2012-12-18T19:09:58-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 200912823 ESCUELA XOCHITL TONATIUH INC DBA SUNRISE MIDDLE SCHOOL ESCU 4086594785 1149 E JULIAN STREET NO F SAN JOSE CA 95116 TERESA ROBINSON 4086594785 2012-12-11 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-02-24 21:20:13Z TERESA ROBINSON 1149 E JULIAN STREET NO F SAN JOSE CA 95116 651339 0 X WWW.SUNRISEMIDDLE.ORG X 2009 CA TO PROVIDE A MEANINGFUL AND STIMULATING ALTERNATIVE TO MAINSTREAM EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 6 6 9 5 0 0 175000 651065 0 0 0 274 0 0 175000 651339 0 0 0 0 0 391465 0 0 0 117439 365482 117439 756947 57561 -105608 307585 142148 250019 180000 57566 -37852 TO PROVIDE A MEANINGFUL AND STIMULATING ALTERNATIVE TO MAINSTREAM EDUCATION FOR 6TH THROUGH 8TH GRADE STUDENTS. 0 0 611210 OPERATE A CHARTER SCHOOL. 611210 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X TERESA ROBINSON 4086594785 1149 E JULIAN STREET BLDG F SAN JOSE CA 95116 MICHAEL MRACHE 1.00 X X 0 0 0 MARILYN PIMENTEL 1.00 X X 0 0 0 GABRIEL CLARK 1.00 X X 0 0 0 JOSE SANCHEZ 1.00 X X 0 0 0 LEX LAURON 1.00 X 0 0 0 LEONARD DAUGHENBAUGH 1.00 X 0 0 0 ABIGAIL ROBINSON 1.00 X 0 0 0 TERESA ROBINSON 40.00 X 45000 0 13696 45000 0 13696 0 0 0 0 0 640065 11000 651065 274 274 651339 0 0 274 73696 56510 17186 251561 215952 35609 15117 15117 42113 32756 9357 8978 7542 1436 29458 29458 88632 87282 1350 3185 2860 325 7640 7640 5882 5882 93376 88707 4669 440 440 6794 6794 483 483 10327 10327 BOOKS AND SUPPLIES 94705 89756 4949 OTHER EXPENSES 8145 3988 4157 LEASES AND REPAIRS AND 8050 8050 FIELD TRIPS 4858 4858 3507 3507 756947 611210 145737 0 294100 12069 23218 93000 4608 4984 8877 8877 307585 142148 19 13333 250000 166667 250019 180000 X 57566 -37852 57566 -37852 307585 142148 X -105608 10190 X 0 1 1 X 0 X 0 DEPOSITS 8877 8877 651339 756947 -105608 10190 10190 -95418 651339 0 651339 0 651339 756947 0 756947 0 756947 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED IN REGISTRATION MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SUNRISE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. ABIGAIL ROBINSON BOARD MEMBER (PART OF THE YEAR) 66595 ABIGAIL ROBINSON IS THE OWNER OF PINNACLE, A PROVIDER OF SPECIAL EDUCATION SERVICES TO THE SCHOOL. SHE DID NOT PLAY ANY ROLE IN THE DECISION MAKING PROCESS FOR SPECIAL EDUCATION SERVICES. HER PROPOSAL WAS THE LEAST EXPENSIVE AND HIGHEST QUALITY PROPOSAL. AFTER HER COMPANY WAS CHOSEN AS THE SPECIAL EDUCATION SERVICE PROVIDER SHE STEPPED DOWN FROM THE BOARD. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARILYN PIMENTEL AND LEX LAURON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES OF THE SCHOOL SHALL COMPLETE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME. FORM 990, PART VI, SECTION B, LINE 15A THE ONLY ADMINISTRATOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DETERMINED TO BE WHAT THE SCHOOL COULD AFFORD AND IS WELL BELOW THE MARKET RATE FOR A SCHOOL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS WHICH INCLUDE BOARD MEETINGS AND AGENDAS ARE ANNOUNCED ON THE SCHOOL WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 10,190.