2020-02-26T13:01:42-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 262034843 SUMMIT PUBLIC SCHOOLS SUMM 6502579880 780 BROADWAY REDWOOD CITY CA 94063 DIANE TAVENNER CEO 6502579880 2020-02-25 1 WADE MCMULLEN P00541671 6268577300 2020-01-22 67.137.57.251 2020-02-25 11:49:09 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 429DCE63FC0A10B460FFC8007D8F0B6F7E018286 2018 2020-09-22 18:59:49Z DIANE TAVENNER 780 BROADWAY REDWOOD CITY CA 94063 76985306 0 X WWW.SUMMITPS.ORG X 2008 CA PROMOTE COLLEGE-READINESS FOR ITS GRADUATES BY OPERATING CALIFORNIA CHARTER SCHOOLS. 7 6 599 250 0 0 80141574 72787503 0 2885012 287822 805362 2813534 507429 83242930 76985306 0 44996 0 0 39327710 43589857 0 0 336497 27150349 29643735 66478059 73278588 16764871 3706718 43237010 44769752 8520607 7140289 34716403 37629463 PROMOTE COLLEGE-READINESS FOR ITS GRADUATES BY OPERATING CALIFORNIA CHARTER SCHOOLS. 0 0 65970618 44996 3392441 CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 65970618 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 224 0 599 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SUMMIT PUBLIC SCHOOLS 6502579880 780 BROADWAY REDWOOD CITY CA 94063 ROBERT OSTER CHAIRMAN 5.00 X X 0 0 0 BLAKE WARNER SECRETARY 5.00 X X 0 0 0 STEVEN HUMPHREYS MEMBER 5.00 X 0 0 0 MEG WHITMAN MEMBER 5.00 X 0 0 0 DIEGO ARAMBULA MEMBER 5.00 X 0 0 0 ANDREW THOMPSON MEMBER 5.00 X 0 0 0 DIANE TAVENNER CEO 40.00 2.00 X X 450476 0 84946 JOYCE MONTGOMERY CFO 40.00 2.00 X 263261 0 40166 MIRA BROWNE CHIEF EXT AFAIRS OFF 40.00 X 236347 0 41579 ADAM CARTER CHIEF ACADEMIC OFFCR 40.00 X 237687 0 48276 ANDREW MICHAEL GOLDIN CHIEF OF SCHOOLS 40.00 X 254236 0 35132 ANSON CHRISTOPHER JACKSON SUPERINTENDENT 40.00 X 111424 0 20885 JOSHUA R LOTSTEIN CHIEF ACADEMIC OFFICER 40.00 X 170450 0 26610 1723881 0 297594 7 0 1 0 SWAN CLEANING SOLUTIONS 3499 E BAYSHORE RD 83 REDWOOD CITY CA 94063 CLEANING SERVICE 525855 THE SEELBACH HILTON 500 FOURTH STREET LOUISVILLE KY 40202 HOTEL 275147 LARSON COMMUNICATIONS 950 HARRISON ST STE SAN FRANCISCO CA 94107 SUMMIT LEARNING MEDIA PUBLIC RELATION RE 241084 ZWILLGEN PLLC 1900 M STREET NW WASHINGTON DC 20036 SUMMIT LEARNING PRIVACY & SECURITY ADVI 153000 RHODE ISLAND CONVENTION CENTER (SMG) 1 W EXCHANGE ST STE 3 PROVIDENCE RI 02903 SUMMIT LEARNING VENUE RENTAL 106930 6 39031399 33756104 72787503 SERVICE FEES 611710 2441046 2441046 FOOD SALES 611710 207251 207251 TRIPS AND TRANSPORTATION 611710 143174 143174 CLUB DONATIONS AND SALES 611710 93541 93541 2885012 805362 805362 ALL OTHER REVENUE 900099 507429 507429 507429 76985306 3392441 0 805362 44996 44996 849202 602820 171514 74868 34203774 28508023 5497852 197899 4819959 4118807 682996 18156 3049380 2601023 436051 12306 667542 567913 96965 2664 332750 332750 546303 546303 106425 106425 4126362 4119362 7000 248696 206635 40125 1936 327147 327147 7955135 7955135 7034970 7034970 121 121 544644 544644 238432 238432 INSTRUCTIONAL MATERIALS 3085071 3085071 STUDENT RECRUITING AND 1636225 1636225 0 0 STUDENT FOOD AND FOOD S 618404 618404 PRINTING AND POSTAGE 74889 62223 12084 582 2768161 2713189 33886 21086 73278588 65970618 6971473 336497 596239 930381 27776015 29582978 8831885 8743451 1572066 471447 7711164 3888758 4245095 3822406 1091053 215710 128036 43237010 44769752 7390607 3308921 1130000 799426 0 3031942 8520607 7140289 X 33708013 36648910 1008390 980553 34716403 37629463 43237010 44769752 X 3706718 -793658 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008390 82663 110500 980553 1008390 1008390 1.00000 0 0 0 7711164 3888758 3822406 3822406 DEFERRED RENT LIABILITY 3031942 3031942 X PART V, LINE 4: SUMMIT WILL USE THESE FUNDS TO CREATE A LARGER ENDOWMENT TO SUPPORT THE SUMMIT LEARNING FELLOWS PROGRAM. PART X, LINE 2: SPS IS A NON-PROFIT 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. SPS FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE CHARTERS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE CHARTERS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. 1 SUMMIT PUBLIC SCHOOLS WASHINGTON 780 BROADWAY ST REDWOOD CITY CA 94063 464118400 501(C)(3) 44996 GENERAL SUPPORT 1 PART I, LINE 2: SUMMIT PUBLIC SCHOOLS PROVIDES GRANTS ONLY UPON RECEIPT OF DOCUMENTED NEED. X 0 0 0 0 0 0 0 0 0 DIANE TAVENNER CEO 450116 0 0 0 360 0 69118 0 15828 0 535422 0 0 0 JOYCE MONTGOMERY CFO 262901 0 0 0 360 0 29342 0 10824 0 303427 0 0 0 MIRA BROWNE CHIEF EXT AFAIRS OFF 235987 0 0 0 360 0 29838 0 11741 0 277926 0 0 0 ADAM CARTER CHIEF ACADEMIC OFFCR 237327 0 0 0 360 0 36485 0 11791 0 285963 0 0 0 ANDREW MICHAEL GOLDIN CHIEF OF SCHOOLS 253876 0 0 0 360 0 29224 0 5908 0 289368 0 0 0 JOSHUA R LOTSTEIN CHIEF ACADEMIC OFFICER 170090 0 0 0 360 0 21397 0 5213 0 197060 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE TEAM AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATIONAL POLICY FOR ESTABLISHING OPERATING OFFICERS AND KEY MANAGEMENT EMPLOYEES WAGES ARE BASED ON THE STANDARD SALARIES IN THE INDUSTRY IN THE SAME GEOGRAPHICAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO COMMUNITY HIGH SCHOOL FOUNDATION -793,658. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR SUMMIT PUBLIC SCHOOLS WASHINGTON 780 BROADWAY ST REDWOOD CITY CA 94063 464118400 CHARTER HIGH SCHOOL WA 501C3 LINE 2 N/A 0 COMMUNITY HIGH SCHOOL FOUNDATION 780 BROADWAY ST REDWOOD CITY CA 94063 134224216 SUPPORTING FOUNDATION CA 501C3 LINE 12A, I N/A 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0