2024-05-15T09:52:40-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 954548521 INNER CITY EDUCATION FOUNDATION INNE 3232906900 3855 W SLAUSON AVE LOS ANGELES CA 90043 PARKER HUDNUT CEO 3232906900 2024-05-07 1 PARKER HUDNUT 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ICEF PUBLIC SCHOOLS PARKER HUDNUT 3855 W SLAUSON AVE LOS ANGELES CA 90043 51343367 0 X WWW.ICEFPS.ORG X 1995 CA ICEF'S MISSION IS TO EDUCATE AND EMPOWER COURAGEOUS LEADERS TO EMBRACE THEIR FULL POTENTIAL FOR COLLEGE, CAREER, AND LIFE BY PROVIDING A COMMUNITY THAT HONORS EACH STUDENT'S UNIQUE IDENTITY, FOSTERS ACADEMIC EXCELLENCE, NURTURES HEALTHY MINDS, AND INSPIRES CRITICAL THINKERS. 8 8 419 8 0 0 43421301 51343367 0 0 0 0 19813 0 43441114 51343367 0 0 0 0 24567605 27362165 0 0 0 17779223 22808112 42346828 50170277 1094286 1173090 35733948 85685842 9318761 58097565 26415187 27588277 ICEF'S MISSION IS TO EDUCATE AND EMPOWER COURAGEOUS LEADERS TO EMBRACE THEIR FULL POTENTIAL FOR COLLEGE, CAREER, AND LIFE BY PROVIDING A COMMUNITY THAT HONORS EACH STUDENT'S UNIQUE IDENTITY, FOSTERS ACADEMIC EXCELLENCE, NURTURES HEALTHY MINDS, AND INSPIRES CRITICAL THINKERS. 0 0 43621522 ICEF PUBLIC SCHOOLS OPERATES 7 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. SERVING APPROXIMATELY 2,005 STUDENTS, ICEF SCHOOLS ARE LOCATED IN A NEIGHBORHOOD WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. 43621522 1 1 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 0 0 0 1 78 0 1 419 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 1 1 1 0 CA X PARKER HUDNUT 3232906900 3855 W SLAUSON AVENUE LOS ANGELES CA 90056 PARKER HUDNUT CEO 40.00 X 263290 0 45752 SHURON OWENS CHIEF ACADEMIC OFFICER 40.00 X 161454 0 28261 GREG BRENDEL COO/CFO (THROUGH APRIL 2023) 40.00 X 161226 0 27000 DAWAYNE BARRY WASHINGTON PRINCIPAL 40.00 X 133634 0 18543 CHARLES LEMIE PRINCIPAL 40.00 X 126967 0 12496 LESLIE SHAW-MCGEE PRINCIPAL 40.00 X 117915 0 21465 LAURA ASHLEY HAYES DIRECTOR 40.00 X 117312 0 12784 SHELBY PEALER VP OF STRATEGY 40.00 X 114821 0 20054 KENNETH CHRISTMAS BOARD CHAIR 2.00 X X 0 0 0 ANGILA ROMIOUS BOARD SECRETARY 2.00 X X 0 0 0 WILLIAM LUCAS BOARD TREASURER 2.00 X X 0 0 0 BRANDON ROBERSON MEMBER 2.00 X 0 0 0 TRAMELL JOHNSON MEMBER 2.00 X 0 0 0 DAVID MOORE MEMBER 2.00 X 0 0 0 RONDA DIXON MEMBER 2.00 X 0 0 0 DANA HENRY MEMBER 2.00 X 0 0 0 1196619 0 186355 31 0 1 0 THE EDUCATION TEAM 3440 WILSHIRE BLVD SUITE 1111 LOST ANGELES CA 90010 SUBSTITUTE SERVICES 686726 ANDERSON AIR CONDITIONING LP 2100 E WALNUT AVE FULLERTON CA 92831 MAINTENANCE SERVICES 197324 BLUE GARNET LLC 8405 PERSHING DRIVE SUITE 205 LOST ANGELES CA 90293 MANAGEMENT SERVICES 174334 BERNIE BUS LINES 5440 CRENSHAW BLVD SUITE 13 LOST ANGELES CA 90043 BUS SERVICES 133785 4 50235929 1107438 51343367 51343367 0 0 0 X 735319 735319 20284683 17699583 2585100 3410747 3177837 232910 2175625 1616582 559043 755791 574650 181141 273174 273174 624210 624210 8606412 8071602 534810 39483 39483 629224 489910 139314 1034196 862645 171551 4652895 4592213 60682 1339613 1188718 150895 58053 58053 206508 150789 55719 469597 461772 7825 ALL OTHER EXPENSES 4039395 3931668 107727 INSTRUCTIONAL MATERIALS 835352 803553 31799 50170277 43621522 6548755 0 19943268 32106739 360000 360000 11671561 10577415 178379 401307 7891370 4503347 3511980 3388023 68760 38852358 35733948 85685842 4285211 8241804 3811106 10026655 1222444 1050628 0 38778478 9318761 58097565 X 26000496 27588277 414691 0 26415187 27588277 35733948 85685842 1173090 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4802696 1583498 3219198 3034094 2919849 114245 54580 54580 3388023 DEPOSITS 67960 RIGHT OF USE ASSET 38784398 38852358 LEASE LIABILITY 38778478 38778478 X PART X, LINE 2: ICEF 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ICEF FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ICEF PUBLIC SCHOOLS BROADCASTS AND ADVERTISES ITS NONDISCRIMINATION POLICY THROUGH THEIR WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSITANCE. SCHEDULE E, PART I, LINE 6 AS PUBLIC CHARTER SCHOOLS, ICEF PUBLIC SCHOOLS RECEIVES ADA REVENUE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, ICEF PUBLIC SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 PARKER HUDNUT CEO 263290 0 0 0 0 0 25700 0 20052 0 309042 0 0 0 SHURON OWENS CHIEF ACADEMIC OFFICER 161454 0 0 0 0 0 16259 0 12002 0 189715 0 0 0 GREG BRENDEL COO/CFO (THROUGH APRIL 2023) 161226 0 0 0 0 0 27000 0 0 0 188226 0 0 0 DAWAYNE BARRY WASHINGTON PRINCIPAL 133634 0 0 0 0 0 13666 0 4877 0 152177 0 0 0 FORM 990, PART VI THE BY-LAWS WERE CHANGED TO ADD A STANDING ACADEMIC COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTIES 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 EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEW THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE CEO REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE CEO AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE CEO TO IMPLEMENT THE DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 734,251. MANAGEMENT AND GENERAL EXPENSES 253,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987,681. SELPA FEES: PROGRAM SERVICE EXPENSES 1,626,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,111. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,601,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601,359. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 1,668,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,668,283. OTHER FEES: PROGRAM SERVICE EXPENSES 441,598. MANAGEMENT AND GENERAL EXPENSES 281,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722,978. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR. INNER CITY EDUCATION FAMILY 3855 W SLAUSON AVENUE LOS ANGELES CA 90056 461831800 SUPPORT CHARTER SCHOOLS CA 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0