2018-03-22T11:18:25-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 200912823 ESCUELA XOCHITL TONATIUH INC DBA SUNRISE MIDDLE SCHOOL ESCU 4086594785 1155 E JULIAN ST SAN JOSE CA 95116 TERESA ROBINSON EXECUTIVE DIRECTOR 4086594785 2017-11-14 1 DERRICK DEBRUYNE P00591016 6268577300 2017-11-14 67.137.57.251 2018-03-20 08:45:51 PD P D508D10E8820B6BA10C84F2667D458E385E339FA CA1C647D5A95E047B5533E5370755C4FD38F8996 2016 2021-01-29 14:40:06Z TERESA ROBINSON 1155 E JULIAN ST SAN JOSE CA 95116 2354062 0 X WWW.SUNRISEMIDDLE.ORG X 2009 CA TO PROVIDE A MEANINGFUL AND STIMULATING ALTERNATIVE TO MAINSTREAM EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 6 6 31 3 0 0 1633156 2235352 0 0 0 0 156385 118710 1789541 2354062 0 0 0 0 999466 1397311 0 0 7970 631040 722081 1630506 2119392 159035 234670 571694 902888 31838 128362 539856 774526 TO PROVIDE A MEANINGFUL AND STIMULATING ALTERNATIVE TO MAINSTREAM EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 0 0 1794844 OPERATE A CHARTER SCHOOL. 1794844 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 14 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X TERESA ROBINSON 4086594785 1155 E JULIAN STREET SAN JOSE CA 95116 LEX LAURON TREASURER 1.00 X X 0 0 0 MARILYN PIMENTEL SECRETARY 1.00 X X 0 0 0 KERMIT CUFF VICE-CHAIR 1.00 X X 0 0 0 LEONARD DAUGHENBAUGH BOARD MEMBER 1.00 X 0 0 0 CLAUDIA ESPINO-HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 GABRIEL CLARK CHAIRMAN 1.00 X X 0 0 0 TERESA ROBINSON EXECUTIVE DIRECTOR 40.00 X 89149 0 23531 89149 0 23531 0 0 0 0 0 2235352 2235352 OTHER REVENUE 900099 118710 118710 118710 2354062 118710 0 0 114710 88327 26383 1048736 928353 120383 104650 91672 12978 86699 78426 8273 42516 37243 5273 9993 9993 11020 11020 130675 70934 51771 7970 4317 4317 30639 30639 6754 6754 146469 139146 7323 1202 1202 9267 8085 1182 132 132 5110 3832 1278 18805 18805 OTHER EXPENSES 228818 223192 5626 INSTRUCTIONAL MATERIALS 116395 116395 PRINTING AND POSTAGE 2485 2485 2119392 1794844 316578 7970 131123 112881 214061 490780 168412 211692 58098 43148 49497 5110 0 44387 571694 902888 31838 73362 55000 31838 128362 X 432838 520717 107018 253809 539856 774526 571694 902888 234670 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29783 2810 26973 19714 2300 17414 44387 X 2354062 0 2354062 0 2354062 2119392 0 2119392 0 2119392 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE 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 SUBSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL 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 FOURS YEARS RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 SUNRISE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 2 LEX LAURON (MEMBER) AND MARILYN PIMENTEL (SECRETARY) MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL SHALL COMPLETE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME. FORM 990, PART VI, SECTION B, LINE 15A THE ONLY ADMINISTRATOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DETERMINED TO BE WHAT THE SCHOOL COULD AFFORD AND IS WELL BELOW THE RATE FOR A SCHOOL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS WHICH INCLUDE BOARD MEETINGS AND AGENDAS ARE ANNOUNCED ON THE SCHOOL WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PREVIOUS YEAR