2024-04-08T16:10:01-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 953524740 LOS ENCINOS SCHOOL LOSE 8189901006 17100 VENTURA BLVD ENCINO CA 91316 ILENE REINFELD HEAD OF SCHOOL 8189901006 2024-03-18 1 ILENE REINFELD 999009999 1 KATY BROWN P00650274 9257902600 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ILENE REINFELD 17100 VENTURA BLVD ENCINO CA 91316 8068064 0 X WWW.LOSENCINOSSCHOOL.ORG X 1980 CA LOS ENCINOS SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL FOR GRADES K-6. 18 17 56 50 0 0 1618158 623062 5956384 6598358 25202 81808 42268 99878 7642012 7403106 941615 1017500 0 0 3654466 3852238 0 0 180120 1909896 2142048 6505977 7011786 1136035 391320 15411437 18337674 7217207 9857111 8194230 8480563 X LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM WITHIN A NURTURING ENVIRONMENT. OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, (CONTINUE ON SCHEDULE O) BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE ARE ENCOURAGED TO DEVELOP CONFIDENCE, INDEPENDENCE, AND JOY IN LEARNING. WE RECOGNIZE AND HONOR INDIVIDUALITY AND BELIEVE THAT PERSONAL SUCCESS MOTIVATES CHILDREN TOWARD REALIZING THEIR FULLEST POTENTIAL. THE FACULTY PREPARES STUDENTS TO BECOME GLOBAL THINKERS AND CITIZENS, WITH A STRONG ACADEMIC FOUNDATION AND A PASSIONATE CURIOSITY FOR LEARNING. TEACHERS DESIGN AND FACILITATE A BROAD RANGE OF EXPERIENCES THAT ENGAGE STUDENTS AS CRITICAL THINKERS AND PROBLEM-SOLVERS. OUR SCHOOL-WIDE INTEGRATED CURRICULUM IS RICH IN THE HUMANITIES AND STRESSES TEAMWORK AND COOPERATION. BUILDING CHARACTER AND MUTUAL RESPECT ARE EMPHASIZED DAILY IN OUR CLASSROOMS AND IN OUR SERVICE LEARNING PROGRAM. 0 0 6219143 1017500 6616276 OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILD'S BEST MOTIVATOR. WE SEEK TO DEVELOP IN CHILDREN THEIR FULLEST POTENTIAL. A LOS ENCINOS STUDENT POSSESSES CORE HUMAN VALUES THAT REFLECT TOLERANCE, COMPASSION, AND A SENSE OF COMMUNITY RESPONSIBILITY. A LOS ENCINOS STUDENT COMMUNICATES RECIPROCALLY, ARTICULATES EFFECTIVELY BOTH ORALLY AND IN WRITING, LISTENS THOUGHTFULLY, LISTENS TO AND HEARS MULTIPLE PERSPECTIVES, AND ENJOYS AN EXPANSIVE VOCABULARY THAT PROMOTES CREATIVE EXPRESSION. (CONTINUE ON SCHEDULE O) A LOS ENCINOS STUDENT EXHIBITS INTELLECTUAL CURIOSITY AND CRITICAL THINKING BY SEEKING DEEPER LEVELS OF MEANING, ASKING GOOD QUESTIONS, QUANTIFYING AND ANALYZING, AND DISCERNING RELEVANT INFORMATION. A LOS ENCINOS STUDENT IS MOTIVATED BY A PASSION FOR LEARNING TO ACCEPT CHALLENGES, TAKE RISKS, AND LEARN FROM MISTAKES. A LOS ENCINOS STUDENT IS A CHANGE AGENT WHO POSSESSES THE CONFIDENCE AND SELF-ESTEEM TO LEAD, TO COLLABORATE, AND TO FOLLOW. 6219143 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X NICOLE PENNINGTON 8189901006 17100 VENTURA BLVD ENCINO CA 91316 ILENE REINFELD HEAD OF SCHOOL/ASSISTANT TREASURER 65.00 X X 446829 0 119375 JONATHAN BECKMAN ASSISTANT HEAD OF SCHOOL 50.00 X 206091 0 36066 LAURA MILLER PRIMARY TEACHER & ADMISSIONS COORDINATOR 40.00 X 116185 0 32313 NICOLE PENNINGTON BUSINESS & DEVELOPMENT OFFICER 60.00 X 118341 0 20445 JAY FALK DIRECTOR OF COMMUNICATIONS 40.00 X 108487 0 19448 BILL BIRCH ADVANCEMENT COORDINATOR 40.00 X 103579 0 15217 VALERIE GORDON ART SPECIALIST & DIRECTOR OF INTEGRATED STUDIES 40.00 X 105007 0 7755 DAVID ZEBRACK CHAIR/PRESIDENT 1.00 X X 0 0 0 ANGIE SHELLOW VICE CHAIR 1.00 X X 0 0 0 JOHN RUBELI VICE CHAIR FINANCE 1.00 X X 0 0 0 JAMIE URMAN VP DEVELOPMENT 1.00 X X 0 0 0 NICK RICH TREASURER (THRU 6/23) 1.00 X X 0 0 0 CATHERINE BRIDGE SECRETARY 1.00 X X 0 0 0 STEWART BLOOM TRUSTEE (THRU 6/23) 1.00 X 0 0 0 CAITLYN FOITO-BLEIWEISS TRUSTEE 1.00 X 0 0 0 RYAN GLENN TRUSTEE 1.00 X 0 0 0 MONICA HARB TRUSTEE (THRU 6/23) 1.00 X 0 0 0 TARA PIPER TRUSTEE 1.00 X 0 0 0 JILL NAMM TRUSTEE 1.00 X 0 0 0 JOE SCHNEIER TRUSTEE 1.00 X 0 0 0 CHAD TEW TRUSTEE 1.00 X 0 0 0 LUTHERN WILLIAMS TRUSTEE 1.00 X 0 0 0 MEENA WHITE TRUSTEE 1.00 X 0 0 0 MICHAEL YEE TRUSTEE (THRU 6/23) 1.00 X 0 0 0 1204519 0 250619 7 0 1 0 SAINT NICHOLAS CHURCH 17114 VENTURA BLVD ENCINO CA 91316 RENT 207213 CENTURION GROUP 11454 SAN VICENTE BLVD 1ST FLOOR LOS ANGELES CA 90049 SECURITY 109238 2 167926 455136 623062 TUITION AND FEES 611110 6081151 6081151 AUXILLARY ACTIVITIES 611710 517207 517207 6598358 81808 81808 600000 600000 0 0 146918 167926 64958 81960 81960 SCRIP INCOME 900009 17838 17838 MISC INCOME 900009 80 80 17918 7403106 6616276 0 163768 1017500 1017500 764272 354797 260857 148618 2427578 2342115 65060 20403 150103 150103 289356 281641 7210 505 220929 190348 20267 10314 13014 13014 21274 21274 25572 25572 109562 49133 60429 87249 87249 636591 625596 10995 63025 61454 1571 231954 226780 5174 67018 33509 33509 INSTRUCTIONAL EXPENSES 552259 552259 AUXILIARY ACTIVITIES 269648 221087 48561 ALLOWANCE FOR BAD DEBT 64602 64602 COVID-19 280 280 7011786 6219143 612523 180120 2860427 4075238 3504070 2611212 3294547 4574705 151453 88370 137541 96776 7881304 3127260 4417421 4754044 993185 1305767 771811 52793 59751 15411437 18337674 440615 1096766 5276103 6737342 1500489 1439933 0 583070 7217207 9857111 X 7190409 7574136 1003821 906427 8194230 8480563 15411437 18337674 X 391320 -4987 -100000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421699 103000 9914 534613 364816 56883 421699 305000 59816 364816 298894 6106 305000 1.00000 0 0 941000 941000 4944336 1954383 2989953 441251 291135 150116 756566 652168 104398 798151 229574 568577 4754044 OPERATING LEASE LIABILITIES 583070 583070 X 6292061 -4987 -4987 6297048 1106058 1106058 7403106 6005728 11442 11442 5994286 1017500 1017500 7011786 PART V, LINE 4: THE SCHOOL HAS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT TO SET ASIDE AND INVEST BEQUESTED ASSETS IN PERPETUITY TO PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE SCHOOL. AS PART OF THE ANNUAL BUDGET PROCESS, THE BOARD OF TRUSTEES USES THEIR DISCRETION TO DETERMINE THE APPROPRIATE UTILIZATION OF THE FUNDS, USING 4% OF THE AVERAGE