2026-02-17T11:41:34-06:00 2025-03-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-04-01 330447685 AMERICAN HONDA EDUCATION CORPORATION AMER 9705860600 1919 TORRANCE BLVD TORRANCE CA 90501 TANYA ALLOWAY PRESIDENT 9705860600 2026-02-17 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2024 2025-03-06 01:10:19Z TANYA ALLOWAY 1919 TORRANCE BLVD TORRANCE CA 90501 11411188 0 X EAGLEROCKSCHOOL.ORG X 1991 CA ESTABLISH A SCHOOL TO EDUCATE YOUTH WHO HAVE NOT BEEN SUCCESSFUL IN CONVENTIONAL SCHOOL PROGRAMS. 6 6 34 6 0 0 7117999 11232033 0 0 70492 149891 1600 29264 7190091 11411188 21128 55962 0 0 4137655 5021181 0 0 0 3166711 3039672 7325494 8116815 -135403 3294373 18614701 21928635 554988 587331 18059713 21341304 AMERICAN HONDA EDUCATION CORPORATION HAS ESTABLISHED THE EAGLE ROCK SCHOOL ("ERS") IN ESTES PARK, COLORADO, TO DEVELOP EDUCATIONAL INITIATIVES AND PROGRAMS FOR YOUTH WHO HAVE NOT BEEN SUCCESSFUL IN CONVENTIONAL OR ALTERNATIVE SCHOOL PROGRAMS WITHIN THEIR COMMUNITY. 0 0 5856797 55962 ERS SERVES AS A DEMONSTRATION SCHOOL FOR CURRICULUM DEVELOPMENT, TEACHER EDUCATION, AND RESEARCH IN CONJUNCTION WITH MAJOR COLLEGES, UNIVERSITIES, AND PUBLIC SCHOOLS ACROSS THE UNITED STATES. ERS IS A RESIDENTIAL SCHOOL THAT OPERATES ON A YEAR ROUND SCHEDULE, SEVEN DAYS A WEEK. THE ACADEMIC PROGRAM IS CONDUCTED OVER THREE THIRTEEN-WEEK TRIMESTERS. THE SCHOOL ENROLLS STUDENTS ON FULL SCHOLARSHIPS (COVERING TUITION, ROOM, AND BOARD). GRANTS FOR HIGHER EDUCATION ARE PROVIDED TO STUDENTS WHO GRADUATE THE PROGRAM. 912580 THE PROFESSIONAL DEVELOPMENT CENTER ("PDC") AT ERS HOSTS VISITING LECTURERS FROM AROUND THE COUNTRY AND OFFERS A VARIETY OF LEARNING OPPORTUNITIES TO PRE-STUDENT TEACHERS, STUDENT TEACHERS, GRADUATE STUDENTS AND RESEARCHERS. THE PDC SUPPORTED PUBLIC ALLIES TEACHING FELLOWS, A TEACHER LICENSURE PROGRAM, AND HOSTED VISITOR DAYS ON CAMPUS DURING THE YEAR. THE PDC ALSO SUPPORTED SCHOOL IMPROVEMENT PROJECTS FOR PUBLIC SCHOOLS AROUND THE COUNTRY THROUGH NETWORK LEVERAGED, SCHOOL IMPROVEMENT PROJECTS DESIGNED TO ENGAGE DISENGAGED, UNDERSERVED YOUTH. 6769377 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TANYA ALLOWAY 9705860600 1919 TORRANCE BLVD TORRANCE CA 90501 RICH RICHARDSON PRESIDENT & CEO 1.00 X X 0 0 0 LYLE SHROYER TREASURER & CFO 1.00 X X 0 0 0 JAMES OLIVIA BOARD MEMBER 1.00 X 0 0 0 ANNIE BOH BOARD MEMBER 1.00 X 0 0 0 SHINICHI ONO BOARD MEMBER 1.00 X 0 0 0 JESSICA FINI BOARD MEMBER 1.00 X 0 0 0 MEGAN REBEIRO HEAD OF SCHOOL 60.00 X 243142 0 17229 JANET L JOHNSON DIRECTOR OF CURRICULUM 40.00 X 165036 0 18313 JESUS TOVAR DIRECTOR OF HEALTH & WELLN 40.00 X 124757 0 20242 ELIZABETH A ELLIS DIRECTOR OF STUDENTS 40.00 X 156328 0 21253 ALEJANDRO MEDINA DIRECTOR OF OPERATIONS 40.00 X 166869 0 11759 TYSON ROSE DIRECTOR OF STRATEGIC INIT 40.00 X 138679 0 9396 994811 0 98192 6 0 1 0 DALLMAN CONSTRUCTION CO INC 211 FOURTH ST ESTES PARK CO 80517 CONSTRUCTION 801945 DONAHUE ARCHAMBAULT 2246 EAGLE CLIFF ROAD ESTES PARK CO 80517 CONSTRUCTION 555000 B&M ROOFING OF COLORADO 3768 EUREKA WAY ERIE CO 80516 CONSTRUCTION 410792 BARRETT STUDIO ARCHITECTS 1734 HAWTHORN AVE BOULDER CO 80304 CONSTRUCTION 134038 4 11104510 127523 185300 11232033 149891 149891 OTHER INCOME 900099 29264 29264 29264 11411188 0 0 179155 X 55962 55962 235272 235272 3334220 2581747 752473 292080 230743 61337 873425 689135 184290 286184 226085 60099 1047157 955839 91318 212229 176206 36023 2399 2399 468020 360065 107955 51495 51495 UTILITIES 377207 377207 FOOD AND PROVISIONS 312445 312445 REPAIRS AND MAINT 290737 273466 17271 TEACHING EXPENSES 109094 109094 168889 132217 36672 8116815 6769377 1347438 0 1518489 2225879 239138 818531 98158 110741 32299270 16014188 14396773 16285082 2354643 2480902 7500 7500 18614701 21928635 554988 587331 554988 587331 X 15657105 18730026 2402608 2611278 18059713 21341304 18614701 21928635 3294373 -12782 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 2402608 127523 137109 55962 2611278 1991944 21820 409972 21128 2402608 2165579 15792 -153151 32319 3957 1991944 2043974 8908 153657 24778 16182 2165579 1412873 12867 659665 38634 2797 2043974 0 0 7511900 7511900 22576049 14139217 8436832 1563944 1302789 261155 647377 572182 75195 16285082 X 11434406 -12782 36000 23218 11411188 0 11411188 8152815 36000 36000 8116815 0 8116815 PART II, LINE 5: THE ORGANIZATION HAS A CONSERVATION EASEMENT AGREEMENT WITH ESTES VALLEY LAND TRUST. THE AGREEMENT SPECIFIES THE RESTRICTIONS IN THE USE OF THE LAND AND THE ENFORCEMENTS OF THESE RESTRICTIONS. PART II, LINE 9: THE CONSERVATION EASEMENT IS DISCLOSED IN THE NOTES OF THE AUDITED FINANCIAL STATEMENTS. THE AGREEMENT WITH THE ESTES PARK LAND TRUST STATES THAT THE ACRES OF THE PROPERTY WILL REMAIN UNDEVELOPED. PART V, LINE 4: IN 1997 THE EAGLE ROCK GRADUATE HIGHER EDUCATION ENDOWMENT FUND WAS CREATED TO SUPPORT THE HIGHER EDUCATION OF OUR GRADUATES. PART X, LINE 2: AHED RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, AHED HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. AHED RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, AHED DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. 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 ORGANIZATION'S NONDISCRIMINATORY POLICY IS ANNUALLY PUBLISHED IN THE NEWSPAPER BY THE ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS. 1 HIGHER EDUCATIONS GRANTS TO ERS GRADUATES. 28 55962 CASH X 0 0 0 0 0 0 0 0 0 MEGAN REBEIRO HEAD OF SCHOOL 243142 0 0 0 0 0 10000 0 7229 0 260371 0 0 0 JANET L JOHNSON DIRECTOR OF CURRICULUM 165036 0 0 0 0 0 8139 0 10174 0 183349 0 0 0 ALEJANDRO MEDINA DIRECTOR OF OPERATIONS 166869 0 0 0 0 0 7621 0 4138 0 178628 0 0 0 ELIZABETH A ELLIS DIRECTOR OF STUDENTS 156328 0 0 0 0 0 7728 0 13525 0 177581 0 0 0 X BUILDING IMPROVEMENTS 0 185300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO REVIEWS AND SIGNS THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE HEAD OF THE SCHOOL READS THE CONFLICT OF INTEREST POLICY AND STANDARDS OF CONDUCT DURING THE STAFF MEETING HELD AT THE BEGINNING OF EACH TRIMESTER. ALL BOARD MEMBERS AND SENIOR ADMINISTRATIVE STAFF ANNUALLY SIGN AN INDEPENDENCE FORM THAT DISCLOSES ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT PAID TO BE ON THE BOARD OF DIRECTORS. THE HEAD OF THE SCHOOL WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS AS TO WHAT COMPENSATION SHOULD BE PAID TO EMPLOYEES. THE BOARD OF DIRECTORS WILL REVIEW THE COMPENSATION RECOMMENDATIONS AND MAKE FINAL APPROVAL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,707. MANAGEMENT AND GENERAL EXPENSES 91,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,025. NON-EMPLOYEE STAFF: PROGRAM SERVICE EXPENSES 904,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904,132. FORM 990, PART XII, LINE 2C THE ORGANIZATION FORMED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. AMERICAN HONDA MOTOR CO INC 1919 TORRANCE BLVD TORRANCE CA 90501 952041006 CONTRIBUTOR OF CHARITABLE FUNDS CA C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN HONDA MOTOR CO INC C 10919210 CASH AMERICAN HONDA MOTOR CO INC C 185300 FMV