2025-05-12T12:49:43-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 954548521 INNER CITY EDUCATION FOUNDATION INNE 3232906900 3855 W SLAUSON AVE LOS ANGELES CA 90043 TYANTHONY DAVIS CEO 3232906900 2025-05-07 1 1 MEI-LI HUANG P02383735 6268577300 2025-05-07 2023 2025-03-06 01:10:19Z ICEF PUBLIC SCHOOLS PARKER HUDNUT 3855 W SLAUSON AVE LOS ANGELES CA 90043 55808501 0 X WWW.ICEFPS.ORG X 1995 CA AT THE FOREFRONT OF INNER CITY CHARTER SCHOOL DEVELOPMENT. 8 8 423 8 0 0 51343367 54833214 0 0 0 281540 0 693747 51343367 55808501 0 0 0 0 27362165 31004924 0 0 0 22808112 22215784 50170277 53220708 1173090 2587793 85685842 85378857 58097565 55202787 27588277 30176070 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 44833528 0 0 ICEF PUBLIC SCHOOLS OPERATES 7 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES TK THROUGH 12. SERVING 2,174 STUDENTS, ICEF SCHOOLS ARE LOCATED IN NEIGHBORHOODS WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. 44833528 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 98 0 1 423 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 LINDA CHRISTIANSEN 3232906900 3855 W SLAUSON AVE LOS ANGELES CA 90043 PARKER HUDNUT CEO 40.00 X 265627 0 49319 LAURA HAYES ALDER PROGRAM DIRECTOR 40.00 X 151887 0 36434 SHURON OWENS CHIEF ACADEMIC OFFICER 40.00 X 151162 0 28872 DWAYNE WASHINGTON PRINCIPAL VPES & VPMS 40.00 X 136500 0 39937 LESLIE SHAW-MCGEE PRINCIPAL IILA 40.00 X 129514 0 37552 SHELBY PEALER MAN. DIR. OF STUDENT SERV. & SPED 40.00 X 140625 0 23966 BRENNA PERSKY PRINCIPAL IVEA & IVMA 40.00 X 121397 0 39485 KENNETH CHRISTMAS BOARD CHAIR 2.00 X X 0 0 0 ANGILA ROMIOUS BOARD SECRETARY 2.00 X X 0 0 0 WILLIAM LUCAS DIRECTOR 2.00 X 0 0 0 BRANDON ROBERSON DIRECTOR 2.00 X 0 0 0 TRAMELL JOHNSON DIRECTOR 2.00 X 0 0 0 DAVID MOORE DIRECTOR 2.00 X 0 0 0 RONDA DIXON DIRECTOR 2.00 X 0 0 0 DANA HENRY DIRECTOR 2.00 X 0 0 0 1096712 0 255565 22 0 1 0 PROCARE THERAPY P O BOX 846759 LOS ANGELES CA 90084 THERAPY SERVICES 342739 BLUE GARNET LLC 8405 PERSHING DRIVE SUITE 205 LOS ANGELES CA 90293 MANAGEMENT SERVICES 218472 THE EDUCATION TEAM 3440 WILSHIRE BLVD SUITE 1111 LOS ANGELES CA 90010 SUBSTITUTE SERVICES 214187 AUTONOMOUS BEHAVIOR SOLUTIONS 3217 E CARSON ST 1002 LAKEWOOD CA 90712 THERAPY SERVICES 207000 BERNIE BUS LINES 5440 CRENSHAW BLVD SUITE 13 LOS ANGELES CA 90043 TRANSPORTATION SERVICES 166100 9 53964923 868291 54833214 281540 281540 WRITE OFFS & REFUNDS 900099 456403 456403 OTHER FEES AND CONTRACTS 611710 237344 237344 693747 55808501 0 0 975287 X 562522 562522 22650679 19317348 3333331 3921734 3611751 309983 3082616 2535080 547536 787373 570585 216788 280207 280207 175415 175415 136941 136941 9324989 8289156 1035833 79031 79031 433809 336233 97576 937921 737328 200593 5049729 4950780 98949 1149473 1012748 136725 49332 49332 293695 221824 71871 507204 507204 ALL OTHER EXPENSES 2763778 2423907 339871 INSTRUCTIONAL MATERIALS 1034260 826788 207472 53220708 44833528 8387180 0 32106739 31712093 360000 360000 10577415 9858170 0 6063 401307 326803 8443194 4796970 3388023 3646224 38852358 39469504 85685842 85378857 8241804 5780880 10026655 11181832 1050628 871307 38778478 37368768 58097565 55202787 X 27588277 30176070 27588277 30176070 85685842 85378857 2587793 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5065114 1786725 3278389 3373833 3010245 363588 4247 4247 3646224 DEPOSITS 66760 RIGHT OF USE ASSET 37380658 INTERCOMPANY RECEIVABLE 2022086 39469504 LEASE LIABILITY 37368768 37368768 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 ASSISTANCE. 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 0 0 0 0 0 0 0 0 0 PARKER HUDNUT CEO 265627 0 0 0 0 0 26563 0 22756 0 314946 0 0 0 LAURA HAYES ALDER PROGRAM DIRECTOR 151887 0 0 0 0 0 29010 0 7424 0 188321 0 0 0 SHURON OWENS CHIEF ACADEMIC OFFICER 151162 0 0 0 0 0 28872 0 0 0 180034 0 0 0 DWAYNE WASHINGTON PRINCIPAL VPES & VPMS 136500 0 0 0 0 0 26072 0 13865 0 176437 0 0 0 LESLIE SHAW-MCGEE PRINCIPAL IILA 129514 0 0 0 0 0 24737 0 12815 0 167066 0 0 0 SHELBY PEALER MAN. DIR. OF STUDENT SERV. & SPED 140625 0 0 0 0 0 14063 0 9903 0 164591 0 0 0 BRENNA PERSKY PRINCIPAL IVEA & IVMA 121397 0 0 0 0 0 23187 0 16298 0 160882 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE 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 BOARD MEMBER, OFFICER, OR EMPLOYEE, 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 REVIEWS DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEWS 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,698,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,698,479. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 1,707,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,707,376. OTHER FEES: PROGRAM SERVICE EXPENSES 2,883,301. MANAGEMENT AND GENERAL EXPENSES 1,035,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,919,134. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE 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