2018-02-20T17:49:33-06:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 464828289 LIBERTAS COLLEGE PREPARATORY LIBE 3109026808 3875 DUBLIN AVE LOS ANGELES CA 90008 ANNA CARLSTONE-HURST HEAD OF SCHOOL 3109026808 2018-01-24 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-01-24 06:10:13 PS P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z ANNA CARLSTONE-HURST 3875 DUBLIN AVE LOS ANGELES CA 90008 1989848 0 X WWW.LIBERTASCOLLEGEPREP.ORG X 2014 CA CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL WITH GRADES 4-8. 9 9 29 10 0 0 1498792 1989669 0 0 0 179 0 0 1498792 1989848 0 0 0 0 792040 1033828 0 0 0 611825 1015142 1403865 2048970 94927 -59122 418208 496185 253774 390873 164434 105312 X THE MISSION OF LIBERTAS COLLEGE PREPARATORY CHARTER SCHOOL IS TO EQUIP MIDDLE SCHOOL STUDENTS IN GRADES 4-8 WITH THE ACADEMIC SKILLS AND THE STRENGTH OF CHARACTER NEEDED TO THRIVE IN AND GRADUATE FROM HIGH-PERFORMING HIGH SCHOOLS AND COMPETITIVE COLLEGES.LIBERTAS COLLEGE PREP IS DESIGNED TO SUPPORT MIDDLE SCHOOL STUDENTS THROUGH THE TRANSITION FROM ELEMENTARY SCHOOL TO A HIGH-PERFORMING HIGH SCHOOL, ALLOWING THEM TO EVENTUALLY ENTER THE COLLEGE OF THEIR CHOICE.WE ARE FOUNDED ON THE BELIEF THAT ALL STUDENTS, REGARDLESS OF BACKGROUND OR PREVIOUS ACADEMIC PERFORMANCE, CAN DEVELOP THE FOUNDATIONAL SKILLS, CONTENT KNOWLEDGE, AND STRENGTH OF CHARACTER TO BUILD SCHOOL SUCCESS AND GRADUATE FROM COLLEGE. 0 0 1364313 CALIFORNIA PUBLIC CHARTER SCHOOL 1364313 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXCELLENT ED DEVELOPMENT 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 ELEISHA NELSON MEMBER 2.00 X 0 0 0 PEDRO NOYOLA CHAIR 2.00 X 0 0 0 STEPHANIE HURDER TREASURER 2.00 X 0 0 0 TOM MUSGRAVE MEMBER 2.00 X 0 0 0 BRUCE DOUGAN VICE CHAIR 2.00 X 0 0 0 SHARLENE BROWN SECRETARY 2.00 X 0 0 0 MICHAEL LOPEZ MEMBER 2.00 X 0 0 0 ANNA CARLSTONE-HURST HEAD OF SCHOOL 50.00 X 98180 0 10772 98180 0 10772 0 0 0 0 DIRECT ED P O BOX 743425 LOS ANGELES CA 90074 SPECIAL EDUCATION 158656 1 1961601 28068 1989669 179 179 1989848 0 0 179 X 100039 100039 762228 729950 32278 24786 21632 3154 68381 57972 10409 78394 66569 11825 4871 4871 74075 74075 240721 175607 65114 7235 7235 47023 47023 62430 62430 3265 3265 548 548 2923 2923 14083 14083 BANK AND OTHER EXPENSES 153898 153898 STUDENT NUTRITION 115856 115856 EQUIPMENT 79978 79978 SPECIAL EDUCATION FEES 69579 69579 138657 44247 94410 2048970 1364313 684657 0 61248 154987 342616 311751 9063 12637 20665 3855 5281 16810 418208 496185 53774 102873 200000 288000 253774 390873 X 164434 105312 164434 105312 418208 496185 -59122 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20665 3855 16810 16810 X 1989848 0 1989848 0 1989848 2048970 0 2048970 0 2048970 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 UNCERTAINTY 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKETS SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH AN ANALYSIS OF EDUCATIONAL SALARIES IN LEADING PRIVATE AND CHARTER SCHOOLS IN LOS ANGELES AND THE PRO-RATING THE SALARY FOR THE FIRST THREE YEARS OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 175,607. MANAGEMENT AND GENERAL EXPENSES 65,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,721.