2026-05-13T17:33:30-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 954311058 LA'S BEST LASB 8182131155 200 NORTH SPRING STREET 1613 LOS ANGELES CA 90012 PETER MOCKARY CONTROLLER 2139780801 2026-05-13 1 1 DANIEL CHOI CPA P00639689 8189816100 2026-05-13 2024 2025-03-06 01:10:19Z PETER MOCKARY 200 NORTH SPRING STREET 1613 LOS ANGELES CA 90012 10928866 0 X WWW.LASBEST.ORG X 1988 CA LA'S BEST PROVIDES FREE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES TO OVER 15,000 CHILDREN AT 200 SCHOOLS IN LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD). 24 24 140 26 0 0 9632427 8658642 0 0 291104 433034 -280093 0 9643438 9091676 0 0 0 0 5175661 5646237 0 0 863099 4683466 2630516 9859127 8276753 -215689 814923 14263396 14894359 4462284 4004539 9801112 10889820 LA'S BEST PROVIDES FREE SUPERVISED BEFORE AND AFTER-SCHOOL ACTIVITIES TO OVER 15,000 CHILDREN AT 200 SCHOOLS IN LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD). 0 0 5779219 LA'S BEST EXPANDED LEARNING PROGRAM PLAYS A VITAL ROLE IN THE LIVES OF UNIQUE AND TALENTED ELEMENTARY SCHOOL STUDENTS WHO ATTEND NEARLY 200 LAUSD SCHOOLS IN NEIGHBORHOODS WITH THE FEWEST RESOURCES YET THE GREATEST NEEDS. LAS BEST ENGAGES CHILDREN CREATIVELY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY, EMPOWERING THEM TO EXPLORE AND DISCOVER THE OPPORTUNITIES IN THEIR LIVES. EVERY SCHOOL DAY, EACH LA'S BEST STUDENT RECEIVES A NUTRITIOUS MEAL, HELP WITH THEIR HOMEWORK AND THE OPPORTUNITY TO PARTICIPATE IN A WIDE ARRAY OF ENRICHMENT ACTIVITIES. SOME OF THOSE ENRICHMENT ACTIVITIES INCLUDE PERFORMING ARTS, VISUAL ARTS, SCIENCE, LITERACY, SPORTS, FIELD TRIPS, AND SPECIAL EVENTS. 5779219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PETER MOCKARY 2139780801 200 NORTH SPRING STREET STE 1613 LOS ANGELES CA 90012 JENNA BINDER DIRECTOR 1.00 X 0 0 0 ALAN J BRADY DIRECTOR 1.00 X 0 0 0 RICHARD CHEUNG DIRECTOR 1.00 X 0 0 0 ADAM DEROMEDI CFO 1.00 X X 0 0 0 BRIAN DUCK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DUSSEAULT DIRECTOR 1.00 X 0 0 0 TRUDI FERGUSON VICE CHAIR & SECRETARY 1.00 X X 0 0 0 NEAL FRASER DIRECTOR 1.00 X 0 0 0 PETER HIDALGO DIRECTOR 1.00 X 0 0 0 KRISTEN KOLBECK DIRECTOR 1.00 X 0 0 0 HEATHER LORD DIRECTOR 1.00 X 0 0 0 DAMIAN MAZZOTTA CHAIR 1.00 X X 0 0 0 EDITH MORENO DIRECTOR 1.00 X 0 0 0 MARY ODELL DIRECTOR 1.00 X 0 0 0 KELECHI OGBUNAMIRI DIRECTOR 1.00 X 0 0 0 DAKOTA ORTIZ DIRECTOR 1.00 X 0 0 0 ANDREW SAID DIRECTOR 1.00 X 0 0 0 TERESA SAMANIEGO TO 122024 DIRECTOR 1.00 X 0 0 0 ALISA SOMMER O'HARA DIRECTOR 1.00 X 0 0 0 CAMERON STRANG DIRECTOR 1.00 X 0 0 0 DAVID TRAVERS DIRECTOR 1.00 X 0 0 0 EFREN VASQUEZ DIRECTOR 1.00 X 0 0 0 JUDITH BAY FROM 022025 DIRECTOR 1.00 X 0 0 0 DIONE GARLICK FROM 022025 DIRECTOR 1.00 X 0 0 0 MAX GORIN FROM 022025 DIRECTOR 1.00 X 0 0 0 MICHELE BROADNAX PRESIDENT & CEO 40.00 X 282282 0 17203 LAURA BEEBE VICE PRESIDENT OF PUBLIC PARTNERSHIPS 40.00 X 164883 0 14370 PETER MOCKARY CONTROLLER 40.00 X 164485 0 14948 611650 0 46521 3 0 1 0 GINA AIREY CONSULTING INC 1653 7TH ST UNIT 