2026-05-15T17:34:15-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 461190967 HIGHLANDS COMMUNITY CHARTER AND TECHNICAL SCHOOLS HIGH 9168442283 1333 GRAND AVENUE 540 SACRAMENTO CA 958383654 TERESA CUMMINGS COO 9166434898 2026-05-15 1 1 WADE MCMULLEN P00541671 9099857286 2026-05-14 2024 2025-03-06 01:10:19Z TERESA CUMMINGS 1333 GRAND AVENUE 540 SACRAMENTO CA 958383654 152691243 0 X WWW/HCCTS.ORG X 2013 CA TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS. 9 9 828 9 0 0 169537203 148864596 0 0 0 3690887 0 135760 169537203 152691243 0 0 0 0 75053879 81304983 0 0 0 81072953 64360107 156126832 145665090 13410371 7026153 111339781 130431665 44960628 66879719 66379153 63551946 X TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS, ALONG WITH ELECTIVE COURSES LEADING TO A CERTIFICATE OF COMPLETION IN ONE OF OUR CAREER AND TECHNICAL EDUCATION COURSES, THEREBY GIVING OUR STUDENTS ALL OF THE TOOLS NECESSARY TO OBTAIN A LIVABLE WAGE JOB FOR THEMSELVES AND THEIR FAMILY. 0 0 132024743 135760 OPERATION OF A CHARTER SCHOOL. 132024743 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 138 0 1 828 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 CA X TERESA CUMMINGS 9168442283 1333 GRAND AVENUE 540 SACRAMENTO CA 958383654 ERNIE DANIELS CORPORATE PRESIDENT 2.00 X X 6615 0 0 MARY L DECHANCE MEMBER 2.00 X 5292 0 0 MATT POWERS CORPORATE SECRETARY 2.00 X X 5918 0 0 SONJA CAMERON CORPORATE TREASURER 2.00 X X 5954 0 0 SHARON ROCCO VICE PRESIDENT 2.00 X X 5954 0 0 RICK JONES MEMBER 2.00 X 4932 0 0 SONDRA BETANCOURT MEMBER 2.00 X 1764 0 0 MELLONIE YANG MEMBER 2.00 X 3087 0 0 WILLIAM MCGUIRE EXECUTIVE DIRECTOR 40.00 X X 440828 0 534 MICHAEL A REID MEMBER 2.00 X 4932 0 0 MATTHEW LEMOS CBO 40.00 X 200491 0 42093 BRIAN HAMILTON DEPUTY DIRECTOR 40.00 X 251885 0 72892 MAYRA VALDIVIA VALENCIA DEPUTY DIRECTOR 40.00 X 251414 0 54196 MICHAEL ROESSLER DIRECTOR OF STUDENT ENGAGEMENT 40.00 X 236780 0 43749 NICCOLE SCROGINS ADMIN ON SPECIAL ASSIGNMENT 40.00 X 204671 0 55671 VON ALLEN DIRECTOR OF EQUITY INITIATIVES 40.00 X 204347 0 53555 1834864 0 322690 86 0 1 0 RPC CLEANING AND MAINTENANCE 4745 MARLBOROUGH WAY CARMICHAEL CA 95608 CLEANING & MAINTENANCE 1978728 CHARTER IMPACT 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 BACK-OFFICE SUPPORT 1670077 THINK BIG MEDIA PO BOX 25096 WASHINGTON DC 20027 CONSULTING 545839 ACADEMIC BOOST EDUCATION LLC 5212 NOYACK WAY SACRAMENTO CA 95835 TUTORING SERVICES 386000 CASH LEASING AND COPIER SALES 3609 BRADSHAW RD H301 SACRAMENTO CA 95827 COPIER LEASING 249205 5 148864596 148864596 39047 39047 3651840 0 3651840 3651840 3651840 OTHER REVENUE 611710 135760 135760 135760 152691243 135760 0 3690887 X 728393 220681 507712 59019545 55162206 3857339 8562343 8156041 406302 10308231 9689668 618563 2686471 2384799 301672 1019683 1019683 1735372 1735372 32037439 28983380 3054059 357876 850 357026 712444 592777 119667 4555249 4441043 114206 11041569 11041569 730182 451235 278947 264795 264795 614634 614634 OTHER EXPENSES 6993012 6681322 311690 INSTRUCTIONAL MATERIALS 4219172 4219172 SUPPLIES 78680 78680 145665090 132024743 13640347 0 47720201 85824667 28379582 19908321 11553298 1597954 3790599 1765493 2289902 2025106 21396798 21075617 111339781 130431665 22350443 44120666 87192 236060 22522993 22522993 44960628 66879719 X 55768861 52941654 10610292 10610292 66379153 63551946 111339781 130431665 7026153 -9853360 0 X 0 0 0 X 2563989 671848 1892141 1226610 1093645 132965 2025106 RIGHT OF USE ASSET 21075617 21075617 OPERATING LEASE LIABILITY 22484650 FINANCE LEASE LIABILITY 38343 22522993 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOTSUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT.THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT LEAFLETS, WEB SITES,SOCIAL OR BUSINESS EVENT IN THE GENERAL AREA AND OPEN HOUSEWITH PARENTS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA