2018-05-07T13:38:05-07:00 2017-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2016-07-01 330866664 High Tech High HIGH 6198145084 2861 Womble Road San Diego CA 92106 Jenny Salkeld CFO 2018-05-07 true Christy White CPA P01297358 6192708222 2016 2022-09-23 18:48:47Z 60950318 false false X www.hightechhigh.org X 1999 CA High Tech High provides education to students in grades K-12 through the operation of its public charter schools. High Tech High operated thirteen public charter schools in 2016-17. 5 5 851 200 0 55664503 55731792 3509835 4644239 196562 142935 51024 395795 59421924 60914761 3347057 0 0 37205090 39815709 0 17519 18091575 19436278 58643722 59251987 778202 1662774 54807411 58775158 28256074 30561047 26551337 28214111 High Tech High's mission is develop and support innovative public schools where all students develop the academic, workplace and citizenship skills for postsecondary success. false false 46021485 55731792 OPERATION OF PUBLIC CHARTER SCHOOLS: In 2016-17, over 5,000 students attended High Tech High operated public charter schools in grades K-12. High Tech High's students graduate with 100% of the 'a-g' requirements for University of California admission satisfied. This compares to roughly 1/3 of high school students throughout the state of California. 46021485 true true false false false false false false false false true false false true true true true true true false false false false false true false false false false true false false false false false false false false false false false false false false false false true true true false false true 115 0 true 851 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false CA X X Jenny Salkeld CFO 6198145084 2861 Womble Road San Diego CA 92106 Gary Jacobs Chair 10.00 0.00 X X 0 0 0 Kay Davis Secretary 4.00 0.00 X X 0 0 0 Michael McCraw Trustee 2.00 0.00 X 0 0 0 Heather Lattimer Trustee 2.00 0.00 X 0 0 0 Hector Perez Trustee 2.00 0.00 X 0 0 0 Larry Rosenstock Principal & CEO 45.00 20.00 X 346228 19167 33817 Jenny Salkeld CFO 50.00 10.00 X 30886 2216 2846 Ben Daley COO 30.00 20.00 X 165836 20833 22898 Maria Heredia CAO 40.00 5.00 X 182081 0 18545 Emilio Torres-Lumsden School Director 40.00 40.00 X 128814 0 30955 Paul W Dooley Facilities Dir. 40.00 0.00 X 121372 0 20909 Daren R Sefcik Chief Tech Officer 40.00 0.00 X 111517 0 20550 Christopher White College Advisor 40.00 0.00 X 109167 0 18665 Anne P Worrall School Director 40.00 0.00 X 106840 0 23421 Kay McElrath Former CFO 50.00 10.00 X 195261 12083 19084 1498002 54299 211690 11 true true false Sullivan Solar Power 8949 Kenamar Dr Ste 101 SAN DIEGO CA 92121 solar energy project 823000 Sound Therapies PO Box 120282 Nashville TN 37212 Speech Therapy 594265 Independent Energy Solutions Inc 1090 Joshua Way Vista CA 92081 Solar Energy Project 424602 Liberty Station Community Assoc PO Box 514009 Los Angeles CA 90051 CAM Fees 405189 Jackson and Blanc 7929 Arjons Drive San Diego CA 92126 Contractor 374745 12 878540 54348537 504715 55731792 AFFILIATE SUBCONTRACT 561000 1635898 1635898 CHILD CARE PROGRAM 624410 620394 620394 CREDENTIALING FEES 611430 326985 326985 K-12 CONTRACT 611710 690255 690255 STUDENT TRAVEL INCOME 611710 343042 343042 1027665 1027665 4644239 142935 142935 0 0 9347 9347 9347 9347 0 88129 35557 52572 9184 0 0 AFFILIATE ASSET TRANSFER 900099 290911 290911 ENERGY INCENTIVE/REBATE 221000 42965 42965 333876 60914761 4644239 495342 0 0 0 0 800699 800699 0 29832525 24413598 5418927 4783940 3848238 935702 2957857 2374342 583515 1440688 1146767 293921 0 109661 18150 91511 64372 64372 0 0 0 2280934 1381834 895381 3719 890 890 137627 