ST HOPE PUBLIC SCHOOLS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST HOPE PUBLIC SCHOOLS (EIN 01-0582508)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349310402
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T20:04:59-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010582508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST HOPE PUBLIC SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STHO | BusinessNameControlTxt |
| Phone | 9162776200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE MOSSAWIR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9162776200 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH R GLEN | PreparerPersonNm |
| PTIN | P01317613 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAKE MOSSAWIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5038 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,112,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE HIGHEST STANDARD OF EDUCATION AND TRAIN YOUNG PEOPLE TO BECOME LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,248,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,913,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,040 | PYOtherRevenueAmt |
| CY Other Revenue | $62,694 | CYOtherRevenueAmt |
| PY Total Revenue | $17,528,282 | PYTotalRevenueAmt |
| CY Total Revenue | $15,112,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,498,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,164,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,682,430 | PYOtherExpensesAmt |
| CY Other Expenses | $6,842,766 | CYOtherExpensesAmt |
| PY Total Expenses | $16,180,617 | PYTotalExpensesAmt |
| CY Total Expenses | $14,006,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,347,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,106,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,230,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,736,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,139,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,539,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,091,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,197,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GRADUATE SELF-MOTIVATED, INDUSTRIOUS, CRITICALLY THINKING LEADERS WHO ARE COMMITTED TO SERVING OTHERS, PASSIONATE ABOUT LIFE-LONG LEARNING AND PREPARED TO EARN A DEGREE FROM A FOUR-YEAR COLLEGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,462,804 | ExpenseAmt |
| Revenue | $77,658 | RevenueAmt |
| Desc | OVERVIEW AND SACRAMENTO CHARTER HIGH SCHOOL OVERVIEWST. HOPE PUBLIC SCHOOLS (SHPS) OPENED ITS DOORS IN 2003 WITH A CLEAR VISION: TO CREATE ONE OF THE FINEST URBAN TRANSITIONAL-KINDERGARTEN THROUGH 12TH GRADE PUBLIC SCHOOL SYSTEMS IN AMERICA. OUR STUDENTS ATTEND LONGER SCHOOL DAYS, ARE HELD TO HIGH EXPECTATIONS FOR ACADEMICS AND BEHAVIOR AND FOCUS ON PREPARING TO OBTAIN A FOUR-YEAR COLLEGE DEGREE. ST. HOPE PUBLIC SCHOOLS OPERATES PS7 (K-8) AND SACRAMENTO CHARTER HIGH SCHOOL (9-12). SACRAMENTO CHARTER HIGH SCHOOLSACRAMENTO HIGH SCHOOL IS THE FINAL GATEWAY TO COLLEGE. ALONG WITH CORE ACADEMICS, SAC HIGH HAS A CULTURE OF HIGH EXPECTATIONS, SCHOOL SPIRIT AND STUDENT LEADERSHIP. IT ALSO HAS A TIRELESSLY DEDICATED STAFF OR, AS ONE SENIOR PUT IT, "WE JUST HAVE A DIFFERENT BREED OF TEACHER HERE." THE COLLECTIVE EFFORTS ARE EVIDENT IN MULTIPLE MEASURES. FURTHERMORE, SAC HIGH DOES NOT JUST PROVIDE A HIGH-QUALITY EDUCATION; IT BRINGS TOGETHER THE ULTIMATE GOAL OF ALL ST. HOPE PUBLIC SCHOOLS, TURNING THE DISTANT HOPE FOR COLLEGE INTO A TANGIBLE REALITY. WE PROVIDE A UNIQUE NETWORK OF SCHOOLS THAT GUIDES OUR STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL TO COLLEGE. STUDENTS GRADUALLY BUILD A FOUNDATION OF ACADEMIC ACHIEVEMENT, COMMUNITY RESPONSIBILITY AND INNER CONFIDENCE EMPOWERING THEM TO BECOME EDUCATED LEADERS WITHIN THEIR COMMUNITIES. OUR RIGOROUS CURRICULUM HAS CLOSED THE ACHIEVEMENT GAP AND DRAMATICALLY INCREASED THE NUMBER OF GRADUATES WHO GO ON TO COLLEGE. THE NATIONAL STATISTICS ARE DAUNTING: LESS THAN 40% OF LOW-INCOME STUDENTS GO TO COLLEGE. BUT AT ST. HOPE PUBLIC SCHOOLS, WHERE THE MAJORITY OF OUR STUDENTS ARE SOCIOECONOMICALLY DISADVANTAGED, WE HAVE NOT ACCEPTED THAT FATE. IN 2018, OVER 90% OF OUR SENIORS WERE ACCEPTED TO MORE THAN 75 COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES, UP FROM JUST 20% IN 2003 WHEN SAC HIGH WAS RUN AS A TRADITIONAL DISTRICT SCHOOL. OUR VISION IS THAT EVERY ONE OF OUR STUDENTS WILL LEAVE US PREPARED TO COMPLETE COLLEGE AND WE ARE WORKING RELENTLESSLY WITH OUR STUDENTS AND FAMILIES TOWARDS THIS GOAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,029,334 | ExpenseAmt |
