2024-03-05T19:22:37-06:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 954540883 PAGE LEARNING ACADEMY PAGE 3232337253 216 WEST VERNON AVENUE LOS ANGELES CA 90037 DR CRESIE PAGE EXECUTIVE DIRECTOR 3232337253 2024-03-05 1 DR CRESIE PAGE 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR CRESIE PAGE 216 WEST VERNON AVENUE LOS ANGELES CA 90037 1586328 0 X N/A X 1995 CA TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES 7 7 27 0 0 0 1507929 1541106 0 0 31 2256 93 42966 1508053 1586328 0 0 0 0 1068089 1004585 0 0 0 443332 562241 1511421 1566826 -3368 19502 848738 2083478 863701 2078939 -14963 4539 OUR MISSION IS TO PROVIDE A SAFE, NURTURING AND HEALTHY ENVIRONMENT WHICH FOSTERS CHILDRENS' SOCIAL, EMOTIONAL, COGNITIVE AND DEVELOPMENTAL GROWTH, AS WELL AS A LOVE OF LEARNING THROUGH A DEVELOPMENTALLY-APPROPRIATE, CHILD-CENTERED CURRICULUM. 0 0 1397071 42966 TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN FROM LOW INCOME FAMILIES. THE STUDENTS RANGE IN AGE FROM 3 WEEKS OLD TO 5 YEARS OF AGE. 1397071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X DR CRESIE PAGE 3232337253 216 WEST VERNON AVENUE LOS ANGELES CA 90037 NATALIE WHITSETT MEMBER AT LARGE 1.00 X X 0 0 0 IRA ALEXANDER MEMBER AT LARGE 1.00 X X 0 0 0 MELANIE BOLDEN SECRETARY 1.00 X X 0 0 0 DANAETTE PAGE MEMBER AT LARGE 1.00 X X 0 0 0 VIELKA BUSH MEMBER AT LARGE 1.00 X 0 0 0 ADRIAN HAWKINS PRESIDENT 1.00 X X 0 0 0 SHANDA JOHNSON VICE-PRESIDENT 1.00 X X 0 0 0 DR CRESIE PAGE EXECUTIVE DIRECTOR 40.00 X 92477 0 0 92477 0 0 0 0 0 0 0 1356510 184596 1541106 2256 2256 MISCELLANEOUS REVENUE 624410 42966 42966 42966 1586328 42966 0 2256 92477 92477 782034 688282 93752 60858 58982 1876 69216 59841 9375 35515 35515 79362 79362 73910 71107 2803 299203 272769 26434 2863 2863 2552 2552 11902 11902 OTHER OPERATING EXPENSE 56934 56934 1566826 1397071 169755 0 514542 1433198 270261 270525 60969 5638 140205 139791 2966 414 0 373703 848738 2083478 64856 74493 528542 1358852 270303 645594 863701 2078939 X -14963 4539 -14963 4539 848738 2083478 19502 0 X 0 1 X 1 0 X 1562302 1449371 1358884 1507929 1541106 7419592 1562302 1449371 1358884 1507929 1541106 7419592 7419592 8 31 2256 2295 4259 36 93 42966 47354 7469241 10390 0.99340 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53278 53278 0 86927 86513 414 414 RIGHT-OF-USE ASSETS, OPERATING LEASES 373703 373703 CDE RESERVE 270568 OPERATING LEASE LIABILITIES 375026 645594 X 1586328 0 1586328 0 1586328 1566826 0 1566826 0 1566826 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ACADEMY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ACADEMY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 2 DR. CRESIE PAGE, EXECUTIVE DIRECTOR, AND DANAETTE PAGE, MEMBER AT LARGE, HAVE A FAMILY RELATIONSHIP. DR. CRESIE PAGE ALSO HAS A FAMILY RELATIONSHIP WITH IRA ALEXANDER, MEMBER AT LARGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ACCOUNTANT PRIOR TO SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IN WRITING OF ANY FINANCIAL TRANSACTION OR ASSOCIATION THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD DISCUSSES THIS POLICY FREQUENTLY IN ORDER TO ENSURE BOARD MEMBERS ARE COMPLYING WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL COMPENSATION DATA SURVEY OF LOCAL ORGANIZATIONS, PERFORMANCE REVIEW, AND AN INFORMAL SURVEY OF LOCAL EXECUTIVE DIRECTORS AT OTHER SIMILAR AGENCIES. THE BOARD EXECUTIVE COMMITTEE REVIEWS THIS DATA AND FORMULATES A SALARY FOR THE UPCOMING FISCAL YEAR. THE PROPOSED SALARY IS DISCUSSED AND APPROVED BY THE FULL BOARD. AFTERWARDS, THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE NEW SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST