2017-03-17T13:29:40-07:00 2016-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2015-07-01 320109272 Darnall Charter School DARN 6195821822 6020 Hughes Street San Diego CA 92115 TIM SIMMONS Executive Officer 2017-03-17 true Christy White CPA P01297358 6192708222 2015 2021-01-29 14:40:06Z 6878662 false false X www.darnallcharter.org X 2004 CA Darnall charter school operates as a public charter school providing education to students in grades K-8. 5 3 107 100 0 5812829 6837263 20332 0 5273 10541 1313 30858 5839747 6878662 0 0 4516671 5001107 0 0 1047257 1126159 5563928 6127266 275819 751396 2232116 3035484 175431 227403 2056685 2808081 Darnall Charter School students are college-bound and career ready. We are committed to academic excellence by vigorously engaging students in a rigorous, student-centered learning environment that will foster the development of global citizens. false false 5342834 6837263 Darnall charter school operates as a public charter school providing education to students in grades K-8. 5342834 true false false false false false false false false false true false false false false 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 false true 7 0 true 107 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 false true true false CA X ExED 6192663230 409 CAMINO DEL RIO SOUTH STE 200 SAN DIEGO CA 92108 X RICHARD MCANDREWS Chair 1.00 0.00 X X 0 0 0 Anne Scott Vice Chair 1.00 0.00 X X 0 0 0 Gabriela Rendon Treasurer 1.00 0.00 X X 0 0 0 Janet Burton Secretary/Tchr 40.00 0.00 X 83832 0 0 Catalina Aguilar Member/Teacher 40.00 0.00 X 76291 0 0 Angela Fisher Exec. Officer 40.00 0.00 X 79509 0 0 Consuelo Manriquez Exec. Officer 40.00 0.00 X 0 0 0 MARIA Vallejo EXEC. OFFICER 40.00 0.00 X 87491 0 0 TIM SIMMONS EXEC. OFFICER 40.00 0.00 X 107262 0 0 Hee-Jin Peterson Exec. Officer 40.00 0.00 X 0 0 0 Dawna Marie Halama Past Exec. Officer 40.00 0.00 X 105731 0 0 540116 2 false false false 0 6821147 16116 6837263 0 10541 10541 0 0 0 0 0 0 0 LEGAL SETTLEMENT 900099 28000 28000 OTHER INCOME 900099 641 641 UTILITY REFUND 221000 2217 2217 30858 6878662 41399 0 0 0 0 434385 434385 0 3190806 3016958 173848 530473 519533 10940 13839 13175 664 831604 791724 39880 0 20711 20711 9800 9800 0 0 0 501221 209944 291277 675 675 13204 6998 6206 0 0 164410 57279 107131 23040 23040 0 0 0 0 9386 4693 4693 30886 15443 15443 Books and Supplies 275605 199671 75934 EQUIPMENT LEASE 39911 12006 27905 STUDENT FIELD TRIPS 29203 29203 Dues and Memberships 8107 8107 0 6127266 5342834 784432 0 167299 16316 1509279 2457322 460761 493131 8676 5314 0 0 0 0 57526 9343 84469 32525 24810 51944 0 0 0 0 3765 2114 2232116 3035484 175431 227403 175431 227403 X 1997370 2715004 59315 93077 2056685 2808081 2232116 3035484 751396 X false true X true false X 83450 32307 51143 1019 218 801 51944 X 6878662 6878662 6878662 6127266 6127266 6127266 Part X : FIN48 Footnote MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. true true false 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 AS A PUBLIC CHARTER SCHOOL. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 11b: Form 990 Review Process cpa firm will prepare the 990 tax return and send 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 approves the return, the director will notify the cpa firm, who will then finalize the paper return for mailing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts officers and directors are required to disclose potential conflicts 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 an interested party. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the organization uses a standard pay scale for all employees which was created based on comparable data from local school districts and is board approved. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE SCHOOL PROVIDES THE PUBLIC 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. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE SCHOOL'S WEBSITE. Documentation such as tax forms and financial statements are available to the public upon request.