2016-05-09T16:24:10-05:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 262990716 ED BROKERS EDUCATIONAL SERVICES EDBR 7609484333 7280 OXFORD AVE HESPERIA CA 92345 MARNELLA MAYBERRY PRESIDENT 7609484333 2016-04-06 true WADE MCMULLEN CPA P00541671 6268577300 2016-04-29 2014 2016-08-17 19:52:53Z LA VERNE ELEMENTARY PREPARATORY ACA MARNELLA MAYBERRY 7280 OXFORD AVE HESPERIA CA 92345 3584979 false X WWW.LEPACADEMY.ORG X 2008 CA TO PROVIDE AN INNOVATIVE, CLASSICAL EDUCATIONAL PROGRAM THAT WILL ENABLE ALL SCHOLARS TO LEARN SKILLS, ACQUIRE KNOWLEDGE, APPLY WISDOM AND DEVELOP CHARACTER WITHIN A RICH, DIVERSE AND NURTURING LEARNING ENVIRONMENT. 5 5 51 50 0 3117573 3572103 0 17941 433 12443 3135514 3584979 0 0 1442483 1651190 0 0 718430 847312 2160913 2498502 974601 1086477 2752899 3886498 88019 171502 2664880 3714996 TO PROVIDE AN INNOVATIVE, CLASSICAL EDUCATIONAL PROGRAM THAT WILL ENABLE ALL SCHOLARS TO LEARN SKILLS, ACQUIRE KNOWLEDGE, APPLY WISDOM AND DEVELOP CHARACTER WITHIN A RICH, DIVERSE AND NURTURING LEARNING ENVIRONMENT. false false 2166046 PUBLIC CHARTER SCHOOL. 2166046 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 51 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X SAVANTCO EDUCATION 3238708077 3700 WILSHIRE BLVD SUITE 1020 LOS ANGELES CA 90010 MARNELLA MAYBERRY PRESIDENT 1.00 X X 0 0 0 RUBY FORD VICE PRESIDE 1.00 X X 0 0 0 LATRICE BROWN SECRETARY/TR 1.00 X X 0 0 0 TAMIKA WRIGHT MEMBER 1.00 X 0 0 0 KIMBERLY HOWARD MEMBER 1.00 X 0 0 0 DEBRA TARVER EXECUTIVE DI 20.00 20.00 X 114200 106500 17854 114200 106500 17854 1 false true false 3568603 3500 3572103 433 433 OTHER REVENUE 12443 12443 12443 3584979 12876 X 128774 128774 1222122 1188718 33404 101778 101778 168013 162056 5957 30503 27982 2521 396277 139984 256293 34281 34281 6203 6203 204541 204541 28566 28566 11240 11240 INSTRUCTIONAL MATERIALS 129873 129873 OTHER EXPENSES 36331 36331 2498502 2166046 332456 0 1258677 3339793 618692 286328 800901 195901 17045 17045 88169 40738 57584 47431 2752899 3886498 25519 74005 62500 97497 88019 171502 X 2588112 3714996 76768 2664880 3714996 2752899 3886498 1086477 -36361 X false true X true false X 81900 37476 44424 6269 3262 3007 47431 X 3584979 3584979 3584979 2498502 2498502 2498502 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISMENTS & ENROLLMENTS MATERIALS. SCHEDULE E, LINE 6 AS A PUBLIC CHARTER SCHOOL, LA VERNE PREPARATORY ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, LA VERNE PREPARATORY ACADEMY IS ELIGIBLE FROM LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X false false false false false false false false false DEBRA TARVER EXECUTIVE DIRECTOR 114200 106500 9704 8150 123904 114650 FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR, CFO AND GOVERNING BOARD WILL REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE BOARD ARE NOT COMPENSATED. THE PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH HUSD EMPLOYEES OF A SIMILAR POSITION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES 139,984 256,293 0 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR RESTATEMENT OF BEGINNING NET ASSETS 36,361 DESERT TRAILS INC 7280 OXFORD AVE HESPERIA CA 92345 900987277 CHARTER CA 501C3 2 N/A false false false false true false false false false false false false false false false true false false false false DESERT TRAILS INC D 195901 COST DESERT TRAILS INC O 106500 COST