2017-08-08T14:39:51-07:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 E ROUTE 66 GLENDORA CA 917404676 990 2015-07-01 461008232 HIGHLAND ACADEMY CHARTER SCHOOL HIGH 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 BRENT BISHOP CBO/DIRECTOR 9512660220 2017-08-08 true WADE MCMULLEN CPA P00541671 6268577300 2017-08-08 2015 2021-01-29 14:40:06Z BRENT BISHOP 715 WELLWOOD AVE BEAUMONT CA 92223 2141982 false X WWW.HIGHLAND-ACADEMY.ORG X 2012 CA TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT. 5 5 42 15 0 1653481 1975222 0 0 26960 166760 1680441 2141982 0 0 1084744 1240090 0 0 771115 634951 1855859 1875041 -175418 266941 672864 374274 844623 279092 -171759 95182 X TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT. false false 1443928 166760 TEACHING CORE SUBJECTS THROUGH TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY. 1443928 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 true 2 0 42 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true false true true false false X BRENT BISHOP 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 NERNI MILLER BOARD PRESID 1.00 X X 0 0 0 BROOKE HORSPOOL BOARD CFO 1.00 X X 0 0 0 ANGELITA GARCIA BOARD SECRET 1.00 X X 0 0 0 LELAND RIKER BOARD MEMBER 1.00 X 0 0 0 SCOTT WHITLATCH BOARD MEMBER 1.00 X 0 0 0 BRENT BISHOP CBO/DIRECTOR 40.00 X 99507 0 16862 99507 16862 false false false 1975222 1975222 OTHER REVENUE 166760 166760 166760 2141982 166760 X 116208 116208 873553 778319 95234 68166 54533 13633 116978 107072 9906 65185 52148 13037 20753 16602 4151 5435 4348 1087 23745 23745 310430 248344 62086 1466 1466 31014 31014 114646 91717 22929 4464 3571 893 16154 12923 3231 30204 30204 INSTRUCTIONAL MATERIALS 57867 57867 OTHER EXPENSES 18773 15018 3755 1875041 1443928 431113 0 10751 35691 619347 300011 67293 28721 42766 38572 672864 374274 258308 279092 136849 449466 844623 279092 X -171759 76117 19065 -171759 95182 672864 374274 266941 X false true X true false X 67293 28721 38572 38572 CASH OVERDRAFT AMOUNT HELD FOR OTHERS FACTORED RECEIVABLES X 2141982 2141982 2141982 1875041 1875041 1875041 SCHEDULE D, PAGE 3, PART X THE SCHOOL 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 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 FOUR YEARS, RESPECTIVELY. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS PROVIDED THROUGH LITERATURE. SCHEDULE E, LINE 4 HIGHLAND ACADEMY IS A PUBLIC CHARTER SCHOOL AND NO TUITION IS CHARGED. SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED SEVERAL EDUCATIONAL GRANTS FROM GOVERNMENT AGENCIES WHICH ARE NOTED ON THE STATEMENT OF REVENUE. FORM 990 - ORGANIZATION'S MISSION TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 8B N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE RETURN IS SENT TO THE CBO FOR INITIAL REVIEW, COPIES ARE ALSO PROVIDED TO THE BOARD. ONCE APPROVED THE CBO DIRECTS THE FIRM TO REVISE IF NECESSARY AND FINALIZE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE OPEN SESSIONS OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE CBO'S COMPENSATION AND ENSURES IT IS IN LINE WITH INDUSTRY STANDARDS. THE BOARD SETS THE COMPENSATION OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONSULTING 49,458 12,365 0 BANK FEES 780 195 0 OTHER SERVICE 198,106 49,526 0