2025-04-22T16:24:06-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 953524740 LOS ENCINOS SCHOOL LOSE 8189901006 17100 VENTURA BLVD ENCINO CA 91316 ILENE REINFELD HEAD OF SCHOOL 8189901006 2025-04-21 1 1 JENNIFER M VACHA P01251998 9257902600 2025-04-21 2023 2025-03-06 01:10:19Z ILENE REINFELD 17100 VENTURA BLVD ENCINO CA 91316 14098684 0 X WWW.LOSENCINOSSCHOOL.ORG X 1980 CA LOS ENCINOS SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL FOR GRADES K-6. 15 14 58 50 0 0 623062 1045383 6598358 7522639 81808 46912 99878 56312 7403106 8671246 1017500 1137916 0 0 3852238 4485939 0 0 253634 2142048 2558143 7011786 8181998 391320 489248 18337674 16636838 9857111 7587877 8480563 9048961 X LOS ENCINOS IS A SMALL ELEMENTARY SCHOOL WITH A LARGE COMMITMENT TO PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM WITHIN A NURTURING ENVIRONMENT. OUR IMPACT EXTENDS NOT ONLY TO THE CHILD, (CONTINUE ON SCHEDULE O) BUT ALSO TO THE FAMILY. LOS ENCINOS STUDENTS FROM KINDERGARTEN THROUGH 6TH GRADE ARE ENCOURAGED TO DEVELOP CONFIDENCE, INDEPENDENCE, AND JOY IN LEARNING. WE RECOGNIZE AND HONOR INDIVIDUALITY AND BELIEVE THAT PERSONAL SUCCESS MOTIVATES CHILDREN TOWARD REALIZING THEIR FULLEST POTENTIAL. THE FACULTY PREPARES STUDENTS TO BECOME GLOBAL THINKERS AND CITIZENS, WITH A STRONG ACADEMIC FOUNDATION AND A PASSIONATE CURIOSITY FOR LEARNING. TEACHERS DESIGN AND FACILITATE A BROAD RANGE OF EXPERIENCES THAT ENGAGE STUDENTS AS CRITICAL THINKERS AND PROBLEM-SOLVERS. OUR SCHOOL-WIDE INTEGRATED CURRICULUM IS RICH IN THE HUMANITIES AND STRESSES TEAMWORK AND COOPERATION. BUILDING CHARACTER AND MUTUAL RESPECT ARE EMPHASIZED DAILY IN OUR CLASSROOMS AND IN OUR SERVICE LEARNING PROGRAM. 0 0 7105690 1137916 7522639 OUR PROGRAM UTILIZES A VARIETY OF INSTRUCTIONAL STRATEGIES TO ENSURE PROGRESS AND ACHIEVEMENT. WE RESPECT INDIVIDUALITY AMONG CHILDREN AND WE BELIEVE PERSONAL SUCCESS IS A CHILD'S BEST MOTIVATOR. WE SEEK TO DEVELOP IN CHILDREN THEIR FULLEST POTENTIAL. A LOS ENCINOS STUDENT POSSESSES CORE HUMAN VALUES THAT REFLECT TOLERANCE, COMPASSION, AND A SENSE OF COMMUNITY RESPONSIBILITY. A LOS ENCINOS STUDENT COMMUNICATES RECIPROCALLY, ARTICULATES EFFECTIVELY BOTH ORALLY AND IN WRITING, LISTENS THOUGHTFULLY, LISTENS TO AND HEARS MULTIPLE PERSPECTIVES, AND ENJOYS AN EXPANSIVE VOCABULARY THAT PROMOTES CREATIVE EXPRESSION. (CONTINUE ON SCHEDULE O) A LOS ENCINOS STUDENT EXHIBITS INTELLECTUAL CURIOSITY AND CRITICAL THINKING BY SEEKING DEEPER LEVELS OF MEANING, ASKING GOOD QUESTIONS, QUANTIFYING AND ANALYZING, AND DISCERNING RELEVANT INFORMATION. A LOS ENCINOS STUDENT IS MOTIVATED BY A PASSION FOR LEARNING TO ACCEPT CHALLENGES, TAKE RISKS, AND LEARN FROM MISTAKES. A LOS ENCINOS STUDENT IS A CHANGE AGENT WHO POSSESSES THE CONFIDENCE AND SELF-ESTEEM TO LEAD, TO COLLABORATE, AND TO FOLLOW. 