| Revenue | $83,980 | RevenueAmt |
| Desc | ST. HOPE PUBLIC SCHOOL #7 PS7 STARTS THE JOURNEY TO SUCCESS AT ST. HOPE PUBLIC SCHOOLS. PS7 HAS PRODUCED STUNNING RESULTS. IT IS RANKED AMONG THE TOP 10% OF SIMILAR SCHOOLS IN CALIFORNIA AND WAS THE ONLY SCHOOL IN SACRAMENTO COUNTY NOMINATED FOR THE PRESTIGIOUS BLUE RIBBON AWARD IN 2010. WALK INTO ANY PS7 CLASSROOM AND THE SCENE IS THE SAME: A GROUP OF STUDENTS LEANING FORWARD, LISTENING INTENTLY AS A TEACHER ASKS QUESTIONS. THEN, A FLURRY OF HANDS ARE RAISED. THERE IS ARTWORK ON THE WALLS ALONG WITH A LIST OF EXPECTATIONS, CODES OF CONDUCT AND COMMITMENTS MADE. IF A CHILD AT PS7 DOES NOT PERFORM AT THE EXPECTED LEVELS, THAT STUDENT IS IDENTIFIED AND RE-TAUGHT UNTIL THEY HAVE MASTERED THE SKILL OR CONCEPT. NO CHILD FALLS THROUGH THE CRACKS. NO CHILD IS LOST. AS A TESTAMENT TO THE ACHIEVEMENT OF STUDENTS AND THE HARD WORK OF STAFF AND FAMILIES, PS7 WAS RANKED AS THE 8TH HIGHEST PERFORMING CHARTER SCHOOL IN CALIFORNIA AND WAS RECENTLY NAMED CHARTER SCHOOL OF THE YEAR FOR THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,492,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN LOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167477712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 34TH STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE JOHNSON | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLINT WILLIAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS O'REILLY | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RON TOM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG LOVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MARRION | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO CASTILLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLADYS MITCHELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARI WEHRLY | ||||||
| CHIEF OF SCHOOLS | 60.00 | Yes (X) | $151,014 | $0 | $0 | |
| JAKE MOSSAWIR | ||||||
| CEO OF ST. HOPE ACADEMY | 60.00 | Yes (X) | $212,743 | $0 | $12,513 | |
| JULIAN LOVE | ||||||
| CHIEF BUSINESS OFFICER | 60.00 | Yes (X) | $118,919 | $0 | $8,581 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST HOPE ACADEMY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5447 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CMO MANAGEMENT | ServicesDesc |
| Compensation | $2,330,026 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,712,129 | GovernmentGrantsAmt |
| All Other Contributions | $201,308 | AllOtherContributionsAmt |
| Total Contributions | $14,913,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNIFORM SALES | 611710 | $83,980 | $83,980 |
| FOOD SERVICE | 611710 | $14,964 | $14,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,858 | TotalRevenueColumnAmt |
| Exclusion | $37,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RELATED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,112,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,452 | TotalAmt |
| Program Services | $54,408 | ProgramServicesAmt |
| Management And General | $101,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,446,249 | TotalAmt |
| Program Services | $5,446,249 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,094 | TotalAmt |
| Program Services | $737,094 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,420 | TotalAmt |
| Program Services | $629,420 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,888 | TotalAmt |
| Program Services | $195,888 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,026 | TotalAmt |
| Program Services | $1,454,930 | ProgramServicesAmt |
| Management And General | $875,096 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,419 | TotalAmt |
| Program Services | $183,419 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,461 | TotalAmt |
| Program Services | $70,461 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,049 | TotalAmt |
| Program Services | $895,458 | ProgramServicesAmt |
| Management And General | $538,591 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,682 | TotalAmt |
| Program Services | $27,682 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,410 | TotalAmt |