FAIR VALUE OVER THE PRIOR TWELVE QUARTERS. ALL EARNINGS OF THE ENDOWMENT FUNDS NOT WITHDRAWN ARE REINVESTED. PART X, LINE 2: THE SCHOOL IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,017,500. FUNDRAISING EXPENSES -11,442. PROVISION OF ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTION 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,017,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIAL NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE. 2023 SPRING GALA 303402 156484 146918 400 45836 4638 2642 BOOK BUDDIES 11442 11442 11102 340 314844 167926 146918 400 56938 4638 2982 64958 81960 1 FINANCIAL AID 58 1017500 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID/SCHOLARSHIP ARE PROVIDED TO STUDENTS BASED SOLELY ON FAMILY INCOME AND NEED, AND ARE AWARDED ON A NON-DISCRIMINATORY BASIS. THE SCHOOL USES FAST (FINANCIAL AID FOR SCHOOL TUITION), AN OUTSIDE SERVICE TO ASSIST THE FINANCIAL AID COMMITTEE IN DETERMINING EQUITABLE FINANCIAL AID. APPLICANTS ARE REQUIRED TO SUBMIT DOCUMENTS SUPPORTING THEIR INCOME AND FINANCIAL STATUS. THE DECISION TO PROVIDE FINANCIAL AID/SCHOLARSHIP IS MADE BY THE FINANCIAL AID COMMITTEE. X X X X X X 0 1 0 0 0 0 0 0 0 ILENE REINFELD HEAD OF SCHOOL/ASSISTANT TREASURER 419686 0 0 0 27143 0 83914 0 35461 0 566204 0 0 0 JONATHAN BECKMAN ASSISTANT HEAD OF SCHOOL 193725 0 0 0 12366 0 9686 0 26380 0 242157 0 0 0 PART I, LINE 4B THE HEAD OF SCHOOL PARTICIPATED IN A SECTION 457F NON-QUALIFIED RETIREMENT PLAN AND $52,665 OF DEFERRED COMPENSATION WAS ACCRUED DURING THE 2022 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW PROCESS THE FORM 990 IS FIRST REVIEWED BY A BOARD MEMBER, HEAD OF SCHOOL, AND BUSINESS OFFICER. UPON THEIR REVIEW AND APPROVAL, THE PUBLIC DISCLOSURE VERSION OF THE RETURN IS GIVEN TO THE FULL BOARD FOR REVIEW WITHOUT DONOR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MONITORING PROCESS OF COMPLIANCE WITH POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS- EACH YEAR A CONFLICT OF INTEREST NOTICE IS GIVEN TO THE BOARD AND ANY CONFLICTS ARE NOTED ON THE CONFLICT OF INTEREST INFORMATION FORM THAT IS MAINTAINED BY THE SECRETARY. WHETHER A CONFLICT OF INTEREST ISSUE EXISTS IS DETERMINED AT THE BOARD OF TRUSTEES LEVEL AND ANY BOARD MEMBER WITH A CONFLICT CANNOT VOTE ON AN ISSUE THAT WOULD BE CONSIDERED A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL OR OTHER KEY EMPLOYEES, THE INDEPENDENT AUTHORIZED BODY OBTAINS AND RELIES UPON APPROPRIATE DATA, SUCH AS A COMPENSATION STUDY OR ANALYSIS OF FAIR MARKET VALUE, AS TO THE COMPARABILITY BEFORE MAKING A DECISION. INTERNET SITES SUCH AS GUIDESTAR.ORG AND NPTIMES.COM ARE USED. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE HEAD OF SCHOOL. THE REVIEW PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE HEAD'S CONTRACT WAS LAST REVIEWED JUNE 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION OF ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTION -100,000.