2014-03-13T12:10:53-05:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 320344441 HARRIET TUBMAN VILLAGE CHARTER SCHOOL % CSMC HARR 6196688635 6880 MOHAWK STREET Suite SAN DIEGO CA 92115 LIDIA SCINSKI 6194476700 2014-03-12 true P ROBERT WILKINSON 6194476700 2012 2015-11-30 17:44:51Z LIDIA SCINSKI 6880 MOHAWK STREET SAN DIEGO CA 92115 2785126 false X WWW.TUBMANCHARTER.ORG X 1993 CA A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER FREEDOM THROUGH EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE! 4 3 73 5 0 2151031 2785002 0 0 43 124 0 0 2151074 2785126 0 0 0 0 1386107 1805318 0 0 0 570743 530481 1956850 2335799 194224 449327 597784 1636978 81420 671287 516364 965691 A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER FREEDOM THROUGH EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE! false false 1722739 TO PROVIDE CLASSROOM BASED INSTRUCTIONAL PROGRAMS TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 1722739 true true false false false false false false false true false false false true true 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 11 0 73 true false false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false CA X CSMC 9516943050 40925 COUNTY CENTER DRIVE TEMECULA CA 92591 ELIZABETH MORRIS 5.0 X X 0 0 0 PAUL LIEBMANN III 5.0 X X 0 0 0 SHERRIE WALLACE 40.0 X X 23729 0 10907 ANGELA MCINTOSH 5.0 X 0 0 0 TROY MURPHREE 5.0 X 0 0 0 LIDIA SCINSKI 40.0 X 133562 0 27439 157291 0 38346 2 false true false MA STEVENS CONSTRUCTION INC 125 E 17TH STREET NATIONAL CITY CA 91950 CONSTRUCTION 100000 SILVER CREEK INDUSTRIES INC 2830 BARRETT AVE PERRIS CA 92571 CONSTRUCTION 149098 3 2621848 163154 2785002 0 124 124 0 0 0 0 0 0 0 0 0 0 2785126 124 0 0 0 0 158552 158552 0 0 0 1222360 1052763 169597 102651 84513 18138 279851 245481 34370 41904 36758 5146 56321 56321 42240 42240 60884 60884 0 0 0 78085 68995 9090 4913 4913 0 0 0 0 0 0 35292 35292 1080 1080 0 7781 7781 17043 17043 BOOKS AND SUPPLIES 92001 50949 41052 OPERATIONS AND HOUSEKEEPING 32851 32851 UTILITIES 40860 40860 DUES AND MEMBERSHIPS 24663 24663 36467 16947 19520 2335799 1722739 613060 0 48410 405436 0 0 0 0 514047 611042 0 0 0 0 0 0 0 0 35327 20564 607717 7781 0 599936 0 0 0 0 0 0 0 0 0 0 597784 1636978 81420 259287 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 312000 81420 671287 X 516364 965691 0 0 0 0 516364 965691 597784 1636978 449327 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51873 7781 44092 555844 555844 599936 0 CAPITAL LEASES 312000 312000 X 2785126 2785126 2785126 2335799 2335799 2335799 FIN 48 DISCLOSURE SCHEDULE D, PART X THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. true true true true true true true false false false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY SCH E PART I THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AND MADE IT KNOWN TO THE GENERAL COMMUNITY IT SERVCES THROUGH THE USE OF ITS PUBLIC WEBSITE. X X false false false false false false false false false LIDIA SCINSKI 133562 0 0 0 0 0 0 0 27439 0 161001 0 0 0 CONFLICTS OF INTEREST FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICTS OF INTEREST POLICY BY FILING FORM 700 - STATEMENT OF ECONOMIC INTERESTS EVERY YEAR. DETERMINING COMPENSATION FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE TO DETERMINE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS, TOP MANAGMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD IS PRESENTED WITH A REPORT OF LOCAL PRINCIPALS' COMPENSATION IN THE SAN DIEGO AREA WHICH INCLUDES BOTH CHARTER SCHOOLS AND DISTRICT SCHOOLS' PRINCIPALS AND EXECUTIVE DIRECTORS. ORGANIZATION DOCUMENTS FORM 990, PART VI - GOVERNANCE, MANAGMENT, AND DISCLOSURE THE ORGANIZATION HAS THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REVIEW OF FORM 990 FORM 990, PART VI - GOVERNANCE, MANAGMENT, AND DISCLOSURE THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.