2019-05-10T16:50:47-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 821061785 PICO UNION COLLECTIVE PICO 2132010440 1700 W PICO BLVD LOS ANGELES CA 90015 JON HOST PRESIDENT 2132010440 2019-05-03 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-05-03 12:59:42 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z MALKA BORRGEO 1700 W PICO BLVD LOS ANGELES CA 90015 14698 0 X N/A X 2017 CA TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 5 5 0 0 0 0 0 0 0 0 0 14698 0 0 0 14698 0 0 0 0 0 0 0 0 0 0 432224 0 432224 0 -417526 0 9484391 0 9018932 0 465459 TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 0 0 TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X THE ORGANIZATION 2132010440 1700 W PICO BOULEVARD LOS ANGELES CA 90015 MALKA BORREGO PRESIDENT 2.00 X 0 234694 37696 EMILIO PACK MEMBER 2.00 X 0 0 0 VALERIE BRAIMAH MEMBER 2.00 X 0 0 0 HRAG HAMALIAN MEMBER 2.00 X 0 0 0 MATT ALBERT MEMBER 2.00 X 0 0 0 0 234694 37696 0 0 1 0 BLACKWELL CONSTRUCTION 12345 VENTURA CT H STUDIO CITY CA 91604 CONSTRUCTION 3502184 PACIFIC CHARTER SCHOOL DEVELOPMENT 600 WILSHIRE BLVD 200 LOS ANGELES CA 90017 PROJECT MANAGEMENT FEE 110650 2 14698 14698 14698 0 0 14698 213180 213180 208618 208618 BANKING/FEES 10426 10426 432224 0 432224 0 3362964 6095427 0 0 6095427 0 26000 0 9484391 516432 8502500 0 9018932 X 465459 0 465459 0 9484391 -417526 882985 0 X 0 1 X 1 0 X X 1 EQUITAS ACADEMY CHARTER 262439216 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6095427 6095427 6095427 X PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN 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. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 MALKA BORREGO PRESIDENT 0 234694 0 0 0 0 0 33069 0 4627 0 272390 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE GIVEN TO BOARD MEMBERS BEFORE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. FORM 990, PART VI, SECTION C, LINE 19 TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. EQ3 LLC 1700 W PICO BOULEVARD LOS ANGELES CA 90015 PROPERTY HOLDING LLC CA