2018-05-15T12:29:57-05:00 2017-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2016-07-01 264274906 EPISCOPAL SCHOOL OF LOS ANGELES EPIS 3234623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 Kristen Johnson Executive Director 3234623752 2018-05-14 1 Renee Ordeneaux P00733066 3104784148 2016 2022-09-23 18:48:47Z Kristen Johnson 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 5722479 0 X http://es-la.com/ X 2009 CA NURTURE SOULS AND MINDS IN AN INTELLECTUALLY RIGOROUS & SPIRITUALLY CURIOUS ACADEMIC COMMUNITY. 11 10 56 15 0 0 3478694 1900948 2976890 3767898 20 0 23165 53633 6478769 5722479 1407653 1814410 0 0 2588392 3867296 0 0 468234 1572172 3061278 5568217 8742984 910552 -3020505 6691743 19679473 3531463 19539698 3160280 139775 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 7708356 1814410 3821531 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 2016-2017 ACADEMIC YEAR, THE SCHOOL SERVED APPROXIMATELY 110 STUDENTS WITH APPROXIMATELY 60% OF FAMILIES RECEIVING FINANCIAL AID. 7708356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 15 0 56 1 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kristen Johnson 3104623752 6325 SANTA MONICA BLVD LOS ANGELES CA 90038 THE REV MARYETTA ANSCHUTZ President 40.00 X X 271396 0 79603 REBECCA TORREY BOARD CHAIR 5.00 X X 0 0 0 ROBERT BARNA Treasurer 5.00 X X 0 0 0 CORDELIA BACHER SWEETLAND SECRETARY 5.00 X X 0 0 0 BRIAN LANDERS Trustee 5.00 X 0 0 0 EVAN SPIEGEL Trustee 5.00 X 0 0 0 FREDERICK HUNSTSBERRY Trustee 5.00 X 0 0 0 JOLIE HUNT Trustee 5.00 X 0 0 0 KEVIN BECKER Trustee 5.00 X 0 0 0 MARILYN WELLS Trustee 5.00 X 0 0 0 SUZANNE RHEINSTEIN Trustee 5.00 X 0 0 0 Kristen Johnson Executive Director 40.00 X 129286 0 18114 Benjamin Neilson Dean of Faculty 40.00 X 102000 0 14735 502682 0 112452 3 0 1 0 0 1900948 124555 1900948 TUITION AND FEES 611110 3767898 3767898 3767898 MIscellaneous 900099 53633 53633 53633 5722479 3821531 0 0 1814410 1814410 496288 169476 116812 210000 2640544 2498291 91453 50800 65959 55389 3041 7529 419733 381689 17303 20741 244772 212283 15105 17384 106495 106495 105661 105661 81987 76293 348 5346 146304 134325 1260 10719 232355 202003 14181 16171 51420 42986 4555 3879 868669 753366 53609 61694 316915 274850 19558 22507 42770 37094 2639 3037 PROGRAM EXPENSES 849369 840064 1187 8118 TAXES AND LICENSES 177635 154016 11002 12617 BANK FEES 26716 23493 1371 1852 DUES & SUBSCRIPTIONS 25426 21358 22 4046 29556 16970 792 11794 8742984 7708356 566394 468234 28494 25722 11094 4951 24998 90211 20431911 873322 5152057 19558589 1475100 0 6691743 19679473 226323 1063426 216694 685388 1883889 1033999 1204557 16687888 0 68997 3531463 19539698 X 1660280 -1067945 1500000 1207720 3160280 139775 6691743 19679473 -3020505 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14739214 14739214 4955217 533094 4422123 386719 174164 212555 350761 166064 184697 19558589 Deferred rent 30497 Unearned rental income 38500 68997 3908069 0 3908069 1814410 1814410 5722479 6928574 0 6928574 1814410 1814410 8742984 Part XI, Line 4b - Other Adjustments: FINANCIAL AID 1,814,410. Part XII, Line 4b - Other Adjustments: FINANCIAL AID 1,814,410. 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 81 1814410 FINANCIAL AID 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. 1 X 0 0 0 0 0 0 0 0 0 THE REV MARYETTA ANSCHUTZ President 271396 0 0 0 0 0 13500 0 66103 0 350999 0 0 0 JOHN & MARILYN WELLS TRUSTEE PURCHASE SCHOOL BUILDING X 457333 457333 0 1 1 CORDELIA BACHER TRUSTEE PURCHASE SCHOOL BUILDING X 551666 551666 0 1 1 Robert Barna TrUSTEE PuRCHASE SCHOOL BUILDING X 25000 25000 0 1 1 Alexandra Dwek X 0 0 0 1033999 X 3 124555 FMV 0 0 0 Part I, Column (b): We report the numner of noncash contributions. Form 990, Part VI, Section A, line 3 ACCOUNTING AND OTHER FINANCIAL ACTIVITIES HAVE BEEN OUTSOURCED TO JONES & ASSOCIATES. JONES & ASSOCIATES DOES NOT HAVE DECISION-MAKING AUTHORITY OVER THE BUDGETS AND THEREFORE DOES NOT SERVE AS THE TOP FINANCIAL OFFICIAL. Form 990, Part VI, Section B, line 11b Line 11a explanation - 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. 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 XII, Line 2c: There have been no changes in the audit oversight process.