115469 22158 253618 209780 43838 0 8801864 7870855 931009 20047 14278 5769 0 299860 271239 28621 220327 220327 1560600 1560600 1615281 1615281 396607 396607 Books and Supplies 2998697 2177754 808787 12156 Student Transportation 616796 614025 1127 1644 DUES AND SUBSCRIPTIONS 59097 4556 54541 0 59251987 46021485 13212983 17519 2014679 2442812 9636008 11713371 5069742 5372632 363918 643092 0 0 582647 0 0 563082 519739 40279883 7282347 33097880 32997536 0 0 20156 5415 0 3459299 5080561 54807411 58775158 4358091 4799379 175974 1226160 23722009 24535508 28256074 30561047 X 24440444 26067545 2110893 2146566 26551337 28214111 54807411 58775158 1662774 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5439871 5439871 32196112 5301738 26894374 89399 89399 1689602 1369741 319861 864899 610868 254031 32997536 Certificates of Deposit 5415 F CAPITAL PROJECT SINKING FUNDS 4282176 due from related entities 798385 5080561 DUE TO RELATED ENTITIES 1035508 QUALIFIED SCHOOL CONSTRUCTION BONDS 23500000 24535508 X 60950318 35557 35557 60914761 60914761 59287544 35557 35557 59251987 59251987 Part X : FIN48 Footnote MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX AS BEEN RECORDED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 fundraising direct expenses $35557 Part XII, Line 2d: Other expenses and losses per audited F/S fundraising direct expenses $35557 false true true true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF TEN PUBLIC CHARTER SCHOOLS. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE ANNUAL ADMISSIONS SOLICITATION PERIOD. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, IT DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO AWARD. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false ART FROM HEART 44741 44741 35557 PI RUN 16903 16903 3 18063 18063 79707 79707 35557 35557 44150 X X X X X false false false false false false false false false false Ben Daley COO 165836 20833 15854 1875 5169 186859 22708 Emilio Torres-Lumsden School Director 128814 16499 14456 159769 Kay McElrath Former CFO 195261 12083 13577 338 5169 214007 12421 Larry Rosenstock Principal & CEO 346228 19167 25539 563 7715 379482 19730 Maria Heredia CAO 182081 7021 11524 200626 Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing the organization's 990 report, a draft copy of the report will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule B where the names and addresses of individual donors have been redacted per the board's request. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, policies and financial statements are available upon request. High Tech High complies with the requirements of California's Public Records Act. HTH LEARNING 2861 WOMBLE ROAD SAN DIEGO CA 92106 912162731 SUPPORT HTH SCHOOLS CA 501(C)(3) LINE 7 N/A false HIGH TECH HIGH FOUNDATION 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866869 SUPPORT HTH SCHOOLS CA 501(C)(3) LINE 11A HIGH TECH HIGH true HIGH TECH HIGH GRADUATE SCHOOL OF EDU 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 OPERATE SCHOOL CA 501(C)(3) LINE 2 HTH LEARNING false false true true true false false false false false false true true true false true false true false true HTH LEARNING b 25599 LT Maintenance HTH LEARNING c 536013 support HTH LEARNING k 5863759 lease payments HTH LEARNING q 100162 payroll costs HTH LEARNING s 2413 interest HIGH TECH HIGH FOUNDATION c 342527 grant awards HIGH TECH HIGH FOUNDATION d 182603 cash holding HIGH TECH HIGH GRADUATE SCHOOL OF EDU l 198773 mgmt fees HIGH TECH HIGH GRADUATE SCHOOL OF EDU m 413294 contract svcs HIGH TECH HIGH GRADUATE SCHOOL OF EDU s 6100 school visits