2023-03-07T11:48:56-06:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 200898502 SIATECH INC SIAT 7609451227 2611 TEMPLE HEIGHTS DR STE A A OCEANSIDE CA 920563582 TOM RENNER CFO 7609451227 2023-03-06 1 TOM RENNER 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-03-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TOM RENNER 2611 TEMPLE HEIGHTS DR STE A A OCEANSIDE CA 920563582 15818647 0 X N/A X 2004 CA SIA TECH RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. IT IS A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL INCORPORATED IN 2004 7 5 147 0 0 0 24393775 13036616 0 0 114249 0 0 2782031 24508024 15818647 0 0 0 0 14969740 14523658 0 0 0 4821969 4611076 19791709 19134734 4716315 -3316087 11476738 9582548 1089761 2646874 10386977 6935674 X SIA TECH PROVIDES A PREMIERE HIGH SCHOOL DROP-OUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS LEARNING EXPERIENCES RESULTING IN "REAL LEARNING FOR REAL LIFE". STUDENTS WILL VIEW THEIR FUTURE WITH OPTIMISM, FIND SUCCESS AS SELF DIRECTED LEARNERS, AND CONTRIBUTE TO SOCIETY. 0 0 15858447 THE ORGANIZATION IS CALIFORNIA PUBLIC CHARTER SCHOOL ORGANIZED TO MANAGE,OPERATE,GUIDE, DIRECT AND PROMOTE ONE OR MORE PUBLIC SCHOOLS OR PUBLIC SCHOOLS PROGRAMS. 15858447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 61 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X TOM RENNER 7609451251 2611 TEMPLE HEIGHTS DR SUITE A OCEANSIDE CA 92056 BOBBIE ARTERBERRY III CHARTER STAFF MEMBER 40.00 X 88852 0 14872 DONALD G HAUGHT MEMBER 2.00 X 3600 0 0 MICHAEL FICKEL CHAIR 2.00 X X 5200 0 0 FRANCISCO SANCHEZ TREASURER 3.00 X X 3300 0 0 JANE ROSS MEMBER 2.00 X 3300 0 0 TERRANCE MIMS PRESIDENT/SUPERINTENDENT 40.00 X X 220002 0 35299 ESMERELDA LOPEZ SECRETARY 2.00 X X 3900 0 0 ERICA ALFARO MEMBER 2.00 X 0 0 0 TOM RENNER CFO 40.00 X 153053 0 34742 MIKE HADJIAGHAI ASSISTANT SUPT ADMIN SERV 40.00 X 181220 0 30095 LINDA MILLER ASSISTANT SUPT HUMAN RESOU 40.00 X 172084 0 37805 ELIZABETH BRENNER CHIEF DEVELOPMENT OFFICER 40.00 X 151847 0 25566 STACEY WILKINS CHIEF OF SCHOOLS 40.00 X 108538 0 18258 1094896 0 196637 23 0 1 0 SCHOOLS FIRST PLAN ADMIN LLC 15222 DEL AMO AVE TUSTIN CA 92780 403B/457 PLAN ADMINISTRATOR 302720 DELL FINANCIAL SERVICES 122234 N IH-35 BUILDING B AUSTIN PA 78753 COMPUTER LEASES 289957 THBD HOLDINGS LLC 8061 PASEO ARRAYAN CARLSBAD CA 92009 ADMIN OFFICE SPACE LEASE 158650 TOTAL EDUCATION SOLUTION 625 S FAIR OAKS SUITE 300 SOUTH PASADENA CA 91030 SPECIAL EDUCATION SERVICES 110068 OFFICE SOLUTIONS 23303 LA PALMA AVE YORBA LINDA CA 92887 OFFICE SUPPLIES / EQUIPMENT VENDOR 103935 5 12026318 1010298 13036616 EMPLOYEE RETENTION CREDIT 2782031 2782031 2782031 15818647 2782031 0 0 555820 555820 9575622 8307782 1267840 4392216 3601617 790599 26667 26667 931176 763564 167612 73280 73280 32880 26961 5919 66116 54215 11901 333589 273543 60046 140103 114885 25218 52810 52810 95858 95858 OTHER EXPENSE 1046692 858287 188405 TEXTBOOKS & INSTRUCTION 845429 845429 OVERSIGHT FEE 317834 317834 EQUIPMENT 247732 203140 44592 400910 322052 78858 19134734 15858447 3276287 0 6154359 4619024 5080337 4663980 69640 179952 2425095 2305503 172402 119592 11476738 9582548 456882 2239189 632879 407685 1089761 2646874 X 9842336 5589437 544641 1346237 10386977 6935674 11476738 9582548 -3316087 -135216 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 36000 36000 0 PART II-B, LINE 1: CONSULTANT TO MONITOR AND REPORT ON LEGISLATIVE ISSUES 370916 364524 6392 2054179 1940979 113200 119592 REFUNDABLE ADVANCE 407685 407685 X 15683431 -135216 -135216 15818647 0 15818647 19134734 0 19134734 0 19134734 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 0 0 0 0 0 0 0 0 0 1 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 ENROLLMENT DOCUMENTS, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 TERRANCE MIMS PRESIDENT/SUPERINTENDENT 220002 0 0 0 0 0 35299 0 0 0 255301 0 0 0 MIKE HADJIAGHAI ASSISTANT SUPT ADMIN SERV 181220 0 0 0 0 0 30095 0 0 0 211315 0 0 0 LINDA MILLER ASSISTANT SUPT HUMAN RESOU 172084 0 0 0 0 0 37805 0 0 0 209889 0 0 0 TOM RENNER CFO 153053 0 0 0 0 0 34742 0 0 0 187795 0 0 0 ELIZABETH BRENNER CHIEF DEVELOPMENT OFFICER 151847 0 0 0 0 0 25566 0 0 0 177413 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 A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN. THE RETURN WILL BE REVIEWED AT A MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REVIEWED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED EACH YEAR BASED ON LOCAL AREA SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. SALARIES, OTHER THAN FOR SUPERINTENDENT/CEO SALARY ARE APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS. THE SUPERINTENDENT/CEO SALARY IS ALSO BASED ON THE SAME DATA BUT REVIEWED AND APPROVED DIRECTLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, ALL DOCUMENTS LISTED ABOVE AND ANY DOCUMENT THE PUBLIC IS ALLOWED BY LAW TO REVIEW, IS MADE AVAILABLE WITHIN 7 DAYS.