2014-03-13T10:41:36-05:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 452615091 CLAYTON VALLEY CHARTER HIGH SCHOOL % DIANE BAILEY CLAY 9258257859 1101 ALBERTA WAY Suite CONCORD CA 94521 DAVID LINZEY 2014-02-07 6194476700 2012 2015-11-30 17:44:51Z DAVID LINZEY 1101 ALBERTA WAY CONCORD CA 94521 15578227 false X WWW.CLAYTONVALLEY.ORG X 2011 CA TO PREPARE STUDENTS FOR COLLEGE AND HELPING THEM TO BE OUTSTANDING CITIZENS IN THE COMMUNITY. 9 5 144 0 0 13802995 0 126995 0 0 0 1648237 0 15578227 0 0 0 0 0 7989526 0 0 0 0 4233188 0 12222714 0 3355513 255383 5921167 0 2310271 255383 3610896 TO PREPARE STUDENTS FOR COLLEGE AND HELPING THEM TO BE OUTSTANDING CITIZENS IN THE COMMUNITY. false false 1 11351194 PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS. 11351194 true true false false false false false false false true false false false 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 9 0 144 false false false false false false false false false false false false false X 5 4 false false false false false false false true false false false true true true true false false true true false CA X DIANE BAILEY 9256827474 1101 ALBERTA WAY CONCORD CA 94521 DIANE BAILEY 5.0 X 0 0 0 ALSION BACIGALUPO 5.0 X 0 0 0 DICK ELLIS 5.0 X 0 0 0 PAT MIDDENDORF 40.0 X 51300 0 0 ALISON BACIGALUPO 5.0 X 0 0 0 PATRICK GAFFNEY 40.0 X 39437 0 0 JENNY DEANGELIS 40.0 X 0 0 0 MIGUEL ROMO 40.0 X 46300 0 0 KEVIN KING 5.0 X 0 0 0 MEGAN KOMMER 5.0 X 0 0 0 NEIL MCCHESNEY 40.0 X 31898 0 0 DAVID LINZEY 40.0 X 54712 0 0 223647 0 0 0 false false false 0 13613137 189858 13802995 SPORTING EVENTS 126995 126995 126995 0 0 0 0 0 0 0 0 0 0 ASB REVENUE 1617364 1617364 RENTAL INCOME 17751 17751 VENDING SALES 13122 13122 1648237 15578227 1775232 0 0 0 0 557550 453950 103600 0 6096008 5660422 435586 543868 435094 108774 792100 699752 92348 0 0 158432 146132 12300 14900 14900 0 0 0 13450 12374 1076 9987 9188 799 465611 428362 37249 31879 31879 0 160155 147343 12812 53556 50852 2704 0 53555 50851 2704 49491 45532 3959 0 11745 10805 940 207097 190529 16568 CONSULTING 381217 356145 25072 DISTRICT OVERSIGHT 115738 115738 ASB EXPENSES 1547768 1547768 APPROVED TEXTBOOKS CORE CURRIC 98758 98758 859849 844820 15029 12222714 11351194 871520 0 255383 591504 0 0 0 0 0 5255901 0 0 0 0 0 0 0 0 0 5577 79930 11745 0 68185 0 0 0 0 0 0 0 0 0 0 255383 5921167 0 700271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1610000 0 2310271 X 255383 3610896 0 0 0 0 255383 3610896 255383 5921167 3355513 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6857 419 6438 73073 11326 61747 68185 0 LINE OF CREDIT 1610000 1610000 15578227 15578227 15578227 12222714 12222714 12222714 ASC 958 UNCERTAIN TAX POSITIONS 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2013. true true true true true true true false false false false false false false false false false true POLICY'S ALL POLICIES INCLUDING A RACIALLY NONDISCRIMINATORY POLICY ARE AVAILABLE UPON REQUEST IN THE FRONT OFFICE OF THE SCHOOL. CONFLICT OF INTEREST POLICY COMPLIANCE IS VERIFIED ON AN ANNUAL BASIS BY THE GOVERNING BOARD. POLICIES ALL POLICIES ARE MADE AVAILABLE TO THE PUBLIC WHICH IS KEPT IN A BINDER IN THE FRONT OFFICE. THE BINDER IS MADE AVAILABLE UPON REQUEST. REVIEW OF THE 990 AFTER COMPLETION OF THE FORM 990, IT IS REVIEWED BY THE GOVERNING BOARD FOR COMPLETNESS PRIOR TO FILING.