2022-05-16T19:27:34-05:00 2021-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2020-07-01 821672890 Provenance % ORGANIZATION PROV 6263170112 1740 Huntington Dr Ste 205 Duarte CA 91010 JAMES CLARK PRESIDENT 6263170112 2022-05-16 true JAMES CLARK 999009999 RICHARD L RUVELSON CPA P00234075 9492612808 2022-05-16 2020 2022-09-23 18:48:47Z JAMES CLARK 1740 Huntington Dr Ste 205 Duarte CA 91010 20000682 false X N/A X 2017 CA PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS 3 3 431 0 0 47914708 0 0 19831315 0 0 4296 169367 47919004 20000682 0 0 0 0 29542178 14362252 0 0 0 20651115 4462892 50193293 18825144 -2274289 1175538 23257400 16793106 42308353 26405528 -19050953 -9612422 PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS false false 11880221 19831315 PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL 11880221 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 115 0 true 431 true false false false false false false false false false false false false false false X 3 3 false false false false false false false false false false true false false false false false false CA X ORGANIZATION 9492612808 1740 HUNTINGTON DR STE 205 Duarte CA 91010 Steven W Lawrence CEO 40.0 0.0 X 193759 0 54129 Kimmi Buzzard executive team 40.0 0.0 X 169184 0 59693 Jonathan S Jose Chief Information Officer 40.0 0.0 X 178644 0 34576 Kathryn Fagundo Director 40.0 0.0 X 181151 0 31467 Christopher S Williams CFO 40.0 0.0 X 182934 0 28051 Ming Gong Director of Enrollment and Gro 40.0 0.0 X 111901 0 51130 Scott A Haller Director 40.0 0.0 X 114376 0 41510 Cristino Alcala Director of Health and Safety 40.0 0.0 X 139142 0 7911 Janet Ho Director of Assessment 40.0 0.0 X 105195 0 15563 James Clark PRESIDENT 4.0 0.0 X X 0 0 0 Laurie Goodman SECRETARY 4.0 0.0 X X 0 0 0 Carole Quijandria TREASURER 4.0 0.0 X X 0 0 0 1376286 0 324030 12 false true false SHI International Corp 7000 Central Pkwy 980 ATLANTA GA 30328 technology consultin 694583 Pointwest 200 W Oak St WEST TX 76691 financial 682552 CharterSafe PO Box 969 WEIMAR CA 95736 management 392797 Health Equity 15 W Scenic Pointe Drive Ste 100 DRAPER UT 84020 hsa administrator 331628 Edgenuity Inc 8860 E Chaparral Rd Ste 100 SCOTTSDALE AZ 85250 k-12 online curricul 291750 115 0 SCHOOL FEES AND CONTRACTS 19831315 19831315 19831315 0 0 0 13805 13805 0 13805 13805 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 155562 155562 155562 20000682 19831315 169367 0 0 0 0 900970 900970 0 6918478 4652785 2265693 1023500 688320 335180 5029711 3382559 1647152 489593 329259 160334 0 548754 548754 126254 126254 0 0 0 1171021 219183 951838 420 420 33289 21951 11338 -273238 -180177 -93061 0 2651031 2651031 11334 11334 0 -43995 -43995 0 0 174868 115310 59558 95545 95545 MISC EXPENSE -32391 -32391 18825144 11880221 6944923 0 412046 1125483 0 0 0 0 13494316 6555231 0 697917 0 0 0 0 0 963674 3038573 703719 6660703 366080 5070593 6294623 0 0 0 0 0 0 0 0 1241872 452459 23257400 16793106 42308352 7389223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19016305 42308353 26405528 X -19050953 -9612422 0 0 -19050953 -9612422 23257400 16793106 1175538 8262993 X false false false X X 10 PACIFIC COAST ACADEMY 821707686 2 true 0 0 CABRILLO POINT ACADEMY 821769676 2 true 0 0 MISSION VISTA ACADEMY 833785573 2 true 0 0 MONARCH RIVER ACADEMY 834510641 2 true 0 0 YOSEMITE VALLEY CHARTER SCHOOL 842358972 2 true 0 0 FEATHER RIVER CHARTER SCHOOL 821791738 2 true 0 0 