2021-01-29T09:31:34-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 200912823 ESCUELA XOCHITL TONATIUH INC DBA SUNRISE MIDDLE SCHOOL ESCU 4086594785 1149 E JULIAN ST SAN JOSE CA 95116 TERESA ROBINSON EXECUTIVE DIRECTOR 4086594785 2021-01-25 1 DERRICK DEBRUYNE P00591016 6268577300 2021-01-19 2019 2022-09-23 18:48:47Z TERESA ROBINSON 1149 E JULIAN ST SAN JOSE CA 95116 3314191 0 X WWW.SUNRISEMIDDLE.ORG X 2009 CA TO PROVIDE A MEANINGFUL EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 5 5 40 5 0 0 2979812 3309233 0 0 143 48 4537 4910 2984492 3314191 0 0 0 0 2145337 2360837 8119 6038 14135 965433 914528 3118889 3281403 -134397 32788 829387 1141507 159316 438648 670071 702859 TO PROVIDE A MEANINGFUL AND STIMULATING ALTERNATIVE TO MAINSTREAM EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 0 0 2796592 4910 SUNRISE MIDDLE SCHOOL OPERATES AS A CHARTER SCHOOL IN SAN JOSE, CALIFORNIA. OUR SCHOOL OFFERS A PLACE FOR STUDENTS WHO ARE SEEKING A HOLISTIC, MEANINGFUL AND STIMULATING EDUCATION. WE BELIEVE SCHOOLS SHOULD BE A PLACE WHERE YOUTH WANT TO COME EACH DAY, EXCITED TO LEARN ABOUT LIFE AND THEMSELVES, WHERE THEY'RE ALLOWED TO QUESTION AND CHALLENGE THE WORLD AROUND THEM, AND WHERE THEY FEEL EMPOWERED AND RESPECTED FOR WHO THEY ARE. SUNRISE MIDDLE SCHOOL PROUDLY SERVES APPROXIMATELY 200 STUDENTS BY OFFERING A UNIQUE AND IMMERSIVE EDUCATION. 2796592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X TERESA ROBINSON 4086594785 1149 E JULIAN STREET SAN JOSE CA 95116 GABRIEL CLARK CHAIRMAN 1.00 X X 0 0 0 KERMIT CUFF VICE-CHAIR 1.00 X X 0 0 0 LEX LAURON TREASURER 1.00 X X 0 0 0 MARILYN PIMENTEL SECRETARY 1.00 X X 0 0 0 FLORIBERTA JIMENEZ PARENT REPRESENTATIVE 1.00 X 0 0 0 TERESA ROBINSON EXECUTIVE DIRECTOR 70.00 X 110689 0 36166 110689 0 36166 1 0 0 0 0 3221328 87905 3309233 48 48 OTHER REVENUE 900099 4910 4910 4910 3314191 4910 0 48 143750 122187 21563 1768134 1572465 195669 197236 146577 50659 178240 155376 22864 73477 63923 9554 3693 3693 16873 16873 6038 6038 144095 92802 51293 10187 10187 43175 11108 32067 8214 8214 216530 205704 10826 564 564 8578 8578 289 289 39860 37867 1993 29800 29800 STUDENT FOOD SERVICES 141437 141437 OTHER EXPENSES 115679 94800 12782 8097 INSTRUCTIONAL MATERIALS 89752 89752 FIELD TRIP EXPENSES 30650 30650 15152 15152 3281403 2796592 470676 14135 35407 104029 259364 483400 278171 347509 97302 44254 242144 79829 159143 162315 829387 1141507 159316 57328 0 381320 159316 438648 X 603482 682359 66589 20500 670071 702859 829387 1141507 32788 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222430 65700 156730 19714 14129 5585 162315 X 3314191 0 3314191 0 3314191 3281403 0 3281403 0 3281403 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 AN 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 SUNRISE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 2 LEX LAURON (TREASURER) AND MARILYN PIMENTEL (SECRETARY) MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL SHALL COMPLETE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DETERMINED TO BE WHAT THE SCHOOL COULD AFFORD AND IS WELL BELOW THE RATE FOR A SCHOOL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS WHICH INCLUDE BOARD MEETINGS AND AGENDAS ARE ANNOUNCED ON THE SCHOOL WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.