2024-05-09T18:12:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 462869768 MENLO CHARTER PROPERTIES MENL 3102143400 2625 MANHATTAN BEACH BLVD 100 REDONDO BEACH CA 90278 FARNAZ GOLSHANI FLECHNER SUPERINTENDENT 3102143400 2024-05-08 1 FARNAZ GOLSHANI FLECHNER 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE D GREENSPON 2625 MANHATTAN BEACH BLVD 100 REDONDO BEACH CA 90278 4674713 0 X N/A X 2013 CA TO ACQUIRE, DEVELOP, CONSTRUCT, AND/OR RENOVATE AND LEASE TO ENVIRONMENTAL CHARTER SCHOOLS SUCH SCHOOL FACILITIES AS MAY BE REQUIRED BY ENVIRONMENTAL CHARTER SCHOOLS FOR THE OPERATION OF ITS PUBLIC CHARTER SCHOOLS. 5 5 0 5 0 0 1851 2710602 1120898 1851880 4845 112231 0 0 1127594 4674713 0 0 0 0 0 0 0 0 0 937568 1908102 937568 1908102 190026 2766611 33470703 36996814 30995343 31754843 2475360 5241971 TO ACQUIRE, DEVELOP, CONSTRUCT, AND/OR RENOVATE AND LEASE TO ENVIRONMENTAL CHARTER SCHOOLS SUCH SCHOOL FACILITIES AS MAY BE REQUIRED BY ENVIRONMENTAL CHARTER SCHOOLS FOR THE OPERATION OF ITS PUBLIC CHARTER SCHOOLS. 0 0 1637493 1851880 TO ACQUIRE, DEVELOP, CONSTRUCT, AND/OR RENOVATE AND LEASE TO ENVIRONMENTAL CHARTER SCHOOLS SUCH SCHOOL FACILITIES AS MAY BE REQUIRED BY ENVIRONMENTAL CHARTER SCHOOLS FOR THE OPERATION OF ITS PUBLIC CHARTER SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2023, MENLO CHARTER PROPERTIES LEASED THREE PROPERTIES TO ENVIRONMENTAL CHARTER SCHOOLS FOR THE OPERATION OF THREE CHARTER SCHOOLS THAT SERVED APPROXIMATELY 1,345 STUDENTS FOR 175 INSTRUCTIONAL DAYS. 1637493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 1 0 0 0 CA X FARNAZ GOLSHANI-FLECHNER 3102143400 2625 MANHATTAN BEACH BLVD 100 REDONDO BEACH CA 90278 BRUCE D GREENSPON PRESIDENT 1.00 X X 0 0 0 KEN DEEMER CFO/SECRETARY/TREASURER 0.50 1.50 X X 0 0 0 ANTHONY JOWID MEMBER 0.50 3.00 X 0 0 0 JOHN QUITER MEMBER 0.50 X 0 0 0 JENINA RAMIREZ MEMBER 0.50 X 0 0 0 FARNAZ GOLSHANI-FLECHNER SUPERINTENDENT 1.00 40.00 X 0 172237 51652 0 172237 51652 0 0 1 0 0 2608427 102175 2710602 RENTAL INCOME 531120 1851880 1851880 1851880 112231 112231 4674713 1851880 0 112231 4229 4229 -11408 -11408 238750 238750 5500 5500 46576 46576 1301728 1301728 322727 289189 33538 1908102 1637493 270609 0 6687113 5463780 57005 67645 33028742 2661502 26698251 30367240 28334 1098149 33470703 36996814 81340 82935 144094 159234 30769909 30382224 0 1130450 30995343 31754843 X 2475360 5241971 2475360 5241971 33470703 36996814 2766611 0 X X 0 1 X 1 0 X X 1 ENVIRONMENTAL CHARTER SCHOOLS 330920934 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 10456696 2661502 7795194 21572046 21572046 30367240 OPERATING LEASE LIABILITY 900411 DEFERRED RENT LIABILITY 230039 1130450 X PART X, LINE 2: THE SCHOOL AND ITS SUBSIDIARY 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 SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART X, LINE 2: THE SCHOOL AND ITS SUBSIDIARY ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ANND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITION ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA TAX BOARD. 0 0 0 0 0 0 0 0 0 FARNAZ GOLSHANI-FLECHNER SUPERINTENDENT 0 172092 0 145 0 0 0 32863 0 18789 0 223889 0 0 FORM 990, PART VI, SECTION B, LINE 15: THE SUPERINTENDENT'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER CHOOLS. FORM 990, PART VI, SECTION A, LINE 7A ENVIRONMENTAL CHARTER SCHOOLS APPOINTS 3 DIRECTORS ON THE MENLO CHARTER PROPERTIES GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. 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 FILED. AFTER FILING, THE BOARD REVIEWS AND ACCEPTS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS HAVE A DUTY TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTERESTS IN CONNECTION WITH PROPOSED CONTRACTS, TRANSACTIONS, OR ARRANGEMENTS. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MBB & GARDENA LLC 2625 MANHATTAN BEACH BLVD NO 100 REDONDO BEACH CA 90278 462869768 CHARTER SCHOOL REAL ESTATE HOLDING CA 506252 23105296 MENLO CHARTER PROPERTIES MENLO 165TH PLACE LLC 2625 MANHATTAN BEACH BLVD 100 REDONDO BEACH CA 90278 462869768 CHARTER SCHOOL REAL ESTATE HOLDING CA 652051 6976201 MENLO CHARTER PROPERTIES YUKON LLC 2625 MANHATTAN BEACH BLVD 100 REDONDO BEACH CA 90278 462869768 CHARTER SCHOOL REAL ESTATE HOLDING CA 482036 4605809 MENLO CHARTER PROPERTIES LAWNDALE PROPERTIES LLC 2625 MANHATTAN BEACH BLVD NO 100 REDONDO BEACH CA 90278 462869768 CHARTER SCHOOL REAL ESTATE HOLDING CA 211922 237028 MENLO CHARTER PROPERTIES ENVIRONMENTAL CHARTER SCHOOLS 2625 MANHATTAN BEACH BLVD NO 100 REDONDO BEACH CA 90278 330920934 PUBLIC CHARTER SCHOOLS CA 501(C)(3) LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0