2024-09-11T19:02:36-05:00 2023-12-31 455514068 SERVATIUS O'BRIEN & FONG LLP 2377 CRENSHAW BLVD SUITE 160 TORRANCE CA 90501 990 2023-01-01 844054436 ECOLE CLAIRE FONTAINE ECOL 2133685000 352 WESTMINSTER AVENUE VENICE CA 90291 GWENDOLINE PERE LAHAILLE CHIEF EXECUTIVE OFFICER 2133685000 2024-09-11 1 0 ROSS H O'BRIEN P00965565 3105399400 2024-09-11 2023 2024-08-08 14:25:15Z GWENDOLINE PERE LAHAILLE 352 WESTMINSTER AVENUE VENICE CA 90291 3220793 0 X LACLAIREFONTAINE.ORG X 2019 CA OUR PHILOSOPHY HONORS THE INNATE WISDOM OF CHILDREN, NURTURING THEIR CONFIDENCE AND DIGNITY. OUR MISSION CULTIVATES THEIR BLOSSOMING NOURISHING BODY WITH ORGANIC FOOD & PLAY, MIND TO HEIGHTEN THE CAPACITY TO THINK & QUESTION, AND SOUL WITH KINDNESS, PLACING A PREMIUM ON CHILDREN'S HAPPINESS. 5 5 40 3 0 0 4000 0 2987358 3220793 0 0 201735 0 3193093 3220793 14709 1500 0 0 1389101 1516662 0 0 1365 1156817 1261498 2560627 2779660 632466 441133 1144341 1590616 1367 6509 1142974 1584107 X OUR PHILOSOPHY HONORS THE INNATE WISDOM OF CHILDREN, NURTURING THEIR CONFIDENCE AND DIGNITY. OUR MISSION CULTIVATES THEIR BLOSSOMING NOURISHING BODY WITH ORGANIC FOOD & PLAY, MIND TO HEIGHTEN THE CAPACITY TO THINK & QUESTION, AND SOUL WITH KINDNESS, PLACING A PREMIUM ON CHILDREN'S HAPPINESS. 0 0 2646944 1500 3220793 THE ORGANIZATION PROVIDES TRILINGUAL EDUCATION ON THREE CAMPUSES TO OVER 100 STUDENTS, AGES 2-7, INCLUDING A FULL KINDERGARTEN PROGRAM. 2646944 1 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 1 0 0 0 1 22 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X GWENDOLINE PERE-LAHAILLE 3102797602 352 WESTMINSTER AVENUE VENICE CA 90291 JAMES DUMAS DIRECTOR / SECRETARY 0.00 X X 0 0 0 CLAY DUMAS DIRECTOR / CFO 0.25 X X 0 0 0 GWENDOLINE PERE LAHAIILE DIRECTOR / CEO 40.00 X X 70177 0 0 ROBIN MUREZ DIRECTOR 0.25 X 0 0 0 CAROLYN DYE DIRECTOR 0.25 X 0 0 0 70177 0 0 0 0 0 0 0 INCOME FROM FONTAIN CA 611110 953069 953069 INCOME FROM AK CAMPUS 611110 928990 928990 INCOME FROM CC 611110 633286 633286 REGISTRATION REVENUE 611110 366737 366737 SUMMER PROGRAM REVENUE 611110 290987 290987 47724 47724 3220793 3220793 3220793 0 0 1500 1500 70177 70177 1165466 1165466 281019 281019 4789 4789 181510 173087 8423 2343 2343 7267 7267 643086 614286 28800 54986 54986 REPAIRS & MAINTENANCE 153669 149800 3869 FOOD FOR SCHOOL 67346 67346 DISCOUNTS & REFUNDS 46461 46461 CREDIT CARD FEES 23994 23994 76047 53808 20874 1365 2779660 2646944 131351 1365 838338 1385066 303874 199504 2129 6046 105098 105098 0 0 1144341 1590616 1167 6509 200 0 1367 6509 X 1142974 1584107 1142974 1584107 1144341 1590616 441133 0 X 0 0 0 X 45104 12359 4000 0 61463 45104 12359 4000 61463 61463 1130158 1903560 2995487 3220793 9249998 9311461 X 105098 105098 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATION POLICY IS LISTED ON ITS WEBSITE. 226 WESTMINSTER LLC COMMON OWNERSHIP 16500 RENT 0 DUMAS FAMILY TRUST COMMON OWNERSHIP 60500 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 JOELLE DUMAS AND JAMES DUMAS ARE MARRIED. CLAY DUMAS AND SARAH HARVEY ARE MARRIED. CLAY DUMAS IS JOELLE DUMAS AND JAMES DUMAS' SON. GWENDOLINE PERE-LAHAILLE IS JOELLE DUMAS' DAUGHTER. THE ORGANIZATION RENTS ONE OF ITS CAMPUSES LOCATED AT 226 WESTMINSTER AVENUE PURSUANT TO A LEASE WITH AN LLC OWNED BY THE ORGANIZATION'S PRESIDENT, JOELLE DUMAS, WHO IS ALSO A DIRECTOR. THE LLC USES SPACE ON AN ADJOINING PROPERTY LOCATED AT 227 SAN JUAN AVENUE OWNED BY CLAY DUMAS AND SARAH HARVEY. CAROLYN DYE, A DIRECTOR, AND HERSELF AN ATTORNEY, WAS A LEGAL CLIENT IN 2020 OF JAMES DUMAS, IN HER CAPACITY AS A BANKRUPTCY TRUSTEE. JAMES DUMAS IS THE ORGANIZATION'S PRIMARY OUTSIDE ATTORNEY. CLAY DUMAS IS THE ORGANIZATION'S BUSINESS CONSULTANT. FORM 990, PART VI, SECTION A, LINE 7A JOELLE DUMAS, IN HER CAPACITY AS PRESIDENT, AND JAMES DUMAS, IN HIS CAPACITY AS CORPORATE SECRETARY, BOTH HAVE THE POWER TO ELECT/APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION'S FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 226 WESTMINSTER LLC 226 WESTMINSTER AVE VENICE CA 90291 CA 0 0 DUMAS FAMILY TRUST 915 WILSHIRE BLVD SUITE 1775 LOS ANGELES CA 90017 CA 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 226 WESTMINSTER LLC K 16500 DUMAS FAMILY TRUST K 60500