2012-05-11T13:26:11-05:00 2011-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2010-07-01 830494683 NORTH COUNTY TRADE TECH HIGH SCHOOL NORT 7605980782 1126 NORTH MELROSE DRIVE VISTA CA 92083 DOREEN QUINN 2012-05-11 P ROBERT WILKINSON 6194476700 2010 2016-02-24 21:20:13Z 1124901 false X WWW.TRADETECHHIGH.ORG X CA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL. 7 7 18 42 0 1074709 1098267 0 26289 828 345 3036 0 1078573 1124901 0 0 0 0 482920 640608 0 0 0 571751 537180 1054671 1177788 23902 -52887 391469 495681 348398 505497 43071 -9816 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL. false false 1 954435 26289 EDUCATIONAL SERVICES 954435 true true false false false false false false false true 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 false false 7 0 true 18 true false false false false false false X 7 7 false false false false false false false true true false false true true false false false true false true false X DOREEN QUINN 7605980782 1126 N MELROSE DRIVE VISTA CA 92083 DOREEN QUINN 5.0 X X 0 0 0 SHERRY YARBROUGH 5.0 X X 0 0 0 PAUL POLITO 5.0 X X 0 0 0 TIM UMBARGER 5.0 X 0 0 0 SHAUN ALGER 5.0 X 0 0 0 THOMAS BROWN 5.0 X 0 0 0 STEVE FRIAR 5.0 X 0 0 0 BRYAN O'DONNELL 40.0 X 76800 0 0 76800 0 0 0 false false false 0 976392 121875 1098267 FOOD SERVICE SALES 2994 2994 PROGRAM REVENUE 23295 23295 26289 345 345 0 0 0 0 0 0 0 1124901 26634 0 0 0 0 90000 90000 0 469344 368963 100381 0 81264 65011 16253 0 0 3620 2896 724 5400 4320 1080 0 0 0 0 0 0 0 0 0 2468 1974 494 0 0 4976 3981 995 0 40551 32441 8110 35520 28416 7104 SUPPLIES 14740 11792 2948 TEXTBOOKS 1401 1121 280 FOOD SERVICES 46960 37568 9392 DUES & MEMBERSHIPS 717 574 143 RENT AND REPAIRS 190383 152306 38077 190444 153072 37372 1177788 954435 223353 0 53629 69992 205406 278326 30579 11122 178378 76342 82455 102036 19400 34205 391469 495681 90631 109922 7767 0 200000 395575 50000 0 348398 505497 X 19071 -9816 24000 43071 -9816 391469 495681 -52887 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64515 20960 43555 113863 55382 58481 102036 DEPOSITS 34205 34205 1124901 1177788 -52887 -52887 1124901 1124901 1124901 1177788 1177788 1177788 true true true true true true true false false false false false false false false false false true THE PROCESS OF MAKING ALL STATEMENTS AVAILABLE TO THE PUBLIC? A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OHE SCHOOL. THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990? AFTER RECEIVING THE 990 FORM FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FEBRUARY 15. HOW DOES THE ORGANIZATION MONITOR & ENFORCE THE CONFLICT OF INT POLICY? THE POLICY IS REVIEWED ANNUALLY. THE BOARD REVIEWS THE CHECK REGISTER AND VENDOR LIST FOR EVERY MONTH. THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS? COMPARISONS ARE MADE WITH THE LOCAL DISTRICT PAY STRUCTURE AND NON PROFIT MARKET REPORT.