1008 SANTA MONICA CA 90401 225000 1 7702006 956636 19673 8658642 339415 339415 1930809 1837190 93619 93619 93619 9091676 0 0 433034 321134 128453 112397 80284 3932779 2685806 818010 428963 49648 34897 9829 4922 1072425 715122 231729 125574 270251 179176 58915 32160 23946 23946 28500 28500 31828 31828 504685 418815 32750 53120 37022 16327 2615 18080 532124 462985 59624 9515 203320 147828 31585 23907 116035 76932 25295 13808 48390 14172 28614 5604 10717 10717 30757 30757 13507 13507 51831 34364 11299 6168 STUDENT TRANSPORTATION/ 654707 654707 STAFF DEVELOPMENT/TRAIN 237058 208721 28337 ADVOCACY 50413 50413 BANK CHARGES 30883 30883 24793 914 13298 10581 8276753 5779219 1634435 863099 242276 147419 7563874 6896671 25000 118738 98708 252845 13507 0 239338 6313508 6963222 549001 14263396 14894359 2753888 2944881 1708396 505888 0 553770 4462284 4004539 X 9580917 10441891 220195 447929 9801112 10889820 14263396 14894359 814923 273785 0 X X 0 1 X 1 0 X 8338022 7293007 6442982 9674956 8658642 40407609 100203 111191 156191 55595 11429 434609 8438225 7404198 6599173 9730551 8670071 40842218 40842218 27686 6591 207239 213267 339415 794198 24177 4420 13281 11366 53244 41689660 0.97970 0.98500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2020 AMOUNT: $ 24,177. 2021 AMOUNT: $ 4,420. 2022 AMOUNT: $ 13,281. 2023 AMOUNT: $ 11,366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18576 1794 16782 234269 11713 222556 239338 OPERATING RIGHT-OF-USE LIABILITY 553770 553770 X 9345062 273785 11429 285214 9059848 31828 31828 9091676 8256354 11429 11429 8244925 31828 31828 8276753 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X X 0 0 0 0 0 0 0 0 0 MICHELE BROADNAX PRESIDENT & CEO 282282 0 0 0 0 0 1882 0 15321 0 299485 0 0 0 PETER MOCKARY CONTROLLER 164485 0 0 0 0 0 6579 0 8369 0 179433 0 0 0 LAURA BEEBE VICE PRESIDENT OF PUBLIC PARTNERSHIP 164883 0 0 0 0 0 6595 0 7775 0 179253 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION. A COPY IS THEN PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD POWERS SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT WHICH AFFIRMS THAT THEY (A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) HAS READ AND UNDERSTOOD IT (C) IS IN AGREEMENT WITH THE POLICY AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN ADDITION, EACH SIGNATORY MUST NOTIFY THE ORGANIZATION SHOULD ANY POTENTIAL CONFLICT ARISE SUBSEQUENT TO THE SIGNING OF THE DISCLOSURE STATEMENT FOR A GIVEN YEAR AND SHALL FILE A REVISED DISCLOSURE STATEMENT NOTING THE DETAILS OF ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEOS COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WHO MAKE USE OF A SALARY SURVEY STUDY OR COMPARABLE POSITIONS OF RESPONSIBILITY IN SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B: CONTROLLERS SALARY IS BASED ON ESTIMATED MARKET VALUE FOR SERVICES FOR SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION IN LOS ANGELES AT THE ADDRESS ON THE FRONT OF THIS RETURN. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEAR.