2025-04-28T14:19:01-05:00 2024-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2023-07-01 453643984 COMPASS CHARTER SCHOOLS COMP 6172905319 850 HAMPSHIRE ROAD SUITE R THOUSAND OAKS CA 91361 ELIZABETH BRENNER CEO 8559374227 2025-04-22 1 0 MARCY KEARNEY P02370487 6192708222 2023 2025-03-06 01:10:19Z SUPERINTENDENT 850 HAMPSHIRE ROAD SUITE R THOUSAND OAKS CA 91361 32376889 0 X WWW.COMPASSCHARTERS.ORG X 2011 CA THE ORGANIZATION WAS FORMED TO OPERATE PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 5 5 232 5 0 0 32896139 32189011 77818 27015 87782 155469 0 5394 33061739 32376889 0 1500 0 0 22315933 23655275 0 0 0 10857960 11110093 33173893 34766868 -112154 -2389979 15542301 15572311 6078749 8498738 9463552 7073573 OUR MISSION IS TO INSPIRE AND DEVELOP INNOVATIVE, CREATIVE, SELF-DIRECTED LEARNERS, ONE SCHOLAR AT A TIME. 0 0 33699775 1500 27015 THE ORGANIZATION OPERATED THREE (3) PUBLIC CHARTER SCHOOLS FOR STUDENTS IN GRADES K-12 IN CALIFORNIA IN THE COUNTIES OF SAN DIEGO, YOLO AND LOS ANGELES. THE ORGANIZATION OFFERS A CUSTOMIZED LEARNING PROGRAM FOR STUDENTS TO ENGAGE IN AN EXCEPTIONAL LEARNING EXPERIENCE THAT BLENDS INNOVATIVE ONLINE LEARNING WITH CRITICAL FACE-TO-FACE AND LAB TIME. STUDENTS LEARN BEST WHEN THEIR EDUCATION IS TAILORED TO THEIR SPEICIFIC NEEDS, WHICH IS WHY A KEY TENANT OF THE PHILOSOPHY AT COMPASS IS FLEXIBILITY. THE FLEXIBILITY OF BLENDING LEARNING PROVIDES CHOICE FOR STUDENTS. STUDENTS HAVE THE FLEXIBILITY TO PARTICIPATE IN A WIDE VARIETY OF EVENTS, ACTIVITIES, AND EXPERIENCES THAT ENHANCE THE LEARNING EXPERIENCE. 33699775 1 0 0 0 0 0 0 0 0 0 0 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 1 204 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 CA X CSMC 8889942762 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 THOMAS ARNETT CHAIR 2.00 X X 0 0 0 THERESE CHRISTOPHER SECRETARY 2.00 X X 0 0 0 WILLIAM STINDE TREASURER 2.00 X X 0 0 0 LAINIE ROWELL DIRECTOR 2.00 X 0 0 0 SAMANTHA HERROD DIRECTOR 2.00 X 0 0 0 ELIZABETH BRENNER SUPERINTENDENT & CEO 40.00 X 196915 0 47548 LISA FISHMAN CHIEF OPERATIONS OFFICER 40.00 X 155878 0 11800 DEBRA STEPHAN DIRECTOR OF COUNSELING 40.00 X 133590 0 37182 SOPHIA DANIELLE TRIVINO CHIEF PEOPLE OFFICER 40.00 X 128385 0 11800 ERIN SMITH DIRECTOR OF ACADEMIC SUPPORT 40.00 X 123966 0 35354 JANAE SMITH DIRECTOR OF ONLINE LEARNING 40.00 X 123867 0 35335 REBECCA MACALPINE DIRECTOR OF ENGAGEMENT 40.00 X 122572 0 35089 985173 0 214108 16 0 1 0 PARTNERS IN SPECIAL EDUCATION INC 320 N HALSTEAD STREET PASADENA CA 91107 SPECIAL EDUCATION SERVICES 795301 CSMC 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 FINANCIAL SERVICES 540276 OXFORD CONSULTING SERVICES INC 300 CORPORATE CENTER DR MANALAPAN TOWNSHIP NJ 07726 SPECIAL EDUCATION SERVICES 461191 EL PASEO CHILDREN'S CENTER INC 74075 EL PASEO DRIVE SUITE A2B PALM DESERT CA 92260 PSYCHOLOGY SERVICES 429633 BRENT COOPER 74075 EL PASEO DRIVE SUITE A2B PALM DESERT CA 92260 PSYCHOLOGY SERVICES 234399 10 32189011 32189011 STUDENT ACTIVITIES 611710 27015 27015 27015 155469 155469 OTHER INCOME 900099 5394 5394 5394 32376889 27015 0 160863 1500 1500 373335 358402 14933 16786850 16120018 666832 3660235 3514785 145450 2240578 2151414 89164 594277 570646 23631 196928 189030 7898 624064 599231 24833 3194820 3183338 11482 133957 128626 5331 246002 236214 9788 352035 338031 14004 125387 120483 4904 100440 96447 3993 506100 486109 19991 107403 103129 4274 BOOKS AND SUPPLIES 5280052 5269096 10956 CHARTER AUTHORIZER FEES 242905 233276 9629 34766868 33699775 1067093 0 251813 158915 11283573 11320877 2564017 2594687 544184 620593 794268 836471 104446 40768 15542301 15572311 2360190 5349577 3628140 3118108 90419 31053 6078749 8498738 X 9463552 7073573 9463552 7073573 15542301 15572311 -2389979 0 X 0 1 X 1 1 1 X 0 OPERATING LEASE LIABILITY 31053 31053 X 32376889 0 32376889 0 32376889 34766868 0 34766868 0 34766868 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINIATION; 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'S RACIALLY NONDISCRIMINATORY POLICY IS DOCUMENTED WITHIN THE CHARTER PETITIONS FOR EACH OF ITS PUBLIC CHARTER SCHOOLS. THE POLICY IS ALSO PRESENTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT ARE TUITION-FREE; THEREFORE, DOCUMENTATION WITH RESPECT TO SCHOLARSHIPS AND FINANCIAL ASSISSTANCE IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 AS AN ORGANIZATION OPERATING PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION, ALONG WITH THE COUNTIES OF SAN DIEGO, YOLO, AND LOS ANGELES, CALIFORNIA. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH BRENNER SUPERINTENDENT & CEO 196915 0 0 0 0 0 35748 0 11800 0 244463 0 0 0 DEBRA STEPHAN DIRECTOR OF COUNSELING 133590 0 0 0 0 0 25382 0 11800 0 170772 0 0 0 LISA FISHMAN CHIEF OPERATIONS OFFICER 155878 0 0 0 0 0 0 0 11800 0 167678 0 0 0 ERIN SMITH DIRECTOR OF ACADEMIC SUPPORT 123966 0 0 0 0 0 23554 0 11800 0 159320 0 0 0 JANAE SMITH DIRECTOR OF ONLINE LEARNING 123867 0 0 0 0 0 23535 0 11800 0 159202 0 0 0 REBECCA MACALPINE DIRECTOR OF ENGAGEMENT 122572 0 0 0 0 0 23289 0 11800 0 157661 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 TAX RETURN IS PROVIDED TO THE PRESIDENT & CEO AND THE BUSINESS SERVICES PROVIDER FOR REVIEW AND APPROVAL. THE FINALIZED COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A STATEMENT OF ECONOMIC INTEREST FILING IS PERFORMED ANNUALLY FOR ALL EMPLOYEES AND GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY OTHER KEY EMPLOYEES NOR DOES IT COMPENSATE MEMBERS OF THE BOARD OTHER THAN THE PRESIDENT & CEO WHO FUNCTIONS AS THE BOARD SECRETARY. THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO AND DOCUMENTS THE AGREEMENT WITHIN AN AT-WILL EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON OR IN WRITING.