2025-05-15T11:13:35-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 461190967 HIGHLANDS COMMUNITY CHARTER SCHOOL AND TECHNICAL SCHOOLS HIGH 9168442283 1333 GRAND AVE SACRAMENTO CA 95838 BILL MCGUIRE CEO 9168442283 2025-05-13 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-05-13 2023 2025-03-06 01:10:19Z BILL MCGUIRE 1333 GRAND AVE SACRAMENTO CA 95838 169537203 0 X WWW.HCCTS.ORG X 2013 CA TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS. 9 9 635 9 0 0 137387526 169537203 0 0 0 0 0 0 137387526 169537203 0 0 0 0 47257236 75053879 0 0 0 44230079 81072953 91487315 156126832 45900211 13410371 80235879 111339781 14450472 44960628 65785407 66379153 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 127776000 OPERATION OF A CHARTER SCHOOL. 127776000 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 1 149 0 1 635 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 X ERNIE DANIELS CORPORATE PRESIDENT 2.00 X X 0 0 0 MARY L DECHANCE MEMBER 2.00 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 VICE PRESIDENT 2.00 X 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 316378 0 57094 MICHAEL A REID MEMBER 40.00 X 0 0 0 MATTHEW LEMOS DIRECTOR OF FISCAL SERVICE 40.00 X 170391 0 30572 KEVIN TAYLOR DEPUTY DIRECTOR 40.00 X 252315 0 26817 BRIAN K HAMILTON DEPUTY DIRECTOR - CE / ASSISTANT DEPUTY SUPERINTEN 40.00 X 197524 0 26647 MICHAEL C ROESSLER DIRECTOR OF STUDENT ENGAGEMENT CE 40.00 X 200681 0 2450 LEE W FARRAND DIRECTOR OF WORKFORCE SOLUTIONS 40.00 X 177269 0 45756 VON W ALLEN DIRECTOR OF EQUITY INITIATIVES 40.00 X 171978 0 47427 1486536 0 236763 138 0 1 0 RPC CLEANING AND MAINTENANCE 4745 MARLBOROUGH WAY CARMICHAEL CA 95608 MAINTENANCE, REPAIR & JANITORIAL SERVICE 2745744 CREATE NEPTUNE LLC 77 MAPLE AVENUE TUCKAHOE NY 10707 CREATION OF CUSTOM CURRICULUM 2074140 DELTA MANAGED SOLUTIONS 1451 RIVER PARK DRIVE STE180 SACRAMENTO CA 95815 BUSINESS SERVICES 2025993 WORKFORCE DEVELOPMENT UNIT 8953 BURR STREET OAKLAND CA 94605 STUDENT MENTORSHIP SERVICES 1561225 SWING EDUCATION INC CO P2BINVESTOR I PO BOX 92376 LAS VEGAS NV 891932376 SUBSTITUTE TEACHERS 944498 25 167881902 1655301 169537203 169537203 0 0 0 X 574245 373471 200774 53927250 48785013 5142237 8897562 6822045 2075517 11654822 11654822 23655944 6110802 17545142 1829726 1829726 6276493 3353559 2922934 12934088 12934088 14258448 14048888 209560 2899796 2899796 3364 3364 254668 254668 489120 489120 CAPITAL OUTLAY 15301408 15301408 DISTRICT OVERSIGHT FEES 1515330 1515330 INSTRUCTIONAL MATERIALS 1425029 1425029 OTHER EXPENSES 166350 166350 63189 63189 156126832 127776000 28350832 0 30872177 47720201 37756659 28379582 1749013 11553298 3790599 1500697 2419570 2289902 7438460 21396798 80235879 111339781 6675693 22350443 89176 87192 7685603 22522993 14450472 44960628 X 54179158 55768861 11606249 10610292 65785407 66379153 80235879 111339781 13410371 -12816625 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2563989 526534 2037455 1226610 974163 252447 2289902 DEPOSIT 321181 RIGHT OF USE ASSET 21075617 21396798 OPERATING LEASE LIABILITY 22484650 FINANCE LEASE LIABILITY 38343 22522993 X 169537203 0 169537203 0 169537203 156126832 0 156126832 0 156126832 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 282105 0 20000 0 14273 0 56100 0 994 0 373472 0 0 0 KEVIN TAYLOR DEPUTY DIRECTOR 231564 0 20000 0 751 0 0 0 26817 0 279132 0 0 0 BRIAN K HAMILTON DEPUTY DIRECTOR - CE / ASSISTANT DEP 176970 0 20000 0 554 0 0 0 26647 0 224171 0 0 0 LEE W FARRAND DIRECTOR OF WORKFORCE SOLUTIONS 156998 0 20271 0 0 0 22018 0 23738 0 223025 0 0 0 VON W ALLEN DIRECTOR OF EQUITY INITIATIVES 144042 0 20000 0 7936 0 20827 0 26600 0 219405 0 0 0 MICHAEL C ROESSLER DIRECTOR OF STUDENT ENGAGEMENT CE 179089 0 20000 0 1592 0 0 0 2450 0 203131 0 0 0 MATTHEW LEMOS DIRECTOR OF FISCAL SERVICE 150091 0 20000 0 300 0 20434 0 10138 0 200963 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 FORM 990 PART VII SECTION F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 6,110,802. MANAGEMENT AND GENERAL EXPENSES 17,545,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,655,944.