2015-05-08T14:17:40-05:00 2014-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2013-07-01 330960964 EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA % EXCELLENT EDUCATION DEVELOP ELSO 7145430023 1010 N BROADWAY Suite SANTA ANA CA 92701 MONIQUE DAVISS DIRECTOR 6194476700 2015-04-03 P R WILKINSON P01414359 6194476700 2013 2016-02-25 16:41:14Z MONIQUE DAVISS 1010 N BROADWAY SANTA ANA CA 92701 7670063 false X WWW.ELSOLACADEMY.ORG X 2001 CA PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE HIGH SCHOOL OF THEIR CHOICE. 6 6 164 100 0 6353187 6975467 101458 677538 3235 4558 7000 0 6464880 7657563 0 0 0 0 4084783 4971092 0 0 0 1896465 2633270 5981248 7604362 483632 53201 3294736 3287603 547391 487057 2747345 2800546 TO PROVIDE A RIGOUROUS ACADEMIC EVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE PREPARTORY TRACK AT THE HIGH SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY. false false 6170607 OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITHIN SANTA ANA UNIFIED SCHOOL DISTRICT. 6170607 true true false false false false false false false true false false true true false 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 19 0 164 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X EXCELLENT EDUCATION DEVELOP 7145430023 409 CAMINO DEL RIO SOUTH SUITE 200 SAN DIEGO CA 92108 MONIQUE DAVISS EXECUTIVE DIRECTOR 40.0 0.0 X 120804 0 0 DIANE SHANK MEMBER 5.0 0.0 X 0 0 0 CHRISTINA ROMERO MEMBER 5.0 0.0 X 0 0 0 KRISTY OLENDORFF MEMBER 5.0 0.0 X 0 0 0 ALMA ALVAREZ TREASURER 5.0 0.0 X 0 0 0 MICHAEL JONES SECRETARY 5.0 0.0 X 0 0 0 MICHAEL MADRID PRESIDENT 5.0 0.0 X 0 0 0 TRISTAN GUDE HERNANDEZ DIRECTOR OF OPERATIONS 40.0 0.0 X 103081 0 0 223885 0 0 2 false false false EXED 11858 LAGRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 147890 1 6644240 331227 6975467 FOOD SERVICE SALES 1955 1955 EXTENDED DAY PROGRAM 119355 119355 PRESCHOOL 24768 24768 SCHOOL DISTRICT DEMOLITION 500185 500185 5TH GRADE CAMP 10151 10151 21124 21124 677538 4558 4558 0 0 0 0 0 0 12500 22492 12500 0 0 0 0 7657563 677538 4558 0 0 0 0 231954 197161 34793 0 0 3658645 3171226 487419 357813 304133 53680 565683 484745 80938 156997 133447 23550 125152 125152 29614 29614 9550 9550 0 0 0 0 1266 1266 0 0 0 0 0 0 25904 18133 7771 0 0 59414 29707 29707 72142 36071 36071 BOOKS AND SUPPLIES 381976 305948 76028 NONCAPITALIZED EQUIPMENT 66220 52976 13244 FOOD SERVICES 348504 348504 RENTALS, LEASES, AND REPAIRS 1086600 842695 243905 426928 244595 182333 7604362 6170607 1433755 0 945522 990003 0 0 0 0 1285311 970724 0 0 0 0 0 0 0 0 35809 94296 994491 320697 448988 673794 0 0 0 0 0 0 0 0 579106 558786 3294736 3287603 166309 97327 0 0 0 0 0 0 0 0 0 0 0 0 314823 160192 66259 229538 547391 487057 X 2747345 2757327 0 43219 0 0 2747345 2800546 3294736 3287603 53201 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334715 255208 119151 100296 31912 81147 559490 92991 473496 673794 INVESTMENT IN SAEF 558786 558786 0 ACCRUED EXPENSES 229538 229538 7670063 12500 12500 7657563 7657563 7616862 12500 12500 7604362 7604362 SCHEDULE D PART XII AND XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRIASING EXPENSES OF $12,500 WHICH ARE SHOWN AS EXPENSES IN THE AUDIT REPORT. SCH D, PART III, 1A THE ACADEMY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ACADEMY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014. true true true true true true true false false false false false false false false false false true SCHEDULE E, PART 1, QUESTION 3 THE SCHOOL HAS A BINDER THAT CONTAINS ALL POLICY'S INCLUDING NON-DISCREMINATORY POLICY'S IN THE FRONT OFFICE AND IS AVAILABLE UPON REQUEST AT ANY TIME. DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL. WRITTEN CONFLICT OF INTEREST POLICY EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH ITS POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. HOW DOES THE ORGANIZATION MONITOR THE CONFLICT OF/ INTEREST POLICY EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH ITS POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. DESCRIBE THE PROCESS FOR DETERMINING COMP FOR TOP OFFICIALS THE SCHOOL BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A CONTRACT TO THE EXECUTIVE DIRECTOR. THE AFFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE BOARD MEETING AT WHICH THE EXECUTIVE DIRECTOR IS BEING CONSIDERED AND/OR HIRED. DESCRIBE THE PROCESS USED TO REVIEW FORM 990 A CPA FIRM WILL BE ENGAGED BY THE SCHOOL TO PREPARE THE FORM 990. THEY WILL SEND A DRAFT TO THE SCHOOL, WHO WILL THEN FORWARD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ONCE NOTIFIED OF THEIR APPROVAL, THE CPA FIRM WILL PREPARE THE FINALIZED PAPER RETURN AND WILL FORWARD TO THE SCHOOL TO BE SIGNED AND MAILED.