2018-05-15T15:28:38-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 320109272 DARNALL CHARTER SCHOOL DARN 6195821822 6020 HUGHES STREET SAN DIEGO CA 92115 TIM SIMMONS ASSOC DIR OF FINANCE AND TECH 6195821822 2018-05-15 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2018-05-14 2016 2022-09-23 18:48:47Z TIM SIMMONS 6020 HUGHES STREET SAN DIEGO CA 92115 6550952 0 X WWW.DARNALLCHARTER.ORG X 2004 CA DARNALL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCTATION TO STUDENTS IN GRADES K-8 5 3 124 30 0 0 6837263 6519046 0 0 10541 24896 30858 7010 6878662 6550952 0 0 0 0 5001107 5001858 0 0 643 1126159 1189088 6127266 6190946 751396 360006 3035484 3299274 227403 131187 2808081 3168087 DARNALL CHARTER SCHOOL STUDENTS ARE COLLEGE-BOUND AND CAREER READY. WE ARE COMMITTED TO ACADEMIC EXELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS 0 0 5423157 DARNALL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES K-8 5423157 1 0 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 6 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X EXED 6192663230 409 CAMINO DEL RIO SOUTH DIEGO SAN DIEGO CA 92108 X RICHARD MCANDREW CHAIR 1.00 X X 0 0 0 GABRIELA RENDON VICE CHAIR 1.00 X X 0 0 0 FABIOLA CONTRERAS TREASURER 1.00 X X 0 0 0 CATALINA AGUILAR SECRETARY 40.00 X 80984 0 0 JANET BURTON BOARD MEMBER 40.00 X 85751 0 0 CONSUELO MANRIQUEZ ASSOCIATE DIRECTOR OF COMMUNICATIONS & OPERATIONS 40.00 X 54948 0 10789 TIM SIMMONS ASSOC DIR OF FINANCE AND TECH 40.00 X 115352 0 31640 DAWNA HALAMA ASSOCIATE DIRECTOR OF INSTRUCTION 40.00 X 121591 0 20171 458626 0 62600 2 0 0 0 0 6490015 29031 6519046 24896 24896 OTHER INCOME 900099 7010 7010 7010 6550952 7010 0 24896 435636 301185 134451 3231933 3183006 48927 444681 422447 22234 723420 687249 36171 166188 157879 8309 23699 12086 11613 103000 52530 50470 392804 321158 71646 22511 22511 300101 150050 150051 204747 71661 133086 17872 17872 13972 6986 6986 16894 8447 8447 OTHER EXPENSE 93488 8090 84755 643 6190946 5423157 767146 643 16316 15451 2457322 2749400 493131 5314 418835 9343 69699 92386 46497 51944 45889 2114 0 3035484 3299274 227403 131187 227403 131187 X 2715004 3108772 93077 59315 2808081 3168087 3035484 3299274 360006 0 X 0 1 X 1 0 X 92386 46497 45889 45889 X 6550952 0 6550952 0 6550952 6190946 0 6190946 0 6190946 PART X, LINE 2: THE CHARTER 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. THE CHARTER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLICIZE ITS POLICY, HOWEVER, THE POLICY IS POSTED WITHIN THE ORGANIZATION'S CHARTER. THE SCHOOL CHARTER IS AVAILABLE ON THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM WILL PREPARE THE FORM 990 AND SENT A DRAFT COPY TO THE ORGANIZATION'S DIRECTOR AND BUSINESS MANAGER FOR INITIAL REVIEW. ONCE THE DRAFT IS REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER, THE FORM 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. ONCE THE BOARD APROVES THE RETURN , THE DIRECTOR WILL NOTIFY THE CPA FIRM WHO WILL THEN FINALIZE THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFILCTS OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE AS RECORDED IN MINUTES OF BOARD MEETINGS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORM 700 AND RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY WOULD BE INTEREST PARTY FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES THE PUBIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS AND MAY DENY DISCLOSURE OF RECORDS BASED ON THE PURPOSE FOR WHICH THE RECORD IS REQUESTED GOVRENING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE SHCOOL'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PART VII COMPENSATION INFORMATION: COMPENSATION IS REPORTED IN PART VII COLUMNS (D) AND (F) PURSUANT TO IRS FORM 990 INSTUCTIONS AS FOLLOWS: COLUMN (D) IS LARGER OF THE EMPLOYEE'S W2 BOX 1 OR BOX 5 WAGES FOR THE CALENDAR YEAR ENDING WITHING THE ORGANIZATION'S FISCAL YEAR. COLUMN (F) REPRESENTS BENEFITS PAID ON BEHALF OF THE EMPLOYEE FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR. THIS INCLUDES RETIREMENT BENEFITS, HEALTH BENEFITS, AND OTHER BENEFITS.