7105690 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X NICOLE PENNINGTON 8189901006 17100 VENTURA BLVD ENCINO CA 91316 ILENE REINFELD HEAD OF SCHOOL/ASSISTANT TREASURER 65.00 X X 470449 0 123241 DAVID ZEBRACK CHAIR/PRESIDENT 1.00 X X 0 0 0 ANGIE SHELLOW VICE CHAIR 1.00 X X 0 0 0 JOHN RUBELI TREASURER 1.00 X X 0 0 0 JAMIE URMAN VP DEVELOPMENT 1.00 X X 0 0 0 CATHERINE BRIDGE SECRETARY 1.00 X X 0 0 0 CAITLYN FOITO-BLEIWEISS TRUSTEE 1.00 X 0 0 0 RYAN GLENN TRUSTEE 1.00 X 0 0 0 FRANCINE KAUFMAN TRUSTEE 1.00 X 0 0 0 TARA PIPER TRUSTEE 1.00 X 0 0 0 JILL NAMM TRUSTEE 1.00 X 0 0 0 JOE SCHNEIER TRUSTEE 1.00 X 0 0 0 CHAD TEW TRUSTEE 1.00 X 0 0 0 SETH WEINGER TRUSTEE 1.00 X 0 0 0 LUTHERN WILLIAMS TRUSTEE (THRU 09/23) 1.00 X 0 0 0 MEENA WHITE TRUSTEE 1.00 X 0 0 0 NICOLE PENNINGTON BUSINESS & DEVELOPMENT OFFICER 60.00 X 129098 0 22758 JONATHAN BECKMAN ASSISTANT HEAD OF SCHOOL 50.00 X 204043 0 20360 LAURA MILLER PRIMARY TEACHER & ADMISSIONS COORDINATOR 40.00 X 122099 0 18425 JAY FALK DIRECTOR OF COMMUNICATIONS 40.00 X 114740 0 21002 BILL BIRCH ADVANCEMENT COORDINATOR 40.00 X 108886 0 8705 VALERIE GORDON ART SPEC & DIR OF INTEGRATED STUDIES 40.00 X 108518 0 8010 1257833 0 222501 8 0 1 0 COVEREDSIX 868 PATRIOT DRIVE UNIT C MOORPARK CA 93021 SECURITY 195923 1 178723 339395 527265 339395 1045383 TUITION AND FEES 611110 6971263 6971263 AUXILLARY ACTIVITIES 611710 551376 551376 7522639 33537 33537 5354897 5341522 13375 13375 13375 142228 178723 85916 56312 56312 8671246 7522639 0 103224 1137916 1137916 746406 339537 261885 144984 2997285 2709925 201019 86341 150110 150110 333254 303016 22646 7592 258884 214515 29737 14632 27389 27389 44504 44504 20385 20385 223112 71074 152038 171452 171452 657935 646358 11577 59559 58074 1485 226627 221569 5058 77678 38839 38839 INSTRUCTIONAL EXPENSES 596358 596358 AUXILIARY ACTIVITIES 247614 221117 26497 CLASSROOM FURNITURE 205445 205445 COVID-19 85 85 8181998 7105690 822674 253634 4075238 1161804 2611212 2796887 4574705 3969314 88370 176416 96776 100437 7497531 3124313 4754044 4373218 1305767 3315081 771811 685398 59751 58283 18337674 16636838 1096766 1192373 6737342 6060776 1439933 0 583070 334728 9857111 7587877 X 7574136 8154699 906427 894262 8480563 9048961 18337674 16636838 X 489248 229150 -150000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534613 48000 43250 625863 421699 103000 9914 534613 364816 56883 421699 305000 59816 364816 298894 6106 305000 1.00000 0.00000 0.00000 0 0 941000 941000 4975263 2107235 2868028 451901 313905 137996 791816 703173 88643 337551 337551 4373218 OPERATING LEASE LIABILITIES 334728 334728 X 7621021 229150 8541 237691 7383330 1287916 1287916 8671246 7052623 8541 8541 7044082 1137916 1137916 8181998 PART V, LINE 4: THE SCHOOL HAS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT TO SET ASIDE AND INVEST BEQUESTED ASSETS IN PERPETUITY TO PROVIDE FOR THE LONG-TERM FINANCIAL STABILITY OF THE SCHOOL. AS PART OF THE ANNUAL BUDGET PROCESS, THE BOARD OF TRUSTEES USES THEIR DISCRETION TO DETERMINE THE APPROPRIATE UTILIZATION OF THE FUNDS, USING 4% OF THE AVERAGE FAIR VALUE OVER THE PRIOR TWELVE QUARTERS. ALL EARNINGS OF THE ENDOWMENT FUNDS NOT WITHDRAWN ARE REINVESTED. PART X, LINE 2: THE SCHOOL IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,541. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,137,916. PROVISION OF ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTION 150,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,137,916. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIAL NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED $339,395 IN GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION IN THE 2023 TAX YEAR. 2024 SPRING GALA 312071 169843 142228 500 39405 1500 35971 BOOK BUDDIES 8880 8880 8540 320951 178723 142228 500 47945 1500 35971 85916 56312 1 FINANCIAL AID 50 1137916 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID/SCHOLARSHIP ARE PROVIDED TO STUDENTS BASED SOLELY ON FAMILY INCOME AND NEED, AND ARE AWARDED ON A NON-DISCRIMINATORY BASIS. THE SCHOOL USES FAST (FINANCIAL AID FOR SCHOOL TUITION), AN OUTSIDE SERVICE TO ASSIST THE FINANCIAL AID COMMITTEE IN DETERMINING EQUITABLE FINANCIAL AID. APPLICANTS ARE REQUIRED TO SUBMIT DOCUMENTS SUPPORTING THEIR INCOME AND FINANCIAL STATUS. THE DECISION TO PROVIDE FINANCIAL AID/SCHOLARSHIP IS MADE BY THE FINANCIAL AID COMMITTEE. X X X X X X 0 1 0 0 0 0 0 0 0 ILENE REINFELD HEAD OF SCHOOL/ASSISTANT TREASURER 470449 0 0 0 0 0 87110 0 36131 0 593690 0 0 0 JONATHAN BECKMAN ASSISTANT HEAD OF SCHOOL 204043 0 0 0 0 0 10171 0 10189 0 224403 0 0 0 NICOLE PENNINGTON BUSINESS & DEVELOPMENT OFFICER 129098 0 0 0 0 0 10038 0 12720 0 151856 0 0 0 PART I, LINE 4B THE HEAD OF SCHOOL PARTICIPATED IN A SECTION 457F NON-QUALIFIED RETIREMENT PLAN AND $54,298 OF DEFERRED COMPENSATION WAS ACCRUED DURING THE 2023 CALENDAR YEAR. X CLASSROOM FURNITURE 1 205445 COMPARABLE SALES X COMPUTERS 1 44413 COMPARABLE SALES X SMART BOARDS 1 42835 COMPARABLE SALES X CLEANING SUPPLIES 1 30663 COMPARABLE SALES X PRINTERS 1 16039 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW PROCESS THE FORM 990 IS FIRST REVIEWED BY A BOARD MEMBER, HEAD OF SCHOOL, AND BUSINESS OFFICER. UPON THEIR REVIEW AND APPROVAL, THE PUBLIC DISCLOSURE VERSION OF THE RETURN IS GIVEN TO THE FULL BOARD FOR REVIEW WITHOUT DONOR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MONITORING PROCESS OF COMPLIANCE WITH POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS- EACH YEAR A CONFLICT OF INTEREST NOTICE IS GIVEN TO THE BOARD AND ANY CONFLICTS ARE NOTED ON THE CONFLICT OF INTEREST INFORMATION FORM THAT IS MAINTAINED BY THE SECRETARY. WHETHER A CONFLICT OF INTEREST ISSUE EXISTS IS DETERMINED AT THE BOARD OF TRUSTEES LEVEL AND ANY BOARD MEMBER WITH A CONFLICT CANNOT VOTE ON AN ISSUE THAT WOULD BE CONSIDERED A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL OR OTHER KEY EMPLOYEES, THE INDEPENDENT AUTHORIZED BODY OBTAINS AND RELIES UPON APPROPRIATE DATA, SUCH AS A COMPENSATION STUDY OR ANALYSIS OF FAIR MARKET VALUE, AS TO THE COMPARABILITY BEFORE MAKING A DECISION. INTERNET SITES SUCH AS GUIDESTAR.ORG AND NPTIMES.COM ARE USED. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE HEAD OF SCHOOL. THE REVIEW PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE HEAD'S CONTRACT WAS LAST REVIEWED JUNE 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION OF ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTION -150,000.