2022-05-12T18:02:19-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 462686111 METHOD SCHOOLS METH 6264085882 24620 JEFFERSON AVE MURRIETA CA 92562 MARK HOLLEY CBO 6264085882 2022-05-11 1 MARK HOLLEY 999009999 MEI-LI HUANG P02383735 6268577300 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JESSICA SPALLINO 24620 JEFFERSON AVE MURRIETA CA 92562 20895248 0 X WWW.METHODSCHOOLS.ORG X 2013 CA METHOD SCHOOLS OPERATES PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN GRADES K-12. 5 5 225 5 0 0 20798831 20714399 0 0 84056 106462 3907 74387 20886794 20895248 0 0 0 0 4441485 7329014 0 0 0 3321871 3644097 7763356 10973111 13123438 9922137 17669782 27596816 1013305 1018202 16656477 26578614 TO PROVIDE INNOVATIVE TOOLS AND EDUCATIONAL PRACTICES TO MAXIMIZE PERSONALIZATION AND EMPOWER STUDENTS TO BECOME PROBLEM SOLVERS, EFFECTIVE COMMUNICATORS, CRITICAL THINKERS, AND CREATIVE INNOVATORS. 0 0 9322341 OPERATION OF PUBLIC CHARTER SCHOOLS PROVIDING EDUCATION TO STUDENTS IN GRADES K-12. METHOD SCHOOLS IS AN INDEPENDENT STUDY PROGRAM THAT OFFERS A BLENDED ENVIRONMENT WHICH COMBINES ONLINE CURRICULUM WITH ON-SITE AND VIRTUAL TEACHER INSTRUCTION. THE SCHOOL HAS MULTIPLE TRACKS TO OFFER YEAR-ROUND ENROLLMENT ACCESS FOR STUDENTS. THE SCHOOL SERVED APPROXIMATELY 940 STUDENTS. 9322341 1 0 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 38 0 1 225 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 1 1 1 1 0 1 1 1 0 X X STEFANIE BRYANT CFO 6264085882 24620 JEFFERSON AVE MURRIETA CA 92562 STEVEN DORSEY PRESIDENT 2.00 X X 3950 0 0 SHANNON CLARK VICE PRESIDENT 2.00 X X 3950 0 0 TYLER ROBERTS TREASURER 2.00 X X 3950 0 0 GLORIA VARGAS SECRETARY 2.00 X X 3950 0 0 CAROLYN ANDREWS MEMBER 2.00 X 3950 0 0 JESSICA SPALLINO CEO 40.00 X 210455 0 23956 MARK HOLLEY CHIEF BUSINESS OFFICER 40.00 X 189405 0 24218 SUZANNE FERNANDEZ HEAD OF SCHOOLS 40.00 X 116644 0 12879 JANA SOSNOWSKI GENERAL MANAGER 40.00 X 113768 0 0 650022 0 61053 4 0 1 0 EM SPORTS LLC 12067 ARROW ROUTE RANCHO CUCAMONGA CA 91739 SPEED TRAINING/SUPPLEMENTAL CURRICULUM 613090 1 20714399 20714399 106462 106462 REFUND/OVERPAYMENT 600099 74387 74387 74387 20895248 0 0 180849 481926 409637 72289 5699426 5234127 465299 65507 60758 4749 635105 524620 110485 447050 406815 40235 84926 84926 6994 6994 246622 246622 279791 277406 2385 260385 260385 87610 14653 72957 284546 244356 40190 315926 157964 157962 2744 2744 6330 6330 29603 29603 38588 38588 INSTRUCTIONAL MATERIALS 1884648 1884648 OTHER EXPENSES 115384 101027 14357 10973111 9322341 1650770 0 11388197 16276546 4050275 4050679 2094574 7032510 78879 220172 80128 118578 140044 18158 18158 17669782 27596816 983800 320686 668011 29505 29505 1013305 1018202 X 16656477 26578614 16656477 26578614 17669782 27596816 9922137 0 X X 0 1 X 1 0 X 29600 29600 0 190572 50528 140044 140044 DEFERRED RENT 29505 29505 X 20895248 0 20895248 0 20895248 10973111 0 10973111 0 10973111 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY WITHIN ITS CHARTER DOCUMENT. THE CHARTER DOCUMENT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND IS MADE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATIONS TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 JESSICA SPALLINO CEO 210455 0 0 0 0 0 9808 0 14148 0 234411 0 0 0 MARK HOLLEY CHIEF BUSINESS OFFICER 189405 0 0 0 0 0 9062 0 15156 0 213623 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY NECESSARY EDITS WILL BE RELAYED TO THE TAX PREPARER. UPON FINAL APPROVAL BY THE CEO AND CFO, THE TAX PREPARER WILL FILE THE FORM 990 WITH THE IRS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBER JOINS OR KEY EMPLOYEE IS HIRED. THE CEO, CFO, AND COMPLIANCE MANAGER ARE CHARGED WITH REVIEWING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE CEO AND CFO. THE BOARD UTILIZES COMPARABLE DATA AVAILABLE FORM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. THE CONSIDERATION AND DETERMINATION OF THE COMPENSATION FOR THESE EMPLOYEES IS DOCUMENTED AND SUBSTANTIATED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.