2024-03-29T13:54:05-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954769401 MULTICULTURAL LEARNING CENTER MULT 8187165783 7510 DE SOTO AVENUE CANOGA PARK CA 91303 GAYLE NADLER EXECUTIVE DIRECTOR 8187165783 2024-03-18 1 GAYLE NADLER 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAYLE NADLER 7510 DE SOTO AVENUE CANOGA PARK CA 91303 9762492 0 X WWW.MLCCHARTER.ORG X 2001 CA A PUBLIC CHARTER SCHOOL SUPPORTING A DIVERSE COMMUNITY OF LEARNERS IN GRADES K-8. 8 8 105 85 0 0 7951740 9664677 0 0 0 0 18834 97815 7970574 9762492 0 0 0 0 4815411 5151499 0 0 0 3160062 4320069 7975473 9471568 -4899 290924 3929781 12025007 1400772 9205074 2529009 2819933 BRINGING TOGETHER A DIVERSE COMMUNITY OF LEARNERS WHERE CULTURAL AND INDIVIDUAL DIFFERENCES ARE THE BUILDING BLOCKS OF ACADEMIC, SOCIAL, AND INTERPERSONAL SUCCESS. 0 0 8008414 9006 OPERATES A PUBLIC CHARTER ELEMENTARY AND MIDDLE SCHOOL SPONSORED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. DURING THE FISCAL YEAR, THE SCHOOL SERVED APPROXIMATELY 474 STUDENTS AND OFFERED 177 DAYS OF INSTRUCTION. 8008414 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X ERIK OKAZAKI 8886630126 700 SOUTH FLOWER STREET SUITE 3212 LOS ANGELES CA 90017 MARIE DACUMOS BOARD CHAIR 1.00 1.00 X X 0 0 0 SYLVIA GRIFFIN CFO 1.00 1.00 X X 0 0 0 RIKA MEYER SECRETARY 1.00 0.00 X X 0 0 0 STEPHANIE DIAZ MEMBER 1.00 0.00 X 0 0 0 ANTHONY BAUTISTA MEMBER 1.00 0.00 X 0 0 0 MIGUEL FLORES MEMBER 1.00 0.00 X 0 0 0 ROSEMARY GONZALEZ MEMBER 1.00 0.00 X 0 0 0 MERCEDES IBARRA MEMBER 1.00 0.00 X 0 0 0 GAYLE NADLER EXECUTIVE DIRECTOR 40.00 0.00 X 143250 0 34817 SHIRLEY ARAGON PRINCIPAL 40.00 0.00 X 122233 0 25210 ANTHONY LEVY DIRECTOR OF STUDENT SERVICES 40.00 0.00 X 112542 0 20546 ROCIO DUENAS ACADEMIC ACHIEVEMENT COACH 40.00 0.00 X 103712 0 19174 481737 0 99747 4 0 1 0 0 9627089 37588 9664677 REFUNDS/REIMBURSMENTS 561000 72912 72912 OTHER REVENUE 561000 24903 9006 15897 97815 9762492 9006 0 88809 X 264169 184918 79251 3693667 3620767 72900 689726 679769 9957 313437 303203 10234 190500 184382 6118 4125 4125 83631 83631 44151 44151 2095310 1603627 491683 1060098 671091 389007 22354 22354 159546 119660 39886 102563 102563 BOOKS AND SUPPLIES 561220 485483 75737 OPERATION AND SUPPORT E 158482 108571 49911 COMMUNICATIONS 20001 16001 4000 DUES AND MEMBERSHIPS 8588 8588 9471568 8008414 1463154 0 1886180 3181783 1399937 1695206 229767 103004 2612189 2312598 413897 299591 0 6745423 3929781 12025007 706947 1126166 390550 1167710 303275 6911198 1400772 9205074 X 2503861 2763339 25148 56594 2529009 2819933 3929781 12025007 290924 0 X X 0 1 X 1 1 1 X 1841631 1775966 65665 536632 536632 0 233926 233926 299591 OPERATING RIGHT-OF-USE ASSETS 6684293 DEPOSITS 61130 6745423 OPERATING LEASE LIABILITY 6911198 6911198 X PART X, LINE 2: THE CENTER AND FOUNDATION 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. THE CENTER AND FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE CENTER AND FOUNDATION FILES INFORMATIONAL RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 8211 REMMET AVE, LLC (THE LLC) IS CONSIDERED DISREGARDED AND THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES. ADDITIONALLY, THE LLC HAS OBTAINED EXEMPTION FROM THE CALIFORNIA STATE LLC FEE UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701H. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS THEIR NON DISCRIMINATION STATEMENT ON THEIR WEBSITE. NON DISCRIMINATORY POLICY IS INCLUDED IN ALL ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT GRANT SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, MULTICULTURAL LEARNING CENTER IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 GAYLE NADLER EXECUTIVE DIRECTOR 140250 0 3000 0 0 0 33617 0 1200 0 178067 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 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 MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 830,876. MANAGEMENT AND GENERAL EXPENSES 311,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142,168. SPECIAL EDUCATION INSTRUCTORS: PROGRAM SERVICE EXPENSES 335,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,525. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 437,226. MANAGEMENT AND GENERAL EXPENSES 180,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,617. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MULTICULTURAL LEARNING CENTER FOUNDATION 7510 DE SOTO AVENUE CANOGA PARK CA 91303 371833574 TO MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF MLC CHARTER SCHOOL CA 501(C)(3) LINE 12A, I MULTICULTURAL LEARNING CENTER 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MULTICULTURAL LEARNING CENTER FOUNDATION K 503820 AMOUNT PAID