2018-11-07T19:16:24-06:00 2018-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 452325976 LASHON ACADEMY LASH 8185144566 7477 KESTER AVE VAN NUYS CA 91405 JOSH STOCK EXECUTIVE DIRECTOR 8185144566 2018-11-06 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-11-06 15:03:02 PS P EF78A066AA266E63D008F3CAE190064D4650BDAC EF78A066AA266E63D008F3CAE190064D4650BDAC 2017 2019-02-21 02:37:17Z JOSH STOCK 7477 KESTER AVE VAN NUYS CA 91405 3969294 0 X WWW.LASHONACADEMY.COM X 2014 CA THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROACHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT 5 5 55 25 0 0 3135614 3969294 0 0 0 0 0 0 3135614 3969294 0 0 0 0 1672173 2079265 0 0 0 763919 994331 2436092 3073596 699522 895698 1406650 2343398 80744 121794 1325906 2221604 X THE ACADEMY'S MISSION IS TO PREPARE CULTURALLY DIVERSE GRADE STUDENTS TO BE SELF-DIRECTED LEARNERS AND RESPONISBLE GLOBAL CITIZENS, BY FOSTERING ACADEMIC EXCELLENCE, UTILIZING RESEARCH-BASED INSRUCTIONAL APPROCAHES IN A MULTI-LINGUAL AND SERVICE LEARNING INTEGRATED ENVIRONMENT 0 0 2421259 MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL 2421259 1 1 0 0 0 0 0 0 0 0 0 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 13 0 1 55 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 1 1 1 1 0 CA X CHARTER SCHOOL MANAGEMENT CORPORATION 8889942762 4925 COUNTY CENTER DRIVE TEMECULA CA 92591 MARIA GENNARO PRESIDENT 2.00 X X 0 0 0 AVI WAGNER VICE PRESIDENT 2.00 X X 0 0 0 RIVKA DORI SECRETARY 2.00 X X 0 0 0 MENDY GRONER TREASURER 2.00 X X 0 0 0 JIM TOLLE MEMBER 2.00 X 0 0 0 JOSH STOCK EXECUTIVE DIRECTOR 40.00 X 93150 0 0 93150 0 0 0 0 0 0 0 3936063 33231 3969294 3969294 0 0 0 96301 48150 48151 1556141 1159296 396845 286679 286679 140144 140144 21305 21305 56316 56316 150831 142581 8250 8056 8056 25 25 5063 5063 157240 123588 33652 383 383 24940 19602 5338 SPECIAL EDUCATION FEE 225747 225747 TEXTBOOKS AND MATERIALS 124276 93579 30697 STUDENT NUTRITION 112243 112243 STUDENT ACTIVITIES 44438 44438 63468 20124 43344 3073596 2421259 652337 0 1061476 1949263 333556 351709 11618 42426 1406650 2343398 80744 121794 80744 121794 X 1325906 2221604 1325906 2221604 1406650 2343398 895698 0 X 0 1 X 1 0 X 0 X 3969294 0 3969294 0 3969294 3073596 0 3073596 0 3073596 PART X, LINE 2: THE 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 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 POLICY IS PUBLICIZED IN RECRUITMENT LEAFLETS 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 LASHON ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE ACADEMY REVIEWS THE 990 AS WELL AS THE SCHOOL MANAGEMENT DIRECTORS AND THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANNUALLY ANY CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.