2024-02-28T16:57:44-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 208343378 INLAND LEADERS CHARTER SCHOOLS INLA 9094461100 12375 CALIFORNIA STREET YUCAIPA CA 92399 MICHAEL GORDON EXECUTIVE DIRECTOR 9094461100 2024-02-26 1 MICHAEL GORDON 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL GORDON 12375 CALIFORNIA STREET YUCAIPA CA 92399 15215658 0 X WWW.INLANDLEADERS.COM X 2006 CA ILCS PROVIDES WORLD-CLASS EDUCATION EQUIPPING STUDENTS WITH THE CRITICAL SKILLS TO SUCCEED. 5 5 165 50 0 0 11924740 12812157 20360 34008 33581 54350 62340 6204 12041021 12906719 0 0 0 0 7507181 8396236 0 0 995 2216979 2302540 9724160 10698776 2316861 2207943 17527917 20944045 1872714 3052191 15655203 17891854 X ILCS IS COMMITTED TO PROVIDING A WORLD-CLASS EDUCATION FOR STUDENTS THAT WILL EQUIP THEM WITH THE CRITICAL 21ST CENTURY SKILLS NECESSARY TO BE SUCCESSFUL LEADERS IN LIFE. THIS WILL BE ACCOMPLISHED BY PROVIDING A SAFE AND STRUCTURED ENVIRONMENT, ENSURING HIGH EXPECTATIONS FOR ALL STAKEHOLDERS (PARENTS, STUDENTS, STAFF), IMPLEMENTING INNOVATIVE PRACTICES, RIGOROUS CURRICULUM, AND CHARACTER TRAINING AND CREATING STRONG PARTNERSHIPS WITH PARENTS AND COMMUNITY MEMBERS. 0 0 9384498 49170 THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 1,000 STUDENTS ENROLLED IN THE CHARTER SCHOOL IN KINDERGARTEN THROUGH EIGHTH GRADES. 9384498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA X TRACY BURSON 9094461100 12375 CALIFORNIA ST YUCAIPA CA 92399 MICHAEL GORDON EXECUTIVE DIRECTOR 40.00 0.00 X 179462 0 51087 STEVEN PERRY COORDINATOR OF STDNT SVCS 40.00 0.00 X 139049 0 45063 JOSHUA OSBORN PRINCIPAL 40.00 0.00 X 125859 0 37963 LISA URREA PRINCIPAL 40.00 0.00 X 128837 0 19487 CASEY WOODGRIFT ASSISTANT PRINCIPAL 40.00 0.00 X 105758 0 28157 JASON JIMENEZ CHAIRMAN 1.00 0.00 X X 0 0 0 MICHAEL CASAVAN TREASURER 1.00 0.00 X X 0 0 0 BONNIE MITCHELL SECRETARY 1.00 0.00 X X 0 0 0 ELI GILLESPIE MEMBER 1.00 0.00 X 0 0 0 JACOB ROSARIO MEMBER 1.00 0.00 X 0 0 0 678965 0 181757 5 0 1 0 0 19498 12687684 104975 12812157 YEARBOOKS 900099 18950 18950 PROGRAM REVENUE 900099 15058 15058 34008 54350 54350 2295000 2295000 0 0 19498 13939 -13939 -13939 MERCHANDISE SALES 900099 10775 10775 OTHER REVENUE 900099 7021 2040 4981 UNIFORM SALES 900099 2347 2347 20143 12906719 49170 0 45392 255368 255368 6434169 5601602 832567 879797 843080 36717 636292 541313 94979 190610 139593 51017 296186 282858 13328 7628 7628 18286 18286 218003 100313 117690 12005 12005 85642 26670 58972 102907 102907 613575 585964 27611 9964 9964 10881 10881 24082 22998 1084 46224 44144 2080 INSTRUCTIONAL MATERIALS 257522 257522 ALL OTHER EXPENSES 219249 178935 39319 995 STUDENT FOOD SERVICES 149828 149828 STUDENT FIELD TRIPS 149015 149015 81543 81543 10698776 9384498 1313283 995 9454418 10484370 3323090 3340520 1143761 3461538 25783 288382 726347 280335 395658 446012 3185207 2911003 0 12220 17527917 20944045 1626045 1514917 246669 1525054 0 12220 1872714 3052191 X 15558421 17715603 96782 176251 15655203 17891854 17527917 20944045 2207943 28708 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289295 289295 413787 279042 134745 23265 1293 21972 446012 OPERATING LEASE LIABILITY 12220 12220 X 12949366 28708 13939 42647 12906719 0 12906719 10712715 13939 13939 10698776 0 10698776 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY 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 FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSE 13,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSE 13,939. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, WEBSITE, AND OUR CHARTER AS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 INLAND LEADERS CHARTER SCHOOLS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION INLAND LEADERS CHARTER SCHOOLS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. STUDENT COUNCIL 7380 7380 5138 SCHOLASTIC 6550 6550 6537 5 5568 5568 2264 19498 19498 13939 13939 -13939 X X X 0 0 0 0 0 0 0 0 0 MICHAEL GORDON EXECUTIVE DIRECTOR 178087 0 1200 0 175 0 32260 0 18827 0 230549 0 0 0 STEVEN PERRY COORDINATOR OF STDNT SVCS 137749 0 1200 0 100 0 25169 0 19894 0 184112 0 0 0 JOSHUA OSBORN PRINCIPAL 124109 0 1200 0 550 0 18735 0 19228 0 163822 0 0 0 PART I, LINE 3 BOARD APPROVES COMPENSATION FOR STAFF NOT ON PAID SCALES BASED ON COST OF LIVING ADJUSTMENT COMPARABLE TO ALL EMPLOYEE PAY INCREASES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH 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 THROUGH BOARD ACTION AT A PUBLICLY HELD MEETING. THE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH COMPARISONS OF OTHER ADMINISTRATORS OF SIMILAR POSITIONS IN THE REGION. RAISES FOR THE DIRECTOR AND ADMINISTRATIVE STAFF HAVE BEEN BASED ON THE AVERAGE RAISES GIVEN TO THE TEACHING STAFF FOR ANY GIVEN YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDIT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE VIEWABLE THROUGH THE SCHOOL WEBSITE FOR MEMBERS OF THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INLAND LEADERS FOUNDATION 12375 CALIFORNIA STREET YUCAIPA CA 92399 453824062 FUNDRAISING CA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INLAND LEADERS FOUNDATION C 31492 CASH TRANSFERRED