2024-05-14T17:48:19-07:00 2023-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2022-07-01 320109272 DARNALL CHARTER SCHOOL DARN 6020 HUGHES STREET SAN DIEGO CA 92115 JEFF MORABITO Executive Director 2024-05-14 true JEFF MORABITO 999009999 true KEVIN SPROUL P02037139 6194476700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 6020 HUGHES STREET SAN DIEGO CA 92115 9060883 false X WWW.DARNALLCHARTER.ORG X 2004 CA WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS. 7 5 115 26 0 7766283 9119710 0 9444 -58827 0 7775727 9060883 0 0 6271821 6420294 0 0 1952599 2549482 8224420 8969776 -448693 91107 3590887 5716038 1450334 3484378 2140553 2231660 WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS. false false 7935017 DARNALL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES K-8. 7935017 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 115 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false true false true true false false true true true true true false true true false X X EXED 6192663230 409 CAMINO DEL RIO SOUTH SUITE 303 SAN DIEGO CA 92108 Jessica Eves TEACHER 40.00 0.00 121273 0 15000 FATIMA RASNIK ZAKI Director 40.00 0.00 X 112870 0 20500 LARRY VALENZUELA LEAD IT 40.00 0.00 109430 0 1500 Tania C Kim PSYCHOLOGIST 40.00 0.00 109572 0 0 RITA WELDER TEACHER 40.00 0.00 108503 0 0 HECTOR NOEL CORONA TEACHER 40.00 0.00 106933 0 0 JOANIE RIEGEL Director 40.00 0.00 X 100101 0 0 Denise Smith Director 40.00 0.00 X 95330 0 3600 DEVIN GREEN Executive Dir. 40.00 0.00 X 52197 0 0 TROY COX Executive Dir. 40.00 0.00 X 35681 0 0 MARILYN CHAVEZ Chairman 2.00 0.00 X X 0 0 0 TIM O'NEIL Chairman 2.00 0.00 X X 0 0 0 KATHLEEN SZAREK Director 2.00 0.00 X 0 0 0 SELINA WARNER-KILBY Director 2.00 0.00 X 0 0 0 Perla Argumedo-Vasquez Director 2.00 0.00 X 0 0 0 951890 40600 7 false false false SOUND THERAPIES INC 3327 FERNSIDE BLVD ALAMEDA CA 94501 SPECIAL EDUCATION 136655 HM Systems Inc CO Homestreet Bank 277 Rancheros Dr Ste 300 San Marcos CA 92069 SPECIAL EDUCATION 118564 AUTISM OUTREACH SOUTHERN CALIFORNIA LLC 8885 RIO SANJ DIEGO DR STE 340 SAN DIEGO CA 92108 SPECIAL EDUCATION 168168 3 9119710 9119710 0 -58827 -58827 0 0 0 0 0 0 0 0 9060883 -58827 0 0 0 0 396179 195431 200748 0 4118078 3967410 150668 801988 739557 62431 983213 906674 76539 120836 111429 9407 0 69365 69365 11250 11250 0 0 0 815295 437309 377986 5671 5671 2161 2161 130017 130017 0 135428 135428 3072 3072 0 0 0 0 40920 40920 60224 60224 Special Education 645662 645662 BOOKS & SUPPLIES 483391 483391 Student Field Trips 64833 64833 EQUPT RENTAL & REPAIR 44833 44833 37360 29962 7398 8969776 7935017 1034759 0 1310099 3452237 0 0 1910443 1582151 0 0 0 0 43732 119423 763538 201312 326613 562226 0 0 0 0 1 3590887 5716038 378391 873851 1071943 2610527 1450334 3484378 X 2140553 2231660 2140553 2231660 3590887 5716038 91107 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21259 17560 3699 378229 183751 194478 364050 1 364049 562226 X 9060883 9060883 9060883 8969776 8969776 8969776 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT CHARGE TUITION, THEREFORE THEY DO NOT HAVE SCHOLARSHIPS. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE US DEPARTMENT OF EDUCATION, AND THE COUNTY OF SAN DIEGO THROUGH FEDERAL, STATE, AND LOCAL FUNDING FOR OPERATION AS A PUBLIC CHARTER SCHOOL. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTOR AND BUSINESS MANAGER. SUBSEQUENTLY THE TAX RETURN IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND SUBMISSION OF THE TAX RETURN ELECTRONICALLY BY THE CPA FIRM. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE AS RECORDED IN MINUTES OF BOARD MEETINGS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORM 700 AND RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY WOULD BE AN INTERESTED PARTY. Form 990, Part VI, Section B, Line 15a THE BOARD HAS ACCESS TO COMPARABLE SALARY INFORMATION FOR CHARTER SCHOOL LEADERS TO REVIEW PRIOR TO MAKING COMPENSATION DECISIONS. THE BOARD TAKES ACTION TO APPROVE CHANGES TO THE CEO COMPENSATION, AND THE ORGANIZATION USES A WRITTEN AGREEMENT FOR COMPENSATION. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS. SOME GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS. SOME GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.