2013-05-08T10:10:18-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 320344441 HARRIET TUBMAN VILLAGE CHARTER SCHOOL % CAROL NASH HARR 6196688635 6880 MOHAWK STREET SAN DIEGO CA 92115 LIDIA SCINSKI 2013-04-16 true AUBREY KING 6194476700 2011 2016-02-25 16:41:14Z X 2151074 false X WWW.TUBMANCHARTER.ORG X CA A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER FREEDOM THROUGH EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE! 5 5 56 0 0 2151031 0 0 0 43 0 0 0 2151074 0 0 0 0 0 1386107 0 0 0 0 570743 0 1956850 0 194224 0 597784 0 81420 0 516364 A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER FREEDOM THROUGH EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE! false false 1541707 TO PROVIDE CLASSROOM BASED INSTRUCTIONAL PROGRAMS TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 1541707 true true false false false false false false false false false false true false 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 56 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false CA X CAROL NASH 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 8663 0 0 JESSE KEELER 5.0 X X 0 0 0 ANGELA MCINTOSH 5.0 X 0 0 0 LIDIA SCINSKI 40.0 X 59720 0 4927 68383 0 4927 0 false false false 0 2119152 31879 2151031 0 43 43 0 0 0 0 0 0 0 2151074 43 0 0 0 0 68383 68383 0 0 1002875 876607 126268 82021 74598 7423 202826 178953 23873 30002 26402 3600 0 63207 63207 5900 5900 0 0 0 0 0 186 186 0 0 0 0 0 0 3790 3790 0 0 0 14640 14640 BOOKS AND SUPPLIES 94803 57448 37355 DISTRICT OVERSIGHT FEE 51614 51614 CONSULTING SERVICES 173604 173604 OPERATIONS AND HOUSEKEEPING 40776 40776 122223 34098 88125 1956850 1541707 415143 0 0 48410 0 0 0 0 0 514047 0 0 0 0 0 0 0 0 0 35327 0 0 0 0 0 0 0 0 0 0 0 0 597784 0 81420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81420 X 0 516364 0 0 0 0 0 516364 0 597784 X 194224 322140 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2151074 1956850 194224 194224 2151074 2151074 2151074 1956850 1956850 1956850 true true true true true true true false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY SCH E PART I THE SCHOOL HAS PUBLICIZED ITS RACILLY NONDISCRIMINATORY POLICY AND MADE IT KNOWN TO THE GENERAL COMMUNITY IT SERVCES THROUGH THE USE OF ITS PUBLIC WEBSITE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI - RECONCILIATION OF NET ASSETS HARRIET TUBMAN VILLAGE CHARTER SCHOOL AS A CORPORATION BEGAN OPERATIONS ON JULY 1, 2011. PRIOR TO THAT TIME THE SCHOOL EXISTED AS A GOVERNMENTAL ENTITY UNDER THE ARM OF THE SAN DIEGO UNIFIED SCHOOL DISTRICT. ON JULY 1, 2011 THE ENDING BALANCE OF THE SCHOOL WAS TRANSFERRED TO THE CORPORATION TO CONTINUE OPERATIONS OF THE SCHOOL. THE RESULT WAS A CHANGE IN FUND BALANCE OF $322,140. 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.