2021-05-10T12:40:57-07:00 2020-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2019-07-01 452615091 CLAYTON VALLEY CHARTER HIGH SCHOOL CLAY 9256827474 1101 ALBERTA WAY CONCORD CA 94521 JIM SCHEIBLE Executive Director 2021-05-10 true KEVIN SPROUL P02037139 6194476700 2019 2022-09-23 18:48:47Z JIM SCHEIBLE 1101 ALBERTA WAY CONCORD CA 94521 25653635 false X WWW.CLAYTONVALLEY.ORG X 2011 CA TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. 6 4 275 2 0 24936328 24425217 1037635 1048459 488899 167620 12339 26462862 25653635 0 0 17284182 19068147 0 3639 6253522 7396377 23537704 26464524 2925158 -810889 23362615 22580230 4369954 4398458 18992661 18181772 TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. false false 21319624 PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS. 21319624 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 275 true false false false false false false false 0 false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false CA X CSMC 8889942762 43460 RIDGE PARK DR STE 100 TEMECULA CA 92590 JIM SCHEIBLE Executive Dir. 40.00 0.00 X 174784 0 55116 WILLIAM PATRICK MORONES ADMINISTRATION 40.00 0.00 132106 0 60553 ROSALIO MEDRANO ADMINISTRATION 40.00 0.00 156173 0 34393 JEFF ANDERSON Trustee 40.00 0.00 X 154257 0 35709 MAUREEN B ALLAN TEACHER 40.00 0.00 129442 0 59384 ALISON PETTIT ADMINISTRATION 40.00 0.00 129495 0 31403 MARGIE DIGIORGIO Trustee 40.00 0.00 X 121173 0 37108 ERIC BAMBERGER TEACHER 40.00 0.00 133784 0 22450 SARAH LOVICK Trustee 40.00 0.00 X 118628 0 28015 BARBARA HOLMES Trustee 2.00 0.00 X 0 0 0 JENNIFER LAURICELLA Trustee 2.00 0.00 X 0 0 0 KATIE DRESDOW President 2.00 0.00 X 0 0 0 KEVIN CHRISTIANSEN Vice President 2.00 0.00 X 0 0 0 1249842 364131 9 false true false 0 24032635 392582 24425217 ASB REVENUE 852012 852012 STUDENT LUNCH 196447 196447 1048459 167620 167620 0 0 12339 12339 12339 12339 0 0 0 0 0 25653635 1060798 167620 0 0 0 0 568843 414586 154257 0 13261454 10799842 2461612 2288248 1804471 483777 2554339 2071210 483129 395263 311698 83565 0 439570 439570 13200 13200 0 0 0 968429 317681 650748 41105 41105 374516 374516 59430 59430 0 1090865 1090865 168397 168397 0 37847 37847 0 0 150876 150876 104270 104270 Materials & supplies 2614452 2614452 ABS activities 883792 883792 Equpt rental & repair 255012 255012 Student events & transp 133346 133346 61270 57631 3639 26464524 21319624 5141261 3639 8695738 6733164 9330800 9498419 0 3025007 3114493 0 0 0 0 804035 552136 3304068 622050 1507035 2682018 0 0 0 0 0 23362615 22580230 2905679 2615761 1464275 1782697 4369954 4398458 X 18483893 17652092 508768 529680 18992661 18181772 23362615 22580230 -810889 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2484414 290145 2194269 365338 263525 101813 454316 68380 385936 2682018 Accrued vacation liability 115322 OPEB Liability 1667375 1782697 X 25653635 25653635 25653635 26464524 26464524 26464524 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized CVCHS ADVERTISES OUR OPEN ENROLLMENT ON OUR SCHOOL WEBSITE, AND AN EMAIL NEWSLETTER TO OUR CURRENT FAMILIES. IN ADDITION WE ADVERTISE IN ALL LOCAL NEWSPAPERS AND CONTACT ALL PUBLIC AND PRIVATE FEEDER SCHOOLS IN OUR AREA. CVCHS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, CREED, SEX, ETHNICITY, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY, AGE, ANCESTRY, ATHLETIC PERFORMANCE OR ANY OTHER CHARACTERISTIC DESCRIBED IN EDUCATION CODE SECTION 220. CVCHS IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES AND IN ALL OTHER OPERATIONS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false false false false false false false false false ALISON PETTIT ADMINISTRATION 129495 22310 9093 160898 ERIC BAMBERGER TEACHER 133784 22450 156234 JEFF ANDERSON Trustee 154257 26616 9093 189966 JIM SCHEIBLE Executive Dir. 174784 47424 7692 229900 MARGIE DIGIORGIO Trustee 121173 20955 16153 158281 MAUREEN B ALLAN TEACHER 129442 47459 11925 188826 ROSALIO MEDRANO ADMINISTRATION 156173 26701 7692 190566 WILLIAM PATRICK MORONES ADMINISTRATION 132106 26398 34155 192659 Form 990, Part VI, Line 11b: Form 990 Review Process CERTAIN MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL EXECUTIVES COMPLETE THE FORM 700 AND THEY ARE REVIEWED REGULARLY WHEN ENTERING CONTRACTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCS, INCLUDING POLICIES, ARE AVAILABLE UPON REQUEST.