| Program Services | $454,410 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,606 | TotalAmt |
| Program Services | $13,606 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,832 | TotalAmt |
| Program Services | $1,442,832 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,296 | TotalAmt |
| Program Services | $53,296 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,868 | TotalAmt |
| Program Services | $46,868 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,302 | TotalAmt |
| Program Services | $229,302 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKS & SUPPLIES | $519,727 | $519,727 |
| DUES & FEES | $34,308 | $34,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780 | TotalAmt |
| Program Services | $2,780 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006,869 | TotalAmt |
| Program Services | $12,492,138 | ProgramServicesAmt |
| Management And General | $1,514,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,646 | BOYAmt |
| EOY | $3,564,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,836 | BOYAmt |
| EOY | $2,505,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,041 | BOYAmt |
| EOY | $10,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,247,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,218 | BOYAmt |
| EOY | $1,638,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,741 | BOYAmt |
| EOY | $7,736,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,298 | BOYAmt |
| EOY | $2,283,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $112,768 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,688 | BOYAmt |
| EOY | $2,142,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,035 | BOYAmt |
| EOY | $4,539,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$228,877 | BOYAmt |
| EOY | $1,244,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320,583 | BOYAmt |
| EOY | $1,953,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,706 | BOYAmt |
| EOY | $3,197,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,741 | BOYAmt |
| EOY | $7,736,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,106,064 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,559 | DepreciationAmt |
| Book Value | $369,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,944 | DepreciationAmt |
| Book Value | $174,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,701 | OtherCostOrOtherBasisAmt |
| Book Value | $1,094,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,638,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITY - CREDENTIAL PENALTIES | $885,749 |
| LONG-TERM DEBT | $1,256,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,142,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,112,933 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,112,933 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,112,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,006,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,006,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,006,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ST. HOPE ALREADY SERVES A DIVERSE STUDENT POPULATION, AND INCORPORATES THEIR NONDISCRIMINATORY POLICY INTO ALL OF THEIR ENROLLMENT MATERIALS. |
| SCHEDULE E, PART I, LINE 4 | 4B - ST. HOPE PUBLIC SCHOOLS IS A FREE AND PUBLICLY FUNDED SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. ALL STUDENTS ATTEND FREE. |
| SCHEDULE E, PART I, LINE 6 | CHARTER SCHOOL IS PRIMARILY FUNDED BY STATE OF CALIFORNIA AND FEDERAL GRANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARI WEHRLY | ||||||||||||||
| CHIEF OF SCHOOLS | $151,014 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,014 | $0 | $0 | $0 |
| JAKE MOSSAWIR | ||||||||||||||
| CEO OF ST. HOPE ACADEMY | $212,743 | $0 | $0 | $0 | $0 | $0 | $11,107 | $0 | $1,406 | $0 | $225,256 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL MEMBERS OF THE GOVERNING BODY OR COMPENSATION COMMITTEE WERE INDEPENDENT PERSONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIAN LOVE | |||
| CHIEF BUSINESS OFFICER | $2,330,026 | FIXED MANAGEMENT FEE BETWEEN ST. HOPE ACADEMY AND ST. HOPE PUBLIC SCHOOLS, RENEWED ON AN ANNUAL BASIS. JULIAN'S COMPENSATION AT ST. HOPE ACADEMY IS $118,919. | 0 |
| JAKE MOSSAWIR | |||
| CHIEF OPERATING OFFICER | $2,330,026 | FIXED MANAGEMENT FEE BETWEEN ST. HOPE ACADEMY AND ST. HOPE PUBLIC SCHOOLS, RENEWED ON AN ANNUAL BASIS. JAKE'S COMPENSATION AT ST. HOPE ACADEMY IS $212,743. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS A RESPONSE TO COVID-19 PANDEMIC, CERTAIN EXTRA CURRICULAR ACTIVITES WERE PAUSED (E.G. SPORTS, IN-PERSON CLUBS, IN-PERSON SCHOOL EVENTS, ETC.) AND INSTRUCTION WAS SHIFTED TO ONLINE (DISTANCE LEARNING) DURING GOVERNMENT MANDATED STAY-AT-HOME ORDERS. HOWEVER, NORMAL IN-PERSON LEARNING HAS RESUMED SINCE, WITH DISTANCE LEARNING PROGRAMS STILL AVAILABLE. |
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG LOVE, DIRECTOR, AND JULIAN LOVE, CHIEF FINANCIAL OFFICER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CERTAIN AUTHORITIES TO AN EXECUTIVE COMMITTEE VIA A RESOLUTION APPROVED ON JUNE 15, 2016. THE SCOPE OF THE COMMITTEE INCLUDES: "POWERS TO NEGOTIATE AND EXECUTE INDEPENDENT CONTRACTOR AGREEMENTS, SETTLEMENT AGREEMENTS, AND OTHER CONTRACTS, AND TO APPOINT, DISCIPLINE, AND RELEASE THE SUPERINTENDENT/CEO, AND OTHER DUTIES AS DESIGNATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME AND "TO EVALUATE THE SUPERINTENDENT, CREATE POLICY, APPROVE OR DISAPPROVE STUDENT EXPULSIONS." |
| FORM 990, PART VI, SECTION A, LINE 7B | NOMINATION OF DIRECTORS REQUIRES APPROVAL BY THE NOMINATING COMMITTEE AND THEREAFTER ELECTION TO THE BOARD REQUIRES APPROVAL OF A MAJORITY OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | NORMALLY: THE DIRECTOR OF FINANCE AND CHIEF OPERATING OFFICER WILL REVIEW THE FORM 990 AND PRESENT THE FORM TO THE BOARD FINANCE COMMITTEE CHAIR FOR REVIEW AND FEEDBACK BEFORE IT IS FILED WITH THE IRS. HOWEVER, DUE TO TIMING, MANAGEMENT WILL DIRECTLY REVIEW AND MAY PRESENT THE FILINGS TO THE EXECUTIVE COMMITTEE OR EXECUTIVE COMMTTEE MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SUBMIT A "CONFLICT OF INTEREST DISCLOSURE STATEMENT." IF THE DISCLOSURE STATEMENT REVEALS A POTENTIAL CONFLICT OR THAT ONE HAS A MATERIAL FINANCIAL INTEREST IN A POTENTIAL TRANSACTION, THEN THE BOARD OR A COMMITTEE OF THE BOARD MAY VOTE TO APPROVE THE TRANSACTION, BUT FIRST MUST CONFIRM THAT THE TRANSACTION MEETS THREE CRITERIA: 1) IT IS IN THE BEST INTEREST OF THE ORGANIZATION; 2) WAS FAIR AND REASONABLE FOR THE CHARTER AT THE TIME IT WAS ENTERED INTO; AND 3) AFTER REASONABLE INVESTIGATION UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES, IN GOOD FAITH, THAT THE CHARTER SCHOOL COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT. DOCUMENTATION OF THE RESULTS OF THE INVESTIGATION SHALL BE RETAINED EITHER IN BOARD MINUTES AND/OR IN THE CHARTER SCHOOL'S FINANCIAL FILES. WHILE THE "CONFLICT OF INTEREST DISCLOSURE STATEMENT" IS REQUIRED TO BE COMPLETED BY BOARD MEMBERS AND "DESIGNATED OR KEY EMPLOYEES," THE ORGANIZATION HAS NOT ADEQUATELY SUPERVISED AND ENSURED ALL "DESIGNATED OR KEY EMPLOYEES" COMPLETE THE DISCLOSURE STATEMENT ON AN ANNUAL BASIS. IT WILL, HOWEVER, ENSURE ALL DISCLOSURE STATEMENTS ARE SUBMITTED BY THOSE GOVERNED UNDER THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ST. HOPE PUBLIC SCHOOLS' BOARD OF DIRECTORS HAS IN PLACE A THREE-PERSON COMPENSATION COMMITTEE CHARGED WITH ENSURING THE COMPENSATION FOR ITS SUPERINTENDENT IS BOTH JUST AND REASONABLE. THIS COMMITTEE WAS FIRST FORMED IN SEPTEMBER 2008. IN DETERMINING JUST AND REASONABLE COMPENSATION FOR THE ORGANIZATION'S HIGHEST PAID EMPLOYEES, THE COMMITTEE REVIEWS COMPARABLE SALARIES FOR SIMILAR POSITIONS IN SIMILAR GEOGRAPHIC LOCATIONS. ADDITIONALLY, THE COMMITTEE EVALUATES THE TOP MANAGEMENT OFFICIAL'S PROFESSIONAL CREDENTIALS AND OTHER INTANGIBLES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. FOR OTHER EMPLOYEES, DECISIONS ARE BASED ON PRIOR COMPENSATION, INDUSTRY COMPARISON, AND CURRENT FISCAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL, CONSULTING, & OTHER OPERATING: PROGRAM SERVICE EXPENSES 514,675. MANAGEMENT AND GENERAL EXPENSES 538,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053,266. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 211,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,178. DISTRICT OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 96,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,844. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 72,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,761. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. |
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