2024-05-01T18:00:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 821061785 PICO UNION COLLECTIVE PICO 2132010440 1700 W PICO BLVD LOS ANGELES CA 90015 SOFIA RODITTI CEO 2132010440 2024-04-30 1 SOFIA RODITTI 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOFIA RODITTI 1700 W PICO BLVD LOS ANGELES CA 90015 4879565 0 X N/A X 2017 CA TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 3 2 0 3 0 0 2426561 0 3226417 4706890 17973 172675 27545 0 5698496 4879565 0 200844 0 0 0 0 0 0 0 5106972 5445396 5106972 5646240 591524 -766675 70123091 77807552 74147488 82598624 -4024397 -4791072 TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 0 0 5646240 200844 4706890 TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. 5646240 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SAMIRA ESTILAI EXED 4242086067 1990 SOUTH BUNDY DR LOS ANGELES CA 90025 MALKA BORREGO PRESIDENT 2.00 43.00 X X 0 327047 61577 VALERIE BRAIMAH MEMBER 2.00 0.00 X 0 0 0 HRAG HAMALIAN MEMBER 2.00 0.00 X 0 0 0 0 327047 61577 0 0 1 0 0 LEASE INCOME 531190 4706890 4706890 4706890 172675 172675 4879565 4706890 0 172675 200844 200844 697218 697218 2979443 2979443 1759368 1759368 9367 9367 5646240 5646240 0 0 9418565 3296751 26000 26000 67644443 7156669 56274977 60487774 4403549 13997027 70123091 77807552 160342 112348 202487 342185 62960629 62011532 9802500 8502500 1021530 11630059 74147488 82598624 X -4024397 -4791072 -4024397 -4791072 70123091 77807552 -766675 0 X X 0 1 X 1 0 X X X 1 EQUITAS ACADEMY CHARTER SCHOOL 262439216 2 1 200844 0 1 200844 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 18538988 18538988 49050138 7124458 41925680 55317 32211 23106 60487774 INTERCOMPANY RECEIVABLES 195227 LONG TERM RECEIVABLES 4300000 DEFERRED RENT ASSET 253875 RIGHT-OF-USE ASSETS 9247925 13997027 INTERCOMPANY PAYABLES 1655751 LEASE LIABILITIES 9974308 11630059 X PART X, LINE 2: EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE ARE NONPROFIT ENTITIES 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. EQUITAS ACADEMY CHARTER SCHOOL INC. AND PICO UNION COLLECTIVE FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 EQUITAS ACADEMY CHARTER SCHOOL 1700 W PICO BLVD LOS ANGELES CA 90015 262439216 501(C)(3) 200844 0 CASH RECEIVED FOR CONSTRUCTION PURPOSES. 1 0 0 0 0 0 0 0 0 0 MALKA BORREGO PRESIDENT 0 231857 0 5000 0 90190 0 51012 0 10565 0 388624 0 0 PART I, LINE 1B THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD OF EQUITAS ACADEMY CHARTER SCHOOL MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058THB9 2018-11-30 33162770 ACQUISITION OF EDUCATIONAL FACILITIES 0 0 0 B CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13035A000 2020-12-22 30811625 ACQUISITION OF EDUCATIONAL FACILITIES 0 0 0 A 33162770 2224459 946242 649940 29342129 2056 0 0 0 1 B 30811625 2037437 1489511 317951 26996726 2055 0 0 0 1 A 1 0 0 0 1 0 1 B 1 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 7A EQUITAS ACADEMY HAS THE POWER TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS WITH AN OUTSIDE AGENCY TO PREPARE THE RETURN. THE FORM IS REVIEWED AND THE INFORMATION PROVIDED IS VERIFIED BY SCHOOL PERSONNEL. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF TRUSTEES ON A SECURE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C TO ACQUIRE, DEVELOP, OWN AND LEASE PROPERTY IN SUPPORT OF THE PROGRAMS OF EQUITAS ACADEMY CHARTER SCHOOL, INC. BOARD MEMBERS ANNUALLY COMPLETE DISCLOSURE FORMS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROMALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. THESE INLCUDE FINANCIAL STATEMENTS AND POLICIES. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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