2020-06-11T14:13:21-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 475042958 UNITY MIDDLE COLLEGE HIGH SCHOOL UNIT 7144730723 1937 W CHAPMAN AVE ORANGE CA 92868 ERIN MCKENZIE CRAIG EXECUTIVE DIRECTOR 7144730723 2020-05-20 1 CATHERINE L GRAY P01294460 9094664410 2020-05-20 64.60.36.163 2020-05-20 10:47:59 PD P AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z ERIN MCKENZIE CRAIG 1937 W CHAPMAN AVE ORANGE CA 92868 1128072 0 X WWW.UNITYMCHS.COM X 2015 CA OPERATION OF UNITY MIDDLE COLLEGE HIGH, A CALIFORNIA PUBLIC CHARTER SCHOOL 7 7 14 7 0 0 808060 1126857 6721 0 0 1215 0 0 814781 1128072 0 0 0 0 379970 634715 0 0 0 541661 489662 921631 1124377 -106850 3695 643379 1054068 789843 1196837 -146464 -142769 UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES STUENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES. 0 0 885926 UNITY MIDDLE COLLEGE HIGH SCHOOL OFFERS STRUCTURED AND INDIVIDUALIZED CURRICULUM WITHIN A NURTURING, FAMILY-LIKE ATMOSPHERE OUR CURRICULUM INCLUDES WEEKLY CREATION AND INNOVATION LABS. WE PROVIDE CAREER PATHWAYS AND EXPERIENCES FOR ALL STUDENTS. 885926 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 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 7144730723 1937 W CHAPMAN AVE ORANGE CA 92868 DENNIS EASTMAN PHD CHAIR 2.00 X 0 0 0 MIKE KRIER CFO 2.00 X 0 0 0 DENISE BAILEY PHD SECRETARY 2.00 X 0 0 0 BARBARA ILLOWSKY PHD MEMBER 2.00 X 0 0 0 SORAYA LOPEZ MEMBER 2.00 X 0 0 0 NATALIE REIDER MEMBER 2.00 X 0 0 0 HOLLY SOLIDAY MEMBER 2.00 X 0 0 0 ERIN MCKENZIE CRAIG EDD EXECUTIVE DIRECTOR 40.00 X 77250 0 12576 RASHI SETH PRINCIPAL 40.00 X 24237 0 10522 101487 0 23098 0 0 0 0 0 924345 202512 1126857 1215 1215 1128072 0 0 1215 141881 103256 38625 311954 300257 11697 87256 77582 9674 93624 83243 10381 41092 41092 30400 30400 78298 67407 10891 7290 7290 5943 5943 13518 13518 110835 98545 12290 8713 8713 154 154 3308 3308 17230 17230 2950 2950 STUDENT NUTRITION 43653 43653 SECURITY 31368 31368 CAPITAL OUTLAY 28213 28213 RECEIVABLE FACTORING 18889 18889 47808 14364 33444 1124377 885926 238451 0 370189 57197 133947 101285 42515 60449 866755 31618 55728 835137 41000 0 643379 1054068 100746 711782 339097 350000 485055 789843 1196837 X -146464 -142769 -146464 -142769 643379 1054068 3695 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51689 815066 31618 835137 835137 X 1128072 0 1128072 0 1128072 1124377 0 1124377 0 1124377 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER HIGH SCHOOL WHICH OPERATES TUITON-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH ARE MAINTAINED SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATIONS AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ORANGE COUNTY DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED IN COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOLS DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.