2025-05-12T08:31:46-07:00 2024-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2023-07-01 320109272 DARNALL CHARTER SCHOOL DARN 6020 HUGHES STREET SAN DIEGO CA 92115 Marilyn Chavez Chairman 2025-05-12 true true Aubrey W Mann P00691156 6194476700 2023 2025-03-06 01:10:19Z 6020 HUGHES STREET SAN DIEGO CA 92115 8314937 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 92 26 0 9119710 7865349 0 -58827 85539 0 9060883 7950888 0 0 6420294 5815178 0 0 2549482 3003095 8969776 8818273 91107 -867385 5716038 5071227 3484378 3664480 2231660 1406747 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 7620805 DARNALL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES K-8. 7620805 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 true false false false false false false false false false false false false false false false false false true 14 0 true 92 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 false false false true true true true true false true true false X X ICON 3234570499 6940 beach blvd ste D-607 BUENA PARK CA 90621 JESSICA EVES TEACHER 40.00 0.00 124747 0 40220 LARRY VALENZUELA TECH & DATA COORD 40.00 0.00 126061 0 35215 TANIA KIM PSYCHOLOGIST 40.00 0.00 122157 0 23470 DEVIN GREEN ASSC DIR STDNT SER 40.00 0.00 121126 0 23237 MARIA VALLEJO COUNSELOR 40.00 0.00 119665 0 24264 JOANIE RIEGEL Director 40.00 0.00 X 112096 0 22164 Denise Smith Director 40.00 0.00 X 106849 0 20498 Jeff Morabito Executive director 40.00 0.00 25333 0 4860 MARILYN CHAVEZ Chairman 2.00 0.00 X X 0 0 0 TIM O'NEIL Director 2.00 0.00 X 0 0 0 KATHLEEN SZAREK Chairman 2.00 0.00 X X 0 0 0 MARK ADATO Director 2.00 0.00 X 0 0 0 LAUREN KIMMONS Director 2.00 0.00 X 0 0 0 858034 193928 7 true true false TOP N CATERING LLC PO BOX 1383 NATIONAL CITY CA 91951 STUDENT MEALS 311930 AUTISM OUTREACH SOUTHERN CALIFORNIA LLC 8885 RIO SANJ DIEGO DR STE 340 SAN DIEGO CA 92108 ABA THERAPY (SPED) 308752 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 OCC THERAPY SERV (SPED) 144494 3 7610672 254677 7865349 0 85539 85539 0 0 0 364049 364049 0 0 0 0 0 7950888 85539 X 0 0 0 0 218944 218944 0 4016477 3497606 518871 766515 672611 93904 688007 603721 84286 125235 109893 15342 0 40903 40903 11125 11125 0 0 0 1422875 1070875 352000 19945 19945 1132 1132 142945 142945 0 209728 209728 12956 12956 0 0 0 0 72280 72280 36928 36928 BOOKS & SUPPLIES 587185 587185 Special Education 303856 303856 Student transpo & Field Trips 65976 65976 EQUPT RENTAL & REPAIR 30196 30196 45065 33857 11208 8818273 7620805 1197468 0 3452237 3091634 0 0 1582151 1310387 0 0 0 0 119423 44242 897941 272978 562226 624963 0 0 0 0 1 1 5716038 5071227 873851 1740669 2610527 1923811 3484378 3664480 X 2231660 1406747 2231660 1406747 5716038 5071227 -867385 42472 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21259 21259 584238 236575 347663 292444 15144 277300 624963 X 7993360 42472 42472 7950888 7950888 8818273 8818273 8818273 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, 2024. 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. false false false false false false false false false Jeff Morabito Executive director 25333 4860 30193 JESSICA EVES TEACHER 124747 40220 164967 LARRY VALENZUELA TECH & DATA COORD 126061 35215 161276 Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 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.