2024-05-10T14:27:45-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 461190967 HIGHLANDS COMMUNITY CHARTER SCHOOL AND TECHNICAL SCHOOLS HIGH 9168442283 1333 GRAND AVE SACRAMENTO CA 95838 MURDOCK SMITH EXECUTIVE DIRECTOR 9168442283 2024-03-11 1 MURDOCK SMITH 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-03-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNIE DANIELS 1333 GRAND AVE SACRAMENTO CA 95838 137387526 0 X WWW.HCCTS.ORG X 2013 CA TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS. 9 9 483 0 0 0 66025045 137387526 0 0 0 0 0 0 66025045 137387526 0 0 0 0 32578105 47257236 0 0 0 22597532 44230079 55175637 91487315 10849408 45900211 26028710 80235879 4940494 14450472 21088216 65785407 X TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS, ALONG WITH ELECTIVE COURSES LEADING TO A CERTIFICATE OF COMPLETION IN ONE OF OUR CAREER AND TECHNICAL EDUCATION COURSES, THEREBY GIVING OUR STUDENTS ALL OF THE TOOLS NECESSARY TO OBTAIN A LIVABLE WAGE JOB FOR THEMSELVES AND THEIR FAMILY. 0 0 73641846 OPERATION OF A CHARTER SCHOOL. 73641846 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 1 104 0 1 483 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 CA X DELTA MANAGED SOLUTIONS LLC 9166496461 1451 RIVER PARK DR SUITE 180 SACRAMENTO CA 95815 ERNIE DANIELS CORPORATE PRESIDENT 2.00 X X 0 0 0 DOYLE RADFORD VICE PRESIDENT 2.00 X X 0 0 0 MATT POWERS CORPORATE SECRETARY 2.00 X X 0 0 0 SONJA CAMERON CORPORATE TREASURER 2.00 X X 0 0 0 SHARON ROCCO MEMBER 2.00 X 0 0 0 RICK JONES MEMBER 2.00 X 0 0 0 SONDRA BETANCOURT MEMBER 2.00 X 0 0 0 MELLONIE YANG MEMBER 2.00 X 0 0 0 MURDOCK SMITH EXECUTIVE OFFICER 40.00 X X 292232 0 55247 MATTHEW LEMOS DIRECTOR OF FISCAL SERVICES 40.00 X 89200 0 16498 DIANA GONSALVES DIRECTOR OF FISCAL SERVICES 40.00 X 71779 0 13640 KEVIN TAYLOR DEPUTY DIRECTOR 40.00 X 246513 0 62942 ROBERT J VALENTINE COORDINATOR OF INNOVATIVE LEARNING PRODUCTS 40.00 X 168202 0 43968 DISA CAMERON MILLER DIRECTOR OF COMMUNITY RELATIONS/INDEPENDENT STUDY 40.00 X 162451 0 41993 NICCOLE SCROGINS DIRECTOR OF CURRICULUM & PROGRAM DEVELOPMENT 40.00 X 155799 0 43669 BRIAN HAMILTON ASSISTANT DEPUTY SUPERINTENDENT/DIRECTOR OF PUBLIC 40.00 X 148389 0 49682 1334565 0 327639 6 0 1 0 RPC CLEANING AND MAINTENANCE 4745 MARLBOROUGH WAY CARMICHAEL CA 95608 MAINTENANCE, REPAIR & JANITORIAL SERVICE 2639396 CREATE NEPTUNE LLC 77 MAPLE AVENUE TUCKAHOE NY 10707 CREATION OF CUSTOM CURRICULUM 1259501 DELTA MANAGED SOLUTIONS 1451 RIVER PARK DRIVE STE180 SACRAMENTO CA 95815 BUSINESS SERVICES 1181161 WORKFORCE DEVELOPMENT UNIT 8953 BURR STREET OAKLAND CA 94605 STUDENT MENTORSHIP SERVICES 347150 COSMO BEAUTY ACADEMY 3500 FULTON AVE SACRAMENTO CA 95821 STUDENT EDUCATION SERVICES 345306 5 133519812 3867714 137387526 137387526 0 0 0 609519 354557 254962 33461523 30608889 2852634 5424099 4261496 1162603 7762095 7762095 19641419 7966858 11674561 4102978 2476235 1626743 6111779 6111779 8967626 8919819 47807 1144108 1144108 2318 2318 251571 25412 226159 367411 367411 CAPITAL OUTLAY 1898368 1898368 INSTRUCTIONAL MATERIALS 1659232 1659232 OTHER EXPENSES 83269 83269 91487315 73641846 17845469 0 10600751 30872177 12123663 37756659 810421 1749013 3665599 1246029 2396554 2419570 97321 7438460 26028710 80235879 4299356 6675693 641138 89176 0 7685603 4940494 14450472 X 18296772 54179158 2791444 11606249 21088216 65785407 26028710 80235879 45900211 -1203020 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2438989 381313 2057676 1226610 864716 361894 2419570 DEPOSIT 208024 RIGHT OF USE ASSET 7230436 7438460 OPERATING LEASE LIABILITY 7584072 FINANCE LEASE LIABILITY 101531 7685603 X 137387526 0 137387526 0 137387526 91487315 0 91487315 0 91487315 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT LEAFLETS, WEB SITES, SOCIAL OR BUSINESS EVENT IN THE GENERAL AREA AND OPEN HOUSE WITH PARENTS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. 0 0 0 0 0 0 0 0 0 MURDOCK SMITH EXECUTIVE OFFICER 232151 0 46000 0 14081 0 54360 0 887 0 347479 0 0 0 KEVIN TAYLOR DEPUTY DIRECTOR 210980 0 10000 0 25533 0 39018 0 23924 0 309455 0 0 0 ROBERT J VALENTINE COORDINATOR OF INNOVATIVE LEARNING P 157879 0 10000 0 323 0 26128 0 17840 0 212170 0 0 0 DISA CAMERON MILLER DIRECTOR OF COMMUNITY RELATIONS/INDE 129088 0 10000 0 23363 0 18206 0 23787 0 204444 0 0 0 NICCOLE SCROGINS DIRECTOR OF CURRICULUM & PROGRAM DEV 145509 0 10000 0 290 0 26962 0 16707 0 199468 0 0 0 BRIAN HAMILTON ASSISTANT DEPUTY SUPERINTENDENT/DIRE 137977 0 10000 0 412 0 25932 0 23750 0 198071 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT MUST BE DISCLOSED BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS IN ANALYZING COMPETETIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST