2022-04-27T19:01:29-05:00 2021-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2020-07-01 453643984 COMPASS CHARTER SCHOOLS COMP 8559374227 850 HAMPSHIRE ROAD SUITE R THOUSAND OAKS CA 91361 JJ LEWIS SUPERINTENDENT & CEO 8559374227 2022-04-27 1 JJ LEWIS 999009999 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JJ LEWIS 850 HAMPSHIRE ROAD SUITE R THOUSAND OAKS CA 91361 29961787 0 X WWW.COMPASSCHARTERS.ORG X 2011 CA THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF OPERATION PUBLIC CHARTER SCHOOLS IN CALIFORNIA. 5 5 223 8 0 0 28414565 29862339 0 32948 46054 51500 27952 15000 28488571 29961787 668525 0 0 0 14464071 18406557 0 0 0 10149345 9759317 25281941 28165874 3206630 1795913 10632492 14467036 1692120 3730126 8940372 10736910 OUR MISSION IS TO INSPIRE AND DEVELOP INNOVATIVE, CREATIVE, SELF-DIRECTED LEARNERS, ONE SCHOLAR AT A TIME. 0 0 26079660 32948 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. 26079660 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 203 0 1 223 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 MARTIN SUAREZ CHAIR 2.00 X X 0 0 0 BILL DENNETT TREASURER 2.00 X X 0 0 0 CORI BROOKS SECRETARY 2.00 X X 0 0 0 THOMAS ARNETT DIRECTOR 2.00 X 0 0 0 RANDI PUGH DIRECTOR 2.00 X 0 0 0 JOHN VARGAS DIRECTOR 2.00 X 0 0 0 LAINIE ROWELL DIRECTOR 2.00 X 0 0 0 THERESE CHRISTOPHER DIRECTOR 2.00 X 0 0 0 JJ LEWIS SUPERINTENDENT & CEO 40.00 X 166557 0 5593 LISA FISHMAN CHIEF FINANCIAL OFFICER 40.00 X 125356 0 11215 AVIVA EBNER CHIEF ACADEMIC OFFICER 40.00 X 112386 0 39738 DEBRA STEPHAN DIRECTOR OF COUNSELING 40.00 X 102500 0 16400 506799 0 72946 4 0 1 0 STRONGMIND INC 2501 N ARIZONA AVE CHANDLER AZ 85225 DIGITAL CURRICULUM 587797 AMERICAN LEARNING CENTERS 4184 BEYER BLVD STE 201 SAN YSIDRO CA 92173 TUTORING SERVICES 533235 RAINBOW RESOURCE CENTER INC 655 TOWNSHIP RD 500E TOULON IL 61483 CURRICULUM 302315 CHARTER SCHOOL MGMT CORP 43460 RIDGE PARK DR 100 TEMECULA CA 92590 BUSINESS SERVICES 180000 K12 MANAGEMENT INC 2300 CORPORATE PARK DRIVE HERNDON VA 20171 ONLINE LEARNING 166016 10 29859765 2574 29862339 STUDENT ACTIVITIES 611710 32948 32948 32948 51500 51500 REFUNDS/REIMBURSEMENTS 900099 15000 0 15000 15000 29961787 32948 0 66500 X 300807 240586 60221 13231600 12302172 929428 2602716 2556780 45936 1745804 1488989 256815 525630 487190 38440 316911 294727 22184 9280 8630 650 3240145 2660041 580104 119804 111418 8386 133935 124560 9375 742501 690525 51976 103326 96093 7233 229 213 16 49813 46326 3487 BOOKS AND SUPPLIES 4795320 4740721 54599 CHARTER AUTHORIZER FEES 248053 230689 17364 28165874 26079660 2086214 0 733648 1308962 2399779 4392035 6258867 7526312 18395 462144 1216803 767363 5000 10220 10632492 14467036 1677120 2908382 15000 821744 1692120 3730126 X 8900382 10736910 39990 0 8940372 10736910 10632492 14467036 1795913 625 0 X 0 1 X 1 1 1 X 0 X 29962412 625 625 29961787 0 29961787 28165874 0 28165874 0 28165874 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 JJ LEWIS SUPERINTENDENT & CEO 150057 0 7500 0 9000 0 0 0 5593 0 172150 0 0 0 AVIVA EBNER CHIEF ACADEMIC OFFICER 112386 0 0 0 0 0 17982 0 21756 0 152124 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,660,041. MANAGEMENT AND GENERAL EXPENSES 190,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850,111. OTHER OPERATING EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 390,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,034.