 4723 13385 22885 22885 728525 574245 86063 68217 18055 18040 15 333022 261466 39583 31973 27807 21520 3656 2631 AUXILIARY PROGRAMS 344421 342341 1057 1023 DUES AND SUBSCRIPTIONS 47700 38454 992 8254 ALL OTHER EXPENSES 15018 9164 1548 4306 10665759 8578196 1510346 577217 6019240 5649020 362951 163532 31181 66741 17379 0 23372994 1539798 19651342 21833196 26082093 27712489 1777285 325526 443111 423945 2220396 749471 X 18159213 22896989 5702484 4066029 23861697 26963018 26082093 27712489 3101321 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14739214 14739214 7720714 916187 6804527 894969 607143 287826 18097 16468 1629 21833196 X 10726733 -3040347 -3040347 13767080 0 13767080 7625412 -3040347 -3040347 10665759 0 10665759 PART X, LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAXATION UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,040,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -3,040,347. 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 111 3040347 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 HEAD OF SCHOOL (START 7/18) 159941 0 0 0 0 0 0 0 1028 0 160969 0 0 0 KRISTEN JOHNSON CHIEF OPERATIONS OFFICER 134797 0 0 0 0 0 3790 0 16728 0 155315 0 0 0 THE REV MARYETTA ANSCHUTZ FORMER HEAD OF SCHOOL (THRU 6/18) 110119 0 0 0 233642 0 204233 0 4128 0 552122 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE SCHOOL AND ITS FULFILLMENT OF RESPONSIBILITIES, THE FORMER HEAD OF SCHOOL WAS REQUIRED TO OCCUPY SCHOOL-OWNED HOUSING WHERE SHE REGULARLY CONDUCTED SCHOOL-RELATED FUNCTIONS AND EVENTS. THE FORMER HEAD OF SCHOOL LEFT ON JUNE, 2018 AND THE NEW HEAD OF SCHOOL DIDN'T RECEIVE ANY HOUSING ALLOWANCE IN 2018 CALENDAR YEAR. PART I, LINE 4A MARYETTA ANSCHUTZ RECEIVED PAYMENTS RELATED TO SEPARATION FROM SERVICE TOTALING $233,642. X 3 195614 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS ON APRIL, 2019. CHANGES LISTED BELOW: - ARTICLE 2 PURPOSE SECTION: ADDED LIMITATION AND PROHIBITION ON PARTISAN POLITICAL ACTIVITIES. - ARTICLE 4 DIRECTORS SECTION: ADDED FEES AND COMPENSATION OF DIRECTORS AND VOTING RIGHTS DESCRIPTIONS. - ARTICLE 6 OFFICERS SECTION: ELIMINATED "PRESIDENT AND "VICE PRESIDENT" POSITIONS AND ADDED "VICE CHAIRPERSON" POSITION AND DEFINED THE DUTIES AND POWERS. - ARTICLE 10 DISBURSEMENT OF FUNDS, CORPORATE RECORD AND REPORTS SECTION: ADDED DETAILED DISCLOSURE REQUIREMENTS FOR THE ANNUAL REPORT. 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 DETERMING COMPENSATION OF THE HEAD OF SCHOOL INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. THE PROCESS FOR DETERMING 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 PRIOR YEAR.