2024-02-29T19:06:05-06:00 2022-07-31 271257822 ERIC ALDEN ACCOUNTANCY CORPORATION 31225 LA BAYA DR SUITE 200 WESTLAKE VILLAGE CA 91362 990 2021-08-01 952404136 LE LYCEE FRANCAIS DE LOS ANGELES LELY 8189063200 3261 OVERLAND AVE LOS ANGELES CA 900343589 CLARA LISA KABBAZ PRESIDENT 8189063200 2024-02-29 1 CLARA LISA KABBAZ 999009999 ERIC ALDEN P00054278 8185960911 2024-02-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CLARA-LISA KABBAZ 3261 OVERLAND AVE LOS ANGELES CA 900343589 24214150 0 X LYCEELA.ORG X 1964 CA PRIVATE BILINGUAL SCHOOL, KINDERGARTEN THROUGH HIGH SCHOOL, STUDENTS, APPROXIMATELY 750 STUDENTS ARE SERVICED IN SIX CAMPUSES; 16720 MARQUEZ AVE., PACIFIC PALISADES, CA 90272; 3261, 3265 AND 3055 OVERLAND AVE., LOS ANGELES, CA 90034; 10361 WEST PICO BLVD., LOS ANGELES, CA 90064; 10309 W. NATIONAL BOULEVARD, LOS ANGELES, CA 90034. 4 0 199 0 0 0 77568 0 18817416 21817063 4083390 2169526 65136 227561 23043510 24214150 0 0 0 0 13029627 11006697 0 0 41010 5733863 7451827 18763490 18458524 4280020 5755626 97517378 97379785 19344345 19527187 78173033 77852598 X PRIVATE BILINGUAL SCHOOL, KINDERGARTEN THROUGH HIGH SCHOOL, STUDENTS, APPROXIMATELY 750 STUDENTS ARE SERVICED IN SIX CAMPUSES; 16720 MARQUEZ AVE., PACIFIC PALISADES, CA 90272; 3261, 3265 AND 3055 OVERLAND AVE., LOS ANGELES, CA 90034; 10361 WEST PICO BLVD., LOS ANGELES, CA 90064; 10309 W. NATIONAL BOULEVARD, LOS ANGELES, CA 90034. 0 0 16357431 21817063 PRIVATE BILINGUAL SCHOOL, KINDERGARTEN THROUGH HIGH SCHOOL, STUDENTS, APPROXIMATELY 750 STUDENTS ARE SERVICED IN FIVE CAMPUSES; 16720 MARQUEZ AVE., PACIFIC PALISADES, CA 90272; 3261, 3265 AND 3055 OVERLAND AVE., LOS ANGELES, CA 90034; 10361 WEST PICO BLVD., LOS ANGELES, CA 90064; AND 10309 W. NATIONAL BOULEVARD, LOS ANGELES, CA 90034. 16357431 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 199 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CA X RACHEL SHIRAZI 3108363464 3261 OVERLAND AVE LOS ANGELES CA 900343589 CLARA-LISA KABBAZ PRESIDENT 40.00 X 211485 0 0 JOSETTE COLE HEAD OF ELEM. 40.00 X 145042 0 0 CRAIG HANDS DEAN OF FACULTY 40.00 X 69750 0 0 DOMINIQUE PETAUTON HEAD OF HS 40.00 X 113916 0 0 540193 0 0 3 0 1 0 0 TUITION 18892430 18892430 LUNCH/FOOD 718844 718844 REGISTRATION FEES 407500 407500 SUMMER SCHOOL TUITION 345400 345400 MISCELLANEOUS 225685 225685 1227204 1227204 21817063 2169526 2169526 209758 0 209758 209758 209758 17803 0 17803 17803 24214150 22026821 0 2187329 X 9231805 8358997 872808 1168887 1017937 150950 606005 549927 56078 277880 277880 221143 145176 75967 60173 19163 41010 465098 431577 33521 408000 408000 77875 77875 1923481 1784852 138629 FOOD & SUPPLIES 764024 764024 STUDENT ACTIVITIES 713670 713670 CAMPUS MAINTENANCE 423879 420383 3496 UTILITIES 378647 351357 27290 1737957 1411531 326426 18458524 16357431 2060083 41010 X 14323 6235 8836751 10137078 11529 9240 68371350 31576632 36731945 36794718 47048274 41864364 4874556 4981586 0 3586564 97517378 97379785 52406 37286 12597916 13294518 6691020 6192383 3003 3000 19344345 19527187 X 5000000 5000000 0 0 73173033 72852598 78173033 77852598 97517378 97379785 5755626 -6076061 0 X 0 0 0 X 2850000 2850000 48601970 22476030 26125940 3042791 2981862 60929 13876589 6118740 7757849 36794718 ALTERNATIVES 3253098 F STRUCTURED INVESTMENTS 1728488 F 4981586 SECURITY DEPOSITS 3000 3000 0 0 0 0 0 0 0 0 0 CLARA-LISA KABBAZ PRESIDENT 211485 0 0 0 0 0 0 0 0 0 211485 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A N/A FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 N/A FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 7 DECREASE IN SALARIES EXPENSE DUE TO EMPLOYEE RETENTION CREDIT. ORIGINAL REPORTED $12,500,702 AMENDED $9,231,805 FORM 990, PART IX, LINE 10 DECREASE IN PAYROLL TAX EXPENSE DUE TO EMPLOYEE RETENTION CREDIT. ORIGINAL REPORTED $923,672 AMENDED $606,005 FORM 990, PART X, LINE 15 REPORTTING EMPLOYEE RETENTION CREDIT RECEIVABLE ORIGINAL REPORTED $0 AMENDED $3,586,564