2014-05-13T15:59:46-07:00 2013-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2012-07-01 330866664 High Tech High HIGH 6198145084 2861 Womble Road San Diego CA 92106 KAY MCELRATH 2014-05-13 true Christy White P01297358 6192708222 2012 2015-11-30 17:44:51Z Kay McElrath 2861 Womble Road San Diego CA 92106 43182362 false false X www.hightechhigh.org X 1999 CA High Tech High provides education to students in grades K-12 through the operation of its public charter schools. High Tech High operated ten public charter schools in 2012-13 with one more school opening in the Fall of 2013. 5 5 582 200 0 34861262 41432251 1259545 1435136 18286 225937 123561 89038 36262654 43182362 0 0 22917993 23501840 0 41562 12040072 12775567 34958065 36277407 1304589 6904955 40760808 47911854 22287791 22533882 18473017 25377972 High Tech High's mission is to provide students in grades k-12 with rigorous and relevant academic and workplace skills, preparing its graduates with rewarding lives in our increasingly technological society. false false 27102109 36401615 OPERATION OF PUBLIC CHARTER SCHOOLS: In 2012-13, over 3,800 students attended High Tech High operated public charter schools in grades K-12. High Tech High's students graduate with 100% of the 'a-g' requirements for University of California admission satisfied. This compares to roughly 1/3 of high school students throughout the state of California. 505424 6780747 CREATION OF NEW SCHOOLS: Construction on the permanent facility in San Marcos began November 2013. We opened a temporary campus in August 2013 which will be dismantled this Fall when the permanent facility opens. 27607533 true true false false false false false false false false true false true true true true true true 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 true true true false false true 72 0 true 582 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false X X Kay McElrath 6198145084 2861 Womble Road San Diego CA 92106 X JULIE UMANSKY 2.00 0.00 X 0 0 0 MICHAEL MCGRAW 2.00 0.00 X 0 0 0 KAY DAVIS 4.00 0.00 X X 0 0 0 GARY JACOBS 10.00 0.00 X X 0 0 0 Kay McElrath 54.00 6.00 X 173492 0 24841 BEN DALEY 42.00 7.00 X 172001 0 19731 LARRY ROSENSTOCK 42.00 8.00 X 328732 0 27045 ROBERT PARKER 40.00 0.00 X 151746 0 7451 ROBERT RIORDAN 40.00 5.00 X 130733 0 11750 CHRISTOPHER GERBER 40.00 0.00 X 117075 0 19644 ANNE WORRALL 40.00 0.00 X 100650 0 15295 AMY REISING 40.00 5.00 X 102506 0 17938 STACEY CAILLIER 5.00 40.00 X 103057 0 16655 1379992 160350 9 false true false 0 9015713 32130467 286071 41432251 STUDENT TRAVEL INCOME 611710 263764 263764 DEVELOPER IMPACT FEES 531390 197289 197289 CREDENTIALING FEES 611430 170179 170179 CHILD CARE PROGRAM 624410 300643 300643 CHARTER MANAGEMENT FEES 561499 136094 136094 367167 367167 1435136 225937 225937 0 0 4779 4779 4779 4779 0 0 0 0 ENERGY INCENTIVE/REBATE 221000 84259 84259 84259 43182362 1435136 314975 0 0 0 0 969843 766675 203168 0 17966265 14414948 3549817 1500 2039504 1682932 356572 1563203 1248105 315098 963025 695851 266768 406 0 51240 10213 41027 56646 56646 0 0 0 1698709 1193024 499294 6391 10117 75 10042 619362 129692 456405 33265 532521 508245 24276 0 6497958 5580065 917893 431540 403212 28328 0 107126 107126 34979 34979 12225 12225 1679545 1679545 158005 567 157438 DUES & MEMBERSHIPS 35191 4175 31016 STUDENT FOOD SERVICES 47050 47050 Student Transportation 215774 215774 INSTRUCTIONAL BOOKS & SUPPLIES 587579 587579 0 36277407 27607533 8628312 41562 5646653 341410 1342718 1991762 10270706 7823176 56561 152704 0 0 0 0 1164477 1084347 27950920 2505591 21907978 25445329 0 0 4479461 0 371715 6593665 40760808 47911854 2898775 3492657 829217 211744 18559799 18829481 22287791 22533882 X 16956862 18316848 1516155 7061124 18473017 25377972 40760808 47911854 6904955 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67510 67510 25059072 1272812 23786260 2159095 1056487 1102608 665243 176292 488951 25445329 4479461 DEBT SERVICE FUNDS 943665 CONSTRUCTION PROJECT FUNDS 5650000 6593665 QUALIFIED SCHOOL CONSTRUCTION BONDS 15950000 DUE TO RELATED ENTITIES 2879481 18829481 X 43182362 43182362 43182362 36277407 36277407 36277407 Part X Part X : FIN48 Footnote MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX AS BEEN RECORDED. false true true true false true true false false false false false false false false true false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, IT DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO AWARD. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE ANNUAL ADMISSIONS SOLICITATION PERIOD. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF TEN PUBLIC CHARTER SCHOOLS. X X X X X false false false false false false false false false false ROBERT PARKER 151746 7451 159197 12646 LARRY ROSENSTOCK 328732 27045 355777 51713 Kay McElrath 173492 24841 198333 17360 BEN DALEY 172001 19731 191732 12923 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, policies and financial statements are available upon request. High Tech High complies with the requirements of California's Public Records Act. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing the organization's 990 report, a draft copy of the report will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule B where the names and addresses of individual donors have been redacted per the board's request. HIGH TECH HIGH GRADUATE SCHOOL OF EDU 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 OPERATE SCHOOL CA 501(C)(3) LINE 2 HTH LEARNING false EXPLORER ELEMENTARY CHARTER SCHOOL 2230 TRUXTON ROAD SAN DIEGO CA 92106 330827996 OPERATE SCHOOL CA 501(C)(3) LINE 2 HTH LEARNING false HIGH TECH HIGH FOUNDATION 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866869 SUPPORT HTH SCHOOLS CA 501(C)(3) LINE 11A HIGH TECH HIGH true HTH LEARNING 2861 WOMBLE ROAD SAN DIEGO CA 92106 912162731 SUPPORT HTH SCHOOLS CA 501(C)(3) LINE 7 N/A false false false true false false false false false false false true true false false true false true true false HIGH TECH HIGH GRADUATE SCHOOL OF EDU r 4725 INTEREST HIGH TECH HIGH GRADUATE SCHOOL OF EDU q 708182 PAYROLL EXP HIGH TECH HIGH GRADUATE SCHOOL OF EDU l 35717 MGMT FEES HIGH TECH HIGH GRADUATE SCHOOL OF EDU c 157750 PROGRAM EXP EXPLORER ELEMENTARY CHARTER SCHOOL q 170565 MGMT/MAIN FEE HIGH TECH HIGH FOUNDATION c 6788710 GRANT AWARD HTH LEARNING r 7500 INTEREST HTH LEARNING k 5519690 LEASE PAYMENTS HTH LEARNING c 2227003 GRANT AWARDS