Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 20011577 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Line 3 | WE PUBLICIZE IT ON OUR SCHOOL NEWSPAPER We Publicize it on our school newspaper. |
| Line 6b | The organization receives financial assistance from Los Angeles Unified School District,Los Angeles County Office of Education and California Department of Education. The organization's right to such aid has never been revoked or suspended. |
| Software ID: | 20011577 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization has no members |
| Pt VI, Line 7a | The organization does not have members who may elect one or more members of the governing body. |
| Pt VI, Line 7b | All actions that would require approval by a majority member is approved by the Board of Directors. |
| Pt VI, Line 8a | All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records. |
| Pt VI, Line 8b | All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records. |
| Pt VI, Line 11b | The form 990 is reviewed by the governing body before it is filed. The Financial Statement is submitted to an outside tax preparer who prepares form 990 and submits it to the Excutive Director who inturn reviews it. Once it is approved, the Executive Director signs the return and mails it. |
| Pt VI, Line 12c | The organizatoin consistently monitors and enforces compliance with the conflict of interest policy. The organization has a separate person to open the mail, a separate person prepares invoices and a separate person reviews and approves invoices. Invoices/Purchase Orders are approved by the Executive Director, members of the Boad of Directors and the fiscal admin of Los Angeles Unified School District's Charter School Office. Majority of check payments/collections go directly to the Los Angeles Office of Education (LACOE). If there is any check received, the deposit slip is prepared by the executive director who keeps a copy of the deposit slip and the copy of the check receipt and gives it to the administration to deposit it the same day. All payroll is processed by Los Angeles County Office of Education who processes payroll and issues the checks. Hiring new employees and giving raise has to be approved by the Executive Director & the Board of Directors. |
| Pt VI, Line 15a | Any Compensation of the Organization's CEO, Executive Director, Top Management Official or other officers or key employees of the organization has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted. |
| Pt VI, Line 15b | Any compensation of the organization's Key Employees has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted. |
| Pt VI, Line 19 | The Organization makes its records available for inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect the Organization's books, records, and documents of every kind. The inspection may be made in person or by the director's agent or attorney. The right of inspection includes the right to copy and make extracts of documents. |
| Pt XII, Line 2c | The Board of Directors review the audited Financial Statements, whenever it is ready for review which is after June 30th of each year, the time the Financial Statement is audited. The Board of Directors are the ones who select the independent accountant upon everyones approval. |
| Form 990, Part IX, Line 24e | APPROVED TEXBOOKS & CORE CURRICULA MATERIALS 159. 159. 0. 0. |
| Form 990, Part IX, Line 24e | MATERIAL & SUPPLIES 63134. 63134. 0. 0. |
| Form 990, Part IX, Line 24e | SAT PREP 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | ERROR AND OMMISSIONS 74165. 74165. 0. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 2296. 2296. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER SUPPLIES 540. 540. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER OPERATING EXPENSES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL SERVICE 7508. 7508. 0. 0. |
| Form 990, Part IX, Line 24e | FOOD 12067. 12067. 0. 0. |
| Form 990, Part IX, Line 24e | CONSULTANTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PERSONAL SERVICES 2659. 2659. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL/CONSULTING SERVICES 28125. 28125. 0. 0. |
| Form 990, Part IX, Line 24e | SECURITY 13770. 13770. 0. 0. |
| Form 990, Part IX, Line 24e | MISC. 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PENALTY 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BOOKS & SUPPLIES 5760. 5760. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 9684. 9684. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING/COPIES 11209. 11209. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE/SHIPPING 2577. 2577. 0. 0. |
| Form 990, Part IX, Line 24e | DISTRICT'S SPECIAL ED COSTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL ED SERVICES 14796. 14796. 0. 0. |
| Form 990, Part IX, Line 24e | SUPERVISORIAL OVERSIGHT FEES 20848. 20848. 0. 0. |
| Form 990, Part IX, Line 24e | WORKER'S COMPENSATION 22531. 22531. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNICATION 4881. 4881. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVEL/CONFERENCE 68. 68. 0. 0. |
| Form 990, Part IX, Line 24e | LACOE CHARGES 6946. 6946. 0. 0. |
| Form 990, Part IX, Line 24e | LAUSD SPE PRO RATA SHARE COSTS 27389. 27389. 0. 0. |
| Form 990, Part IX, Line 24e | TAX FEES 690. 690. 0. 0. |
| Software ID: | 20011577 |
| Software Version: |