2024-05-09T13:19:35-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-07-01 952703050 PLURALISTIC SCHOOL INC DBA PS1 PLUR 3103941313 1225 BROADWAY SANTA MONICA CA 90404 THOMAS HARNEY DIR. OF FINANCE AND OPERATION 3103941313 2024-05-08 1 THOMAS HARNEY 999009999 1 KAREN LO P02141262 3102732501 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PS1 SUSANNAH WOLF 1225 BROADWAY SANTA MONICA CA 90404 10071223 0 X WWW.PSONE.ORG X 1971 CA PROVIDE ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH GRADE. 15 15 50 144 0 0 1964017 877536 8011882 8134346 1299958 850375 -32548 94809 11243309 9957066 1440300 1390429 0 0 5779197 6133182 0 0 388460 2027389 3010408 9246886 10534019 1996423 -576953 41514741 42224546 3391799 2940816 38122942 39283730 X PLURALISTIC SCHOOL, INC., DBA PS1 PLURALISTIC SCHOOL, (THE "SCHOOL") IS A DIVERSE COMMUNITY COMMITTED TO AN EVER-EVOLVING MODEL OF PLURALISTIC ELEMENTARY EDUCATION. ON A PATH TO SELF-KNOWLEDGE, STUDENTS ENGAGE AND BECOME THE BEST VERSIONS OF THEMSELVES. THEY DEVELOP CRITICAL ACADEMIC AND INTERPERSONAL SKILLS TO BE CONFIDENT AND PASSIONATE CONTRIBUTORS TO AN INCREASINGLY CONNECTED WORLD. 0 0 6883898 1390429 8134346 DURING THE 2022-23 ACADEMIC YEAR, THE SCHOOL PROVIDED ELEMENTARY SCHOOL EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH. 6883898 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 36 0 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THOMAS HARNEY 3103941313 1225 BROADWAY SANTA MONICA CA 90404 ERIK CARLSON START 061622 INTERIM HEAD OF SCHOOL 40.00 X 172917 0 29328 JOEL PELCYGER END 063022 HEAD OF SCHOOL 40.00 X 1011752 0 11399 THOMAS J HARNEY DIR OF FINANCE & OPERATION 40.00 X 164628 0 19018 ALAN L BALL DIR OF INSTITUTIONAL ADVANCEMENT 40.00 X 192373 0 24481 NANCY N HARDING ASST. HEAD FOR TEACHING AND LEARNING 40.00 X 194500 0 11127 ELIZABETH S KEMP DIR OF ADMISSIONS 40.00 X 132000 0 33068 AMANDA PERLA DIR OF COMMUNICATIONS 40.00 X 125763 0 30358 GENEVIEVE MOW CHILD DEVELOPMENT SPECIALIST 40.00 X 124733 0 24054 ANNA REYNA CHAIR OF THE BOARD 10.00 X X 0 0 0 JESSICA REID VICE CHAIR OF THE BOARD 10.00 X X 0 0 0 HEATHER TURNER CHAIR OF ADMIN AND FINANCE COMMITTEE 10.00 X X 0 0 0 TAWNY LASKAR SECRETARY AND TRUSTEE 7.00 X X 0 0 0 NISREEN AL-BASSAM TRUSTEE 5.00 X 0 0 0 JOSH BERGER TRUSTEE 5.00 X 0 0 0 JENEFER BROWN TRUSTEE 5.00 X 0 0 0 ELIZABETH KENDALL TRUSTEE 5.00 X 0 0 0 ROSALIA IBARROLA TRUSTEE 5.00 X 0 0 0 JASON SCHWARZ TRUSTEE 5.00 X 0 0 0 KERRI SPECK TRUSTEE 5.00 X 0 0 0 BRYAN WOLFF TRUSTEE 5.00 X 0 0 0 STACEY STAPLES TRUSTEE 5.00 X 0 0 0 MIKE TATUM TRUSTEE 5.00 X 0 0 0 ERIC ZABINSKI TRUSTEE 5.00 X 0 0 0 2118666 0 182833 15 0 1 0 BUTLER WHITE STRATEGIES 1225 BROADWAY SANTA MONICA CA 90404 CAREER PLACEMENT 133366 1 183691 693845 36805 877536 TUITION & FEES 611710 7642290 7642290 AUXILIARY SERVICES 611710 286671 286671 CAPITAL FEES 611710 205385 205385 8134346 850375 850375 208966 183691 114157 94809 94809 9957066 8134346 0 945184 1390429 1390429 976092 118734 837569 19789 4199149 2954226 1094919 150004 202196 153300 41496 7400 430768 316175 99953 14640 324977 231475 81339 12163 127956 127956 37659 37659 65858 65858 123936 123936 170216 132769 22128 15319 901384 709234 179016 13134 77080 62435 10791 3854 494686 389233 98245 7208 109604 29593 75627 4384 OTHER EXPENSES 395448 165320 218594 11534 SUPPLIES 225998 109190 114355 2453 FUNDRAISING & DEVELOPME 126578 126578 FIELD TRIPS & CAMPING/S 121785 121785 32220 32220 10534019 6883898 3261661 388460 86581 416902 595180 50432 360603 163337 199672 129182 74713 13650 186997 23299560 7070025 13100239 16229535 26582715 25048161 501388 0 41514741 42224546 732278 835639 2659521 2105177 3391799 2940816 X 37694730 39046067 428212 237663 38122942 39283730 41514741 42224546 -576953 1737741 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23740258 2422192 3659485 22502965 27176925 1062010 -4498677 23740258 20253800 926494 5996631 27176925 18298391 927416 1027993 20253800 16137638 1036654 1124099 18298391 0.99670 0.00330 0.00000 1 0 9562079 9562079 12982728 6437904 6544824 754753 632121 122632 16229535 X 10238520 1737741 -1390429 347312 9891208 65858 65858 9957066 9077732 0 9077732 65858 1390429 1456287 10534019 PART V, LINE 4: THE SCHOOL'S BOARD-DESIGNATED ENDOWMENT FUNDS ARE FOR PURPOSES OF FINANCIAL AID, OPERATIONS AND PERSONNEL. PART X, LINE 2: THE SCHOOL HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE SCHOOL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,390,429. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,390,429. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NOTICE OF RACIALLY NONDISCRIMINATION POLICY ANNUALLY IN THE LOS ANGELES TIMES. PARTY BOOK 28104 28104 600 50TH GALA 294383 128791 165592 44595 31826 8282 26633 322487 128791 193696 44595 31826 8282 27233 111936 81760 1 FINANCIAL AID AWARD TO ELIGIBLE STUDENTS 53 1390429 N/A N/A PART I, LINE 2: FINANCIAL AID GRANTS WERE PROVIDED ON A NON-DISCRIMINATORY BASIS TO STUDENTS AT THE SCHOOL. THESE GRANTS INCREASE ACCESS BY REDUCING TUITION AND RELATED FEES FINANCIAL AID GRANTS ARE AWARDED ON THE BASIS OF NEED AND WITH TWO PRIORITIES. THE FIRST PRIORITY IS TO INCREASE THE DIVERSITY OF THE STUDENT BODY AND SECONDLY, IS TO SUPPORT CURRENTLY ENROLLED STUDENTS IN COMPLETING THEIR PS1 EDUCATION. X X X X 0 0 0 0 0 0 0 1 0 ERIK CARLSON START 061622 INTERIM HEAD OF SCHOOL 172917 0 0 0 0 0 14570 0 14758 0 202245 0 0 0 JOEL PELCYGER END 063022 HEAD OF SCHOOL 445650 0 0 0 566102 0 0 0 11399 0 1023151 0 0 0 THOMAS J HARNEY DIR OF FINANCE & OPERATION 164628 0 0 0 0 0 11200 0 7818 0 183646 0 0 0 ALAN L BALL DIR OF INSTITUTIONAL ADVANCEMENT 192373 0 0 0 0 0 11749 0 12732 0 216854 0 0 0 NANCY N HARDING ASST. HEAD FOR TEACHING AND LEARNING 194500 0 0 0 0 0 10839 0 288 0 205627 0 0 0 ELIZABETH S KEMP DIR OF ADMISSIONS 132000 0 0 0 0 0 8134 0 24934 0 165068 0 0 0 AMANDA PERLA DIR OF COMMUNICATIONS 125763 0 0 0 0 0 8134 0 22224 0 156121 0 0 0 PART I, LINE 7 THE SCHOOL WAIVED JOEL PELCYGER REPAYMENT OBLIGATION OF PREMIUMS UNDER THE SCHOOL'S SPLIT-DOLLAR LIFE INSURANCE POLICY DURING FISCAL YEAR ENDED JUNE 30, 2023, RESULTING IN OTHER COMPENSATION OF $566,102. X 6 36805 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 THE SCHOOL AMENDED THEIR BYLAWS DURING THE YEAR ENDED JUNE 30, 2023, WHICH INCLUDES A CHANGE TO THE COMPISITION OR GOVERNING BODY'S VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DID NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE BOARD FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B AFTER PREPARATION OF THE FORM 990, EACH BOARD MEMBER IS EMAILED THE FORM 990 FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR OR EMPLOYEE OF PLURALISTIC SCHOOL, INC. MAY NOT PARTICIPATE IN THE MAKING OF ANY DECISION WHEN IT IS REASONABLY POSSIBLE THAT THE INDIVIDUAL OR A MEMBER OF THEIR IMMEDIATE FAMILY MAY BENEFIT FINANCIALLY FROM THE DECISION. THE DIRECTOR OF FINANCE AND OPERATIONS, TOGETHER WITH THE CHAIR OF THE BOARD, REVIEWS THE ANNUAL CONFLICT OF INTEREST REPRESENTATIONS AND OTHER REPRESENTATIONS MADE BY BOARD MEMBERS AND WORKS TOGETHER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE DIRECTOR OF FINANCE AND OPERATIONS ALSO REVIEWS ALL CONTRACTS ENTERED INTO BY THE SCHOOL FOR POTENTIAL CONFLICTS OF INTEREST. ALL PROCEEDINGS ARE DOCUMENTED AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEAD OF SCHOOL IS SET UNDER THE TERMS OF A CONTRACT THAT WAS APPROVED BY A COMPENSATION COMMITTEE, WHICH WAS COMPOSED OF INDEPENDENT PERSONS, THAT REVIEWED COMPENSATION COMPARABILITY DATA AND SUBSTANTIATED THE DELIBERATION OF THEIR DECISION. FURTHERMORE, THE SCHOOL ALSO MAINTAINS RECORDS FOR THE DELIBERATION AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR THE HEAD OF SCHOOL. THE COMPENSATION OF THE DIRECTOR OF FINANCE AND OPERATIONS IS REVIEWED BY THE HEAD OF SCHOOL AND THE CHAIR OF THE ADMINISTRATION AND FINANCE COMMITTEE. THEY REVIEWED COMPARABILITY DATA IN SETTING THE DIRECTOR'S COMPENSATION AND SUBSTANTIATED THE DELIBERATION OF THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.