2016-02-20T13:55:59-06:00 2015-06-30 953239468 FEDDERSEN & COMPANY LLP 28632 ROADSIDE DR STE 265 AGOURA HILLS CA 913016300 990 2014-07-01 208603402 ENCORE EDUCATION CORPORATION ENCO 7609562632 16955 LEMON STREET HESPERIA CA 92345 DENISE GRIFFIN CHIEF EXECUTIVE OFFICER 7609562632 2016-02-09 true JOY A BULLER P00358287 8187074111 2016-02-16 2014 2016-08-17 19:52:53Z DENISE GRIFFIN 16955 LEMON STREET HESPERIA CA 92345 10145724 false X WWW.ENCOREHIGHSCHOOL.COM X 2007 CA ESTABLISHMENT AND OPERATION OF A CALIFORNIA CHARTER SCHOOL ACCORDING TO SENATE BILL 1448. 5 5 164 400 0 9784182 10095255 0 0 66708 50469 9850890 10145724 0 0 5518014 6799661 0 0 3875295 3868260 9393309 10667921 457581 -522197 8177408 4029161 7903566 4277516 273842 -248355 ESTABLISHMENT AND OPERATION OF A CALIFORNIA CHARTER SCHOOL ACCORDING TO SENATE BILL 1448. false false 7529165 OPERATION OF A CHARTER SCHOOL 7529165 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 164 true false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false CA X DELTA MANAGED SOLUTIONS LLC 9164521440 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 DEAN BROWN PRESIDENT 2.00 X X 0 0 0 IAN LASKY VICE PRESIDE 2.00 X X 0 0 0 SUZANNE CHERRY SECRETARY 2.00 X X 0 0 0 KATHY NIELSEN COMMUNITY LI 2.00 X 0 0 0 TIM ADKINS PARENT LIAIS 2.00 X 0 0 0 DENISE GRIFFIN CEO 50.00 X 134601 0 39906 JOHN GRIFFIN COO 50.00 X 130380 0 23991 264981 63897 2 false true false FDJ HESPERIA LLC 5331 N SUNDOWN TUCSON AZ 85718 RENT 824167 FIRST STUDENT INC 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 TRANSPORTATION 300660 WARREN W MEYER & SONS CONSTRUCTION 18194 CHERRY STREET HESPERIA CA 92345 CONSTRUCTION 290120 DELTA MANAGED SOLUTIONS LLC 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 BACKOFFICE SVCS 200300 CALIFORNIA EDUCATIONAL LEASING LLC 4180 TRUXEL RD SUITE 100 SACRAMENTO CA 95834 RENT 195905 10 9890116 205139 10095255 FOOD SALES 900099 50469 50469 50469 10145724 50469 264981 264981 4920001 4596687 323314 492801 459282 33519 699324 648893 50431 422554 390071 32483 22574 22574 192800 192800 250097 242313 7784 42392 42392 55849 55849 1431908 1431908 33888 10211 23677 232417 232417 161877 161877 204773 204773 BOOKS AND SUPPLIES 641870 598984 42886 EQUIPMENT RENTALS / LEASE 305576 302567 3009 SERVICE FEES 145710 145710 DISTRICT OVERSIGHT 79573 79573 66956 15176 51780 10667921 7529165 3138756 0 4198827 638635 2634252 1499813 312767 114992 2243552 546788 952605 1696764 78957 78957 8177408 4029161 903566 777516 7000000 3500000 7903566 4277516 X 173496 -292882 100346 44527 273842 -248355 8177408 4029161 -522197 X false true X true true true X 1213539 92918 1120621 1030013 453870 576143 1696764 10145724 10145724 10145724 10667921 10667921 10667921 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE PUBLIC CHARTER SCHOOL WILL NOT DISCRIMIATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY. SCHEDULE E, LINE 4 N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. SCHEDULE E, LINE 6 THE ORGANIZATION IS OPERATED AS A CALIFORNIA CHARTER SCHOOL AND RECIEVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES. X X X false false false false false false false false false DENISE GRIFFIN CEO 131592 3009 39906 174507 JOHN GRIFFIN COO 130380 23991 154371 FORM 990, PAGE 1, PART I, LINE 6 THERE WAS APPROXIMATELY 400 PARENT VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B A PRELIMINARY RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND BACKOFFICE SERVICE PROVIDER FOR REVIEW. QUESTIONS/COMMENTS WILL BE ASKED OF PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY CONFLICTS ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2014-15 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2014-15 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.