2024-05-15T17:08:59-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 833334817 DUAL LANGUAGE IMMERSION NORTH COUNTY DUAL 7606316200 2030 UNIVERSITY DRIVE VISTA CA 92803 MALLORY WIRTH EXECUTIVE DIRECTOR 7606316200 2024-05-15 1 MALLORY WIRTH 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALLORY WIRTH 2030 UNIVERSITY DRIVE VISTA CA 92803 3887061 0 X DLINORTHCOUNTY.ORG X 2018 CA PROVIDE VALUE, OPPORTUNITY AND RIGOR IN A BILINGUAL AND BI-LITERATE PUBLIC SCHOOL SETTING. 7 7 34 25 0 0 3325175 3770235 57707 105890 2057 10936 0 0 3384939 3887061 0 0 0 0 1939393 2298790 0 0 838 1173540 1314656 3112933 3613446 272006 273615 2904734 3320215 2197235 2339101 707499 981114 THE DUAL LANGUAGE INSTITUTE IS A UNITED COMMUNITY WHICH PREPARES ITS STUDENTS FOR THE FUTURE WITH BILINGUAL INSTRUCTION FOR SECOND LANGUAGE ACQUISITION IN ENGLISH OR SPANISH; AS WELL AS RESPECT FOR THEMSELVES, OTHERS, AND THE ENVIRONMENT. 0 0 3042555 105890 DUAL LANGUAGE IMMERSION NORTH COUNTY OFFERS AN INNOVATIVE, 21ST-CENTURY LEARNING EXPERIENCE, FOCUSING ON DUAL LANGUAGE INSTRUCTION IN BOTH ENGLISH AND SPANISH; BASED IN VISTA, CA. CURRENTLY THE PROGRAM IS OFFERING INSTRUCTION TO STUDENTS IN GRADES TK-8. STUDENTS RECEIVE RELEVANT, ACCESSIBLE, RIGOROUS, AND RESULTS-DRIVEN EDUCATION IN BOTH SPANISH AND ENGLISH. 3042555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 9 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CSMC 8889942762 43460 RIDGE PARK DR 100 TEMECULA CA 92590 DAVID NELSON CHAIR 2.00 X X 0 0 0 LORELEI MARCUS MEMBER 1.00 X 0 0 0 ALYS MASEK MEMBER 1.00 X 0 0 0 RICARDO MORAN MEMBER 1.00 X 0 0 0 ANNA BONITATI MEMBER 1.00 X 0 0 0 GINA WILSON MEMBER 1.00 X 0 0 0 SHAWNA MACDONALD MEMBER 1.00 X 0 0 0 MALLORY WIRTH EXECUTIVE DIRECTOR 40.00 X 106653 0 45018 106653 0 45018 1 0 1 0 EDA01 LLC 4640 DYER STREET LA CRESCENTA CA 91214 RENTS 274156 SYSTEM MANAGEMENT GROUP 9388 LIGHTWAVE AVE SAN DIEGO CA 92123 ADMINISTRATIVE SERVICES 144000 CHARTER SCHOOL MANAGEMENT CORPORATOIN 43460 RIDGE PARK DR STE 100 TEMECULA CA 92590 FINANCIAL SERVICES 139750 1 3330013 440222 3770235 BEFORE/AFTER CHILDCARE 624410 105890 105890 105890 10936 10936 3887061 105890 0 10936 115584 115584 1466797 1269042 197755 387651 371677 15974 272327 258413 13914 56431 52766 3665 15258 15258 96770 96770 178779 159968 17973 838 3223 2585 638 26813 21573 5240 12467 9998 2469 467456 431903 35553 1570 1570 4044 3905 139 2186 2186 9619 7714 1905 20706 16606 4100 BOOKS AND SUPPLIES 290664 254461 36203 SPED CONSULTANTS 161232 161232 CHARTER AUTHORIZER FEES 23869 19142 4727 3613446 3042555 570053 838 392401 785188 437887 1093306 705812 311665 56725 10290 74874 27768 39699 47106 1272210 1072660 2904734 3320215 286947 308047 131091 906151 1779197 1124903 2197235 2339101 X 707499 981114 707499 981114 2904734 3320215 273615 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74874 27768 47106 47106 DEPOSITS 33353 RIGHT-OF-USE ASSET 1039307 1072660 OPERATING LEASE LIABILITY 1124903 1124903 X 3887061 0 3887061 0 3887061 3613446 0 3613446 0 3613446 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS IS RECEIVED. X X 0 0 0 0 0 0 0 0 0 MALLORY WIRTH EXECUTIVE DIRECTOR 106653 0 0 0 0 0 19198 0 25820 0 151671 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED TO THE TRUSTEES BY EMAIL FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ACADEMY MONITORS COMPLIANCE ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.