2019-05-15T13:17:35-07:00 2018-06-30 522354566 Wilkinson Hadley King Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2017-07-01 320344441 HARRIET TUBMAN VILLAGE CHARTER SCHOOL HARR 6196688635 6880 MOHAWK STREET SAN DIEGO CA 92115 RYAN WOODARD Executive Director 2019-03-01 true KEVIN SPROUL P02037139 6194476700 2017 2019-02-21 02:37:17Z RYAN WOODARD 6880 MOHAWK STREET SAN DIEGO CA 92115 4371781 false false X www.tubmancharter.org X 1992 CA A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE 5 4 77 8 0 3951270 4370057 0 1390 1724 0 3952660 4371781 0 0 2781138 3179150 0 0 1292463 1129958 4073601 4309108 -120941 62673 1555839 1558502 401160 341150 1154679 1217352 HARRIET TUBMAN VILLAGE CHARTER SCHOOL, A SAN DIEGO K-8 PUBLIC SCHOOL WORKING IN CLOSE PARTNERSHIP WITH OUR COMMUNITY, ENSURES THAT ALL CHILDREN DEVELOP THE SKILLS AND KNOWLEDGE THAT WILL EMPOWER THEM TO THRIVE IN A RAPIDLY CHANGING WORLD. false false 3371496 TO PROVIDE CLASSROOM BASED INSTRUCTIONAL PROGRAMS TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 3371496 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 false false false false false false false false false false false false false false false false false false false false false true 14 0 true 77 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false true false false false false false true true false false true true true true true true true true false CA X RYAN WOODARD 6196688635 6880 MOHAWK STREE SAN DIEGO CA 92115 VENESSA MARTINEZ Vice President 2.00 0.00 X 56900 0 4200 ERIC SAMS Treasurer 2.00 0.00 X 0 0 0 FATIMA GUYO Trustee 2.00 0.00 X 0 0 0 RYAN WOODARD Director 40.00 0.00 X 61875 0 6342 AARON LANDAU Chairman 2.00 0.00 X 0 0 0 ANGIE REYNOSO Secretary 2.00 0.00 X 0 0 0 118775 10542 0 false false false 0 4343048 27009 4370057 0 1724 1724 0 0 0 0 0 0 0 0 4371781 1724 0 0 0 0 119325 57450 61875 0 2243145 1862169 380976 308031 250290 57741 431656 350741 80915 76993 62560 14433 102656 102656 14515 14515 7400 7400 0 0 0 165929 113992 51937 5013 5013 48316 48316 8014 8014 0 74593 74593 8789 8789 0 10772 10772 7908 7908 0 92092 92092 32640 32640 MATERIALS AND SUPPLIES 379461 379461 DISTRICT OVERSIGHT 100828 100828 STUDENT TRANSPORTATION 26840 26840 EQUIPMENT RENTAL & REPAIR 20404 20404 23788 23788 4309108 3371496 937612 0 301874 207421 0 0 417017 353916 0 0 0 0 1385 1313972 318192 836948 995780 0 0 0 0 0 1555839 1558502 215104 225551 1964 1964 184092 113635 401160 341150 X 1060826 1214907 93853 2445 1154679 1217352 1555839 1558502 62673 X false true X true false X 893676 193061 700615 250923 250923 133359 101670 31689 36014 23461 12553 995780 CAPITAL LEASES 93246 LOAN PAYABLE 20389 113635 X 4371781 4371781 4371781 4309108 4309108 4309108 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. 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 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AND MADE IT KNOWN TO THE GENERAL COMMUNITY IT SERVES THROUGH THE USE OF ITS PUBLIC WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY MANAGEMENT AND BOARD BEFORE SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICTS OF INTEREST POLICY BY FILING FORM 700- STATEMENT OF ECONOMIC INTERESTS EVERY YEAR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management TO DETERMINE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD IS PRESENTED WITH A REPORT OF LOCAL PRINCIPALS' COMPENSATION IN THE SAN DIEGO AREA WHICH INCLUDES BOTH CHARTER SCHOOLS AND DISTRICT SCHOOLS' PRINCIPALS AND EXECUTIVE DIRECTORS. 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.