2019-04-06T09:09:31-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 202776592 OUR COMMUNITY SCHOOL OURC 8183505000 10045 JUMILLA AVE CHATSWORTH CA 91311 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 8183505000 2019-03-28 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-03-28 11:24:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z LYNN IZAKOWITZ 10045 JUMILLA AVE CHATSWORTH CA 91311 4397289 0 X WWW.OURCOMMUNITYSCHOOL.ORG X 2005 CA TO PROVIDE A STANDARDS-BASED EDUCATION IN A CULTURE WHERE ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY AND WHERE PROFESSIONALS DEMONSTRATE THE SKILLS AND STRATEGIES NECESSARY TO ASSURE THAT GOAL 8 8 72 200 0 0 4961085 4354676 17718 17269 945 8589 0 0 4979748 4380534 0 0 0 0 2898094 3011236 0 0 0 1113826 1293345 4011920 4304581 967828 75953 8856528 8779392 3867254 3714165 4989274 5065227 OUR COMMUNITY SCHOOL GUIDES CHILDREN TO BE EMPOWERED, ETHICAL AND INFORMED COMMUNITY MEMBERS. 0 0 3423151 17269 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 3423151 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 19 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 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 KRISCHA ESQUIVEL MEMBER 2.00 X X 0 0 0 PAUL MARKS SECRETARY 2.00 X 0 0 0 SUSAN COHEN CHAIR 2.00 X X 0 0 0 SHAWN FORNARI MEMBER 2.00 X 0 0 0 LYNN IZAKOWITZ EXECUTIVE DIRECTOR 40.00 X X 87546 0 20054 SEAN FRAZIER MEMBER 2.00 X 0 0 0 CHARLENE KHANLIAN VICE CHAIR 2.00 X X 0 0 0 JANA HARPER MEMBER 2.00 X 0 0 0 KIMBERLY SANDERS MEMBER 2.00 X 0 0 0 87546 0 20054 0 0 0 0 0 103343 4090292 161041 4354676 FOOD SERVICE SALES 611710 17269 17269 17269 8589 8589 16755 103343 16755 0 4380534 17269 0 8589 X 87546 70036 17510 2120792 1840849 279943 7062 6272 790 333074 289593 43481 462762 403469 59293 14968 14968 83732 83732 481686 410231 71455 9422 9422 9498 9498 27393 27393 14682 14682 85617 85617 35764 35764 REPAIRS & MAINTENANCE 137297 137297 FIELD TRIPS 86886 86886 INSTRUCTIONAL MATERIALS 66946 66946 SPECIAL EDUCATION FEE 65847 65847 173607 97405 76202 4304581 3423151 881430 0 3026407 3082439 254942 176997 62900 71002 5573127 124173 5512279 5448954 8856528 8779392 284827 962106 844924 2737503 2752059 3867254 3714165 X 4989274 5065227 4989274 5065227 8856528 8779392 75953 0 X 0 1 X 1 0 X 5531768 93905 5437863 2231 1357 874 39128 28911 10217 5448954 X 4397289 16755 16755 4380534 0 4380534 4321336 16755 16755 4304581 0 4304581 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 16,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 16,755. 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 POLICY IS PUBLICIZED IN RECRUITMENT DOCUMENTS 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 OUR COMMUNITY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION BIG NIGHT OUT 36246 24709 11537 1000 6307 300 3930 ANNUAL GIVING 46685 46258 427 427 2 37167 32376 4791 4791 120098 103343 16755 1000 6307 300 9148 16755 0 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 410,231. MANAGEMENT AND GENERAL EXPENSES 71,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,686.