2016-05-16T15:09:05-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 571206928 LARCHMONT SCHOOLS LARC 3233807893 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 3233807893 2016-05-12 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z AMY HELD 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 14409796 0 X WWW.LARCHMONTCHARTER.ORG X 2005 CA LARCHMONT SCHOOLS IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO GRADES KINDERGARTEN THROUGH EIGHTH. LARCHMONT SCHOOLS OPERATES AS TWO SEPARATE CHARTERS- LARCHMONT CHARTER SCHOOL AND LARCHMONT CHARTER-WEST HOLLYWOOD. 15 15 251 0 0 0 12040503 14385893 0 0 21 0 0 0 12040524 14385893 0 0 0 0 8823786 9847630 0 0 0 4057722 4531938 12881508 14379568 -840984 6325 4495874 4298534 2681194 2477529 1814680 1821005 LARCHMONT SCHOOLS PROVIDES A SOCIO-ECONOMICALLY, CULTURALLY AND RACIALLY DIVERSE COMMUNITY OF STUDENTS WITH AN EXCEPTIONAL PUBLIC EDUCATION. 0 0 10599444 WE FOSTER CREATIVITY AND ACADEMIC EXCELLENCE; OUR STUDENTS LEARN WITH AND FROM EACH OTHER IN AN EXPERIENCE-CENTERED, INQUIRY-BASED LEARNING ENVIRONMENT. WITH PARTICIPATION FROM OUR ENTIRE COMMUNITY, WE STRIVE TO INSTILL IN EACH STUDENT A DEDICATION TO IMPROVING THE WORLD WE INHABIT. 10599444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3233807893 444 N LARCHMONT BLVD NO 207 LOS ANGELES CA 90004 AMY HELD EXECUTIVE DIRECTOR 40.00 X X 48333 0 0 ALI BAIRD MEMBER 2.00 X 0 0 0 GABI LOEB TREASURER 2.00 X 0 0 0 DANNY CORWIN VICE CHAIR 2.00 X 0 0 0 ALAN DUNN MEMBER 2.00 X 0 0 0 BEATRICE HSU MEMBER 2.00 X 0 0 0 DREW FUREDI MEMBER 2.00 X 0 0 0 LYNDSAY STURMAN MEMBER 2.00 X 0 0 0 ALICIA LARA CHAIR 2.00 X 0 0 0 FRANCES HOGE SECRETARY 2.00 X 0 0 0 NICK GROUF MEMBER 2.00 X 0 0 0 KIM PATILLO BROWNSON MEMBER 2.00 X 0 0 0 DAVID LEE MEMBER 2.00 X 0 0 0 MELISSA SCHRIFF MEMBER 2.00 X 0 0 0 KRISTIN DROEGE PRINCIPAL 50.00 X 126875 0 0 CATHERINE BELCHER PRINCIPAL 50.00 X 112500 0 0 287708 0 0 2 0 0 0 TEACHERS ON RESERVE 604 SONORA AVE GLENDALE CA 91201 EDUCATION 169230 LA LUNA ON THE GO 815 N EL CENTRO AVE LOS ANGELES CA 90038 MEALS 123413 DOUGLAS SPEECH ASSOCIATES 1680 N VINE AVE SUITE 816 HOLLYWOOD CA 90028 SPEECH 114137 3 235956 2989430 11160507 14385893 23903 235956 23903 0 14385893 0 0 0 366069 245236 120833 7474876 5825687 1649189 1232069 972540 259529 774616 716840 57776 27846 27846 14084 14084 393110 393110 68812 68812 9340 9340 1326359 1222560 103799 7628 7628 4725 4725 106227 106227 207484 207484 119445 119445 SPECIAL EDUCATION FEE 542523 542523 LICENSES 297531 297531 STUDENT NUTRITION 288960 288960 EQUIPMENT & EQ LEASE 263597 263597 854267 314017 540250 14379568 10599444 3780124 0 340468 392220 1703408 1656021 196599 13945 2860365 692767 2186649 2167598 68750 68750 4495874 4298534 664277 619560 1266917 1607969 750000 250000 2681194 2477529 X 1814680 1821005 1814680 1821005 4495874 4298534 6325 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179051 7316 171735 260144 260144 0 2421170 425307 1995863 2167598 LINE OF CREDIT 250000 250000 X 14409796 23903 23903 14385893 0 14385893 14403471 23903 23903 14379568 0 14379568 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 23,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 23,903. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED IN THE BROCHURES, ONLINE APPLICATIONS, AND NEWSPAPER ADS THAT THE SCHOOL PUBLISHES FOR VIEW BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE AWARDED CALIFORNIA PUBLIC CHARTER SCHOOL SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE APPORTIONMENT AND FEDERAL AND STATE REVENUES BY WAY OF GOVERNMENT FINANCIAL ASSISTANCE GALA FIESTA 103968 92697 11271 8983 2288 JOGATHON 64000 62151 1849 637 1212 3 91891 81107 10784 250 5897 973 3664 259859 235955 23904 887 14880 973 7164 23904 0 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THE EXECUTIVE DIRECTOR MONITORS THE DISCLOSURES. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES TO HELP DETERMINE THE EXECUTIVE DIRECTOR'S AND PRINCIPAL'S SALARIES. THE SALARIES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S LOCATION DURING NORMAL BUSINESS HOURS FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR