2018-05-15T16:42:00-07:00 2017-06-30 Wilkinson Hadley King Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2016-07-01 330929350 STUDENT SUCCESS PROGRAMS STUD 8586782020 10170 HUENNEKENS STREET SAN DIEGO CA 92121 LYNNE H ALIPIO CFO 2018-05-15 true Aubrey W Mann P00691156 6194476700 2016 2022-09-23 18:48:47Z LYNNE H ALIPIO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 33164264 false false X WWW.CHARTERSCHOOL-SANDIEGO.NET X 2003 CA TO SUPPORT AND BENEFIT, AND CARRY OUT THE PURPOSES OF (A) THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC CHARTER SCHOOL AND (B) SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 5 3 414 3 0 32184077 32936628 44660 0 97436 227636 0 32326173 33164264 0 0 14090948 21170230 0 0 5324656 14246208 19415604 35416438 12910569 -2252174 35161134 44553768 1187214 5907813 33973920 38645955 TO SUPPORT AND BENEFIT, AND CARRY OUT THE PURPOSES OF (A) THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC CHARTER SCHOOL AND (B) SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. false false 30733645 STUDENT SUCCESS PROGRAMS IMPLEMENTS PERSONALIZED EDUCATIONAL PROGRAMS TO FACILITATE STUDENT ACHIEVEMENT. THESE EDUCATIONAL PROGRAMS WILL DEMONSTRATE THAT STANDARDS-BASED EDUCATIONAL REFORM CAN PROVIDE A PROTOTYPE FOR CHANGING THE WAY TEACHERS TEACH AND STUDENTS LEARN IN THE FUTURE. 30733645 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 true false false false false false false false false false true false false false false false false true false false false false true 42 0 true 414 true false false false false false false false false 0 false false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false CA X LYNNE H ALIPIO CBO CFO 8586782048 10170 HUENNEKENS STREET SAN DIEGO CA 92121 ADMIRAL LEN HERING Chairman 2.00 0.00 X X 0 0 0 JIM HERNANDEZ Trustee 2.00 0.00 X 0 0 0 JENNIFER MONTGOMERY Trustee 40.00 0.00 X 98391 0 31522 BARBARA PELUSO Trustee 2.00 0.00 X 0 0 0 ROMAN RUBIO Trustee 40.00 0.00 X 98428 0 31522 MARY SEARCY BIXBY CEO 40.00 10.00 X 300589 7798 54572 LYNNE H ALIPIO CFO 40.00 10.00 X 215050 0 46438 ANGELA NERI Secretary 40.00 4.00 X 97768 0 31402 Timothy Tuter Executive Director 40.00 10.00 X 183878 0 40319 ALISSA TUTER SCHOOL SITE COORD. 40.00 0.00 X 133175 0 34264 TIFFANY YANDELL OPERATIONS & TECH. 40.00 10.00 X 139673 0 37336 WADE ASCHBRENNER EXTERNAL RELATIONS 40.00 0.00 X 135741 0 34522 RACHEL THOMAS CURR. & PROF. DEV. 40.00 10.00 X 134494 0 32047 MARCIA GAIL LEVINE HOME SCH. CRDNTR. 40.00 0.00 X 127343 0 33661 1664530 7798 407605 8 false true false SOUTHLAND TECHNOLOGY 8053 VICKER ST SAN DIEGO CA 92111 TECHNOLOGY 782407 DAVIS & ADAMS CONSTRUCTION INC 7848 CONVOY COURT SAN DIEGO CA 92111 CONSTRUCTION 660603 SPECIALIZED THERAPY SVCS 4204A ADAMS AVE SAN DIEGO CA 92116 SPECIAL ED SERVICES 537091 ALTUS INSTITUTE 3252 BONITA ROAD CHULA VISTA CA 91910 RESEARCH & ADVOCACY 288985 SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG ST SAN DIEGO CA 92111 SPECIAL ED SERVICES 273061 13 32694175 242453 32936628 0 227636 227636 0 0 0 0 0 0 0 0 33164264 227636 0 0 0 0 698664 255042 443622 0 14564736 13579539 985197 1936512 1753750 182762 3503979 3187579 316400 466339 389577 76762 0 249019 5775 243244 18150 18150 0 0 0 2196727 1459643 737084 576658 576658 94102 78457 15645 1056990 989481 67509 0 1795218 1716820 78398 124528 109041 15487 0 206785 29366 177419 8849 6135 2714 0 601280 334186 267094 106272 106272 BOOKS AND SUPPLIES 3766248 3714531 51717 ALL OTHER TRANSFERS OUT 2513120 2513120 MAINTENANCE, LEASES, REPAIRS 612756 458738 154018 OTHER EXPENSES 319506 152865 166641 0 35416438 30733645 4682793 0 16647492 17062727 5578061 7556730 0 2248481 3601557 0 0 0 0 207414 663306 18238772 2657945 10446326 15580827 0 0 0 0 33360 88621 35161134 44553768 1051828 5523923 107100 150004 135386 126786 1187214 5907813 X 33860302 37877242 113618 768713 33973920 38645955 35161134 44553768 -2252174 -6185 6930394 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4519672 4519672 7441168 1103807 6337361 2091992 960588 1131404 1366758 593550 773208 2819182 2819182 15580827 CAPITAL LEASE 126786 126786 X 33158079 -6185 -6185 33164264 33164264 35416438 35416438 35416438 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISION 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 true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOL RECEIVES GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO UNIFIED SCHOOL DISTRICT, AND THE UNITED STATES DEPARTMENT OF EDUCATION. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false false false false false false false false false false ALISSA TUTER SCHOOL SITE COORD. 131273 1902 15340 18924 167439 LYNNE H ALIPIO CFO 213466 1584 27514 18924 261488 MARCIA GAIL LEVINE HOME SCH. CRDNTR. 120140 7203 14737 18924 161004 MARY SEARCY BIXBY CEO 297541 7798 3048 34667 981 18924 354180 8779 RACHEL THOMAS CURR. & PROF. DEV. 132537 1957 15598 16449 166541 TIFFANY YANDELL OPERATIONS & TECH. 137758 1915 18412 18924 177009 Timothy Tuter Executive Director 182831 1047 21395 18924 224197 WADE ASCHBRENNER EXTERNAL RELATIONS 133672 2069 15598 18924 170263 TIFFANY YANDELL DAUGHTER OF CEO 177009 SALARY AND BENEFITS false ALISSA TUTER WIFE OF KEY EMPLOYEE 167439 SALARIES & BENEFITS false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE DIVISION, CHIEF BUSINESS OFFICER & CHIEF FINANCIAL OFICER, AND A REPRESENTATIVE FROM THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL GOVERNING BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR FINANCIAL INFORMATION AND ANY POSSIBLE CONFLICTS OF INTEREST BY FILLING OUT FORM 700, WHICH IS THEN FILED IN THE COUNTY THAT THE ORGANIZATION CONDUCTS BUSINESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AFTER APPROVAL FROM THE BOARD, FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE ORGANIZATION'S AUTHORIZING AGENCY, COUNTY OFFICE OF EDUCATION AND THE STATE CONTROLLER'S OFFICE. IN ADDITION, STUDENT SUCCESS PROGRAMS COMPLIES WITH THE PUBLIC RECORDS ACT MANDATING DISCLOSURE OF NON-EXEMPT GOVERNMENTAL RECORDS TO THE PUBLIC UPON REQUEST. IT ALSO COMPLIES WITH THE BROWN ACT WHICH REQUIRES STUDENT SUCCESS PROGRAMS PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. AUDEO CHARTER SCHOOL 10170 HUENNEKENS STREET SAN DIEGO CA 92121 680463603 SCHOOL CA 501 C 3 SCHOOL NA false ALTUS-MIRUS INC DBA MIRUS SECONDARY 10170 HUENNEKENS STREET SAN DIEGO CA 92121 651310822 SCHOOL CA 501 C 3 SCHOOL NA false ALTUS-LAUREL INC 10170 HUENNEKENS STREET SAN DIEGO CA 92121 300788390 SCHOOL CA 501 C 3 SCHOOL NA false false false false false false false false false false false false false false true true true true true false AUDEO CHARTER SCHOOL q 1390439 AUDEO CHARTER SCHOOL r 3489526