2019-05-15T13:59:33-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 264274906 EPISCOPAL SCHOOL OF LOS ANGELES EPIS 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 KRISTEN JOHNSON CHIEF OPERATING OFFICER 3234623752 2019-05-14 1 KATY BROWN P00650274 9257902600 2019-05-14 38.111.205.16 2019-05-14 15:03:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2017 2019-02-21 02:37:17Z KRISTEN JOHNSON 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 34800919 0 X HTTP://ES-LA.COM/ X 2009 CA NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. 9 8 68 25 0 0 1900948 28728676 3767898 5253547 0 -134859 53633 54250 5722479 33901614 1814410 2375550 0 0 3867296 4396620 0 0 511193 3061278 3639650 8742984 10411820 -3020505 23489794 19679473 26082093 19539698 2220396 139775 23861697 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 9034240 2375550 5253547 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 2017-2018 ACADEMIC YEAR, THE SCHOOL SERVED 171 STUDENTS WITH APPROXIMATELY 60% OF FAMILIES RECEIVING FINANCIAL AID. 9034240 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KRISTEN JOHNSON 3104623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 THE REV MARYETTA ANSCHUTZ HEAD OF SCHOOL 40.00 X X 271189 0 54916 REBECCA TORREY CHAIRPERSON 5.00 X X 0 0 0 CORDELIA BACHER SWEETLAND SECRETARY 5.00 X X 0 0 0 ROBERT BARNA TREASURER 5.00 X X 0 0 0 KEVIN BECKER TRUSTEE 5.00 X 0 0 0 FREDERICK HUNTSBERRY TRUSTEE 5.00 X 0 0 0 BRIAN LANDERS TRUSTEE 5.00 X 0 0 0 SUZANNE RHEINSTEIN TRUSTEE 5.00 X 0 0 0 EVAN SPIEGEL TRUSTEE 5.00 X 0 0 0 KRISTEN JOHNSON CHIEF OPERATIONS OFFICER 40.00 X 154717 0 20742 JAIME NEILSON CAPSTONE COORDINATOR 40.00 X 105259 0 16567 JAY JOHNSON HEAD OF MIDDLE SCHOOL 40.00 X 104839 0 4251 JASON BROOKS HEAD OF UPPER SCHOOL 40.00 X 101219 0 10140 737223 0 106616 5 0 1 0 FIRST CLASS BUILDING MAINTENANCE 1151 1/2 W 88TH STREET LOS ANGELES CA 90044 REPAIRS 189935 1 28728676 373976 28728676 TUITION AND FEES 611110 5227203 5227203 AUXILIARY SERVICES 611110 26344 26344 5253547 54250 0 54250 54250 54250 733949 30497 727582 171723 6367 -141226 -134859 -134859 33901614 5253547 0 -80609 2375550 2375550 462387 112228 168900 181259 3225287 2916618 199057 109612 51553 46025 3230 2298 372314 315288 33319 23707 285079 236143 28139 20797 105947 89782 12589 3576 136621 136621 518312 429746 67144 21422 208835 189985 13381 5469 601081 508279 54260 38542 29529 23426 5792 311 844837 703058 82838 58941 333455 277496 32696 23263 43279 37012 3662 2605 AUXILIARY PROGRAMS 533369 532111 661 597 TAXES AND LICENSES 244054 203386 23851 16817 DUES AND SUBSCRIPTIONS 40331 38107 247 1977 10411820 9034240 866387 511193 25722 6019240 4951 362951 31181 9651 17379 20858119 1206777 19558589 19651342 80560 0 19679473 26082093 1063426 1777285 685388 443111 1033999 16687888 68997 0 19539698 2220396 X -1067945 18159213 1207720 5702484 139775 23861697 19679473 26082093 X 23489794 98678 133450 X X 0 1 X 1 0 X 14739214 14739214 5236521 724557 4511964 451658 250529 201129 430726 231691 199035 19651342 X 31526064 -2375550 -2375550 33901614 0 33901614 8036270 0 8036270 2375550 2375550 10411820 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 -2,375,550. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,375,550. 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 THEIR NON-DISCRIMINATION POLICY IN THE LA DAILY NEWS AS MEMBERS OF THE EPISCOPAL DIOCESE OF LOS ANGELES. 1 FINANCIAL AID 99 2375550 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 0 0 0 0 0 0 0 0 0 THE REV MARYETTA ANSCHUTZ HEAD OF SCHOOL 271189 0 0 0 0 0 13500 0 41416 0 326105 0 0 0 KRISTEN JOHNSON CHIEF OPERATIONS OFFICER 154717 0 0 0 0 0 6246 0 14496 0 175459 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE SCHOOL AND ITS FULFILLMENT OF HER RESPONSIBILITIES, THE HEAD OF SCHOOL IS REQUIRED TO OCCUPY SCHOOL-OWNED HOUSING WHERE SHE REGULARLY CONDUCTS SCHOOL-RELATED FUNCTIONS AND EVENTS. JOHN & MARILYN WELLS TRUSTEE PURCHASE SCHOOL BUILDING X 457333 0 0 1 1 CORDELIA BACHER TRUSTEE PURCHASE SCHOOL BUILDING X 551666 0 0 1 1 ROBERT BARNA TRUSTEE PURCHASE SCHOOL BUILDING X 25000 0 0 1 1 X 4 373976 FMV 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 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 EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY 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 XI, LINE 9: RECLASSIFICATION OF NET ASSETS 133,450. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGHT PROCESS.