CLARKSVILLE CHARTER SCHOOL 821736597 2 true 0 0 WINSHIP COMMUNITY SCHOOL 821757300 2 true 0 0 THE COTTONWOOD SCHOOL 833542401 2 true 0 0 LAKE VIEW CHARTER SCHOOL 842514034 2 true 0 0 10 true false false false false false false false false false false false false false false true false true X true true Part IV, Section D, Line 2 The supported organizations were provided administrative services by the organization including payroll, group insurance, accounting, Human Resources and financial reporting services, among others. Part IV, Section D, Line 3 Through contractual agreements and board coordination, the supported organizations worked with the Organization to direct the use of assets and revenues for the benefit of the supporting organizations. Part IV Section E, Line 2a The Organization's activities furthered the exempt purposes of the supported organizations by providing back office services to the supported organizations at the group level to minimize cost and effort to allow the supported organizations to focus on their charitable purpose of providing educational services. Part IV Section E, Line 2b Such services provided by the Organization are crucial to the general operations and financial stability of the supported organizations and would otherwise have to be taken in house or contracted to another third party. 1900000 1900000 2761331 129355 2631976 142554 23169 119385 296143 213556 82587 1560675 0 1560675 6294623 0 DUE TO RELATED ENTITIES 19016305 19016305 false false false false false false false false false Steven W Lawrence CEO 193759 29528 24601 247888 Christopher S Williams CFO 182934 4000 24051 210985 Kathryn Fagundo Director 181151 8899 22568 212618 Jonathan S Jose Chief Information Officer 178644 11229 23347 213220 Kimmi Buzzard executive team 169184 37500 22193 228877 Scott A Haller Director 114376 41510 155886 Ming Gong Director of Enrollment and Gro 111901 34575 16555 163031 Nick Nichols FORMER CEO personal loan X 809923 697917 false false false 697917 Form 990, Part VI, Line 11B A DRAFT FORM 990 IS REVIEWED BY THE OFFICER OF THE ORGANIZATION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990 THIS RETURN INCLUDES NUMBERS THAT HAVE NOT BEEN AUDITED BY OUTSIDE ACCOUNTANTS AND MAY INCLUDE ESTIMATES. Pacific Coast Academy 13915 Danielson St Poway CA 92064 821707686 Education CA 501(c)(3) 2 false Cabrillo Point Academy 4612 Dehesa Rd El Cajon CA 92019 821769676 education CA 501(c)(3) 2 false Mission Vista Academy 4612 Dehesa Rd El Cajon CA 92019 833785573 education CA 501(c)(3) 2 false Monarch River Academy 3610 E Ashlan Avenue Fresno CA 93726 834510641 education CA 501(c)(3) 2 false Yosemite Valley Charter School 3610 E Ashlan Ave fresno CA 93726 842358972 education CA 501(c)(3) 2 false Feather River Charter School 4305 S Meridian Rd Meridian CA 95957 821791738 education CA 501(c)(3) 2 false Clarksville Charter School 4818 Golden Foothill Pkwy Suite 9 El Dorado Hills CA 95762 821736597 education CA 501(c)(3) 2 false Winship Community School 4305 S Meridian Rd Meridian CA 95957 821757300 education CA 501(c)(3) 2 false The Cottonwood School 3921 Sandstone Drive Suite A El Dorado Hills CA 95762 833542401 education CA 501(c)(3) 2 false Lake View Charter School 1740 HUNTINGTON DRIVE SUITE 20 DUARTE CA 91010 842514034 education CA 501(c)(3) 2 false false false false true true false false false false false false false false false false false false true true