2017-05-16T08:30:13-07:00 2016-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2015-07-01 330866664 High Tech High HIGH 6198145084 2861 Womble Road San Diego CA 92106 Jenny Salkeld CFO 2017-05-16 true Christy White CPA P01297358 6192708222 2015 2021-01-29 14:40:06Z 59421924 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 2015-16. 5 5 806 200 0 45080262 55664503 1882975 3509835 344541 196562 193698 51024 47501476 59421924 3347057 0 30828909 37205090 0 70435 16259677 18091575 47088586 58643722 412890 778202 59998523 54807411 32587105 28256074 27411418 26551337 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 45419859 3347057 59421924 OPERATION OF PUBLIC CHARTER SCHOOLS: In 2015-16, 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.In Fall 2015, High Tech High prepared for the opening of its 13th school. Four hundred students were selected by lottery in March 2015. The facility used for the new school was completed in Spring 2016. The facility was financed and built by High Tech High's parent organization, HTH Learning. 45419859 true true false false false false false false false false true false false true true true false false true false false false false false false false false true false true false false false false false false false false false false false false false false false false true true true false false true 129 0 true 806 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 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 MCGRAW Trustee 2.00 0.00 X 0 0 0 Heather Lattimer Trustee 2.00 0.00 X 0 0 0 LARRY ROSENSTOCK principal/ceo 42.00 8.00 X 344842 6250 69110 BEN DALEY COO/CAO 42.00 7.00 X 184443 0 23930 Kay McElrath CFO 54.00 6.00 X 195482 4167 28305 Maria Heredia CAO/Gen.Counsel 42.00 5.00 X 172653 0 22913 Paul Dooley Facilities Dir. 40.00 40.00 X 118603 0 23532 Brett Peterson School Director 40.00 0.00 X 117404 0 16664 Christopher White Exec.Director 40.00 0.00 X 107065 0 18780 Daren Sefcik Chief Tech. Ofcr 40.00 0.00 X 106807 0 21992 Anne Worrall School Director 40.00 0.00 X 106317 0 19318 1453616 10417 244544 11 false true false BANYAN CATERING 2690 HISTORIC DECATUR ROAD SAN DIEGO CA 92106 STUDENT MEALS 294714 Bycor 6490 Marindustry Place Suite A San Diego CA 92121 General Contractor 9865264 Sound Therapies Inc PO Box 120282 Nashville TN 37212 Speech Services 461603 Liberty Station Community Assoc 710 W Ivy St San Diego CA 92101 CAM Fees 394878 Fess Energy Inc 527 S Lake Ave Suite 101 Pasadena CA 91101 Lighting Upgrades 256516 12 1596606 53693321 374576 10000 55664503 CHILD CARE PROGRAM 624410 582695 582695 CREDENTIALING FEES 611430 323323 323323 K-12 CONTRACT 611710 634968 634968 STUDENT TRAVEL INCOME 611710 444399 444399 TECHNICAL ASSISTANCE 611430 305660 305660 1218790 1218790 3509835 196562 196562 0 0 6122 6122 6122 6122 0 0 0 0 AFFILIATE ASSET TRANSFER 900099 8500 8500 DISABILITY REIMBURSEMENT 525100 1417 1417 ENERGY INCENTIVE/REBATE 221000 34985 34985 44902 59421924 3509835 247586 3347057 3347057 0 0 0 1041678 1041678 0 28084888 23003328 5077393 4167 2770165 2289599 480156 410 3955721 3163512 791642 567 1352638 1073644 278802 192 0 138080 138080 56245 56245 0 0 0 3974870 3134324 838168 2378 5641 90 5551 146843 73257 23310 50276 215173 159978 55135 60 0 6802081 5751219 1050862 329611 303099 26512 0 0 125460 125460 0 2043735 2043735 343698 343698 Books and Supplies 3182267 2421362 748520 12385 Student Transportation 697192 697192 DUES AND SUBSCRIPTIONS 30679 2198 28481 0 58643722 45419859 13153428 70435 2152909 2014679 5174810 9636008 4101500 5069742 453668 363918 0 0 582647 0 1025537 563082 38765768 5667888 39535890 33097880 0 0 4530523 20156 0 3023686 3459299 59998523 54807411 4132767 4358091 142019 175974 28312319 23722009 32587105 28256074 X 25632886 24440444 1778532 2110893 27411418 26551337 59998523 54807411 X 778202 -309283 -1329000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5439871 5439871 30988601 4202430 26786171 1547822 984603 563219 789474 480855 308619 33097880 Certificates of Deposit 20156 F CAPITAL PROJECT SINKING FUNDS 3459299 3459299 DUE TO RELATED ENTITIES 222009 QUALIFIED SCHOOL CONSTRUCTION BONDS 23500000 23722009 X 59421924 59421924 59421924 58643722 58643722 58643722 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. 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 false HTH Learning 2861 Womble road San Diego CA 92106 912162731 501(c)(3) 0 3347057 BOOK VALUE BUILDINGS & EQUIPMENT SUPPORT HTH Facilities 1 0 X X X X X false false false false false false false false false false BEN DALEY COO/CAO 184443 23930 208373 Kay McElrath CFO 195482 4167 28305 223787 4167 LARRY ROSENSTOCK principal/ceo 344842 6250 35000 34110 413952 6250 Maria Heredia CAO/Gen.Counsel 172653 22913 195566 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Related party debt forgiveness = -$1329000 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 false true true false false false false true false true true true false true false false true false HTH LEARNING c 1004673 Support HTH LEARNING d 582647 Loan Receivable HTH LEARNING i 1329000 cancelled debt HTH LEARNING k 5658450 lease payments HTH LEARNING r 3347057 Building/Equip HIGH TECH HIGH FOUNDATION c 591933 grant award HIGH TECH HIGH FOUNDATION d 176736 cash holding HIGH TECH HIGH GRADUATE SCHOOL OF EDU l 200435 mgmt fees HIGH TECH HIGH GRADUATE SCHOOL OF EDU m 119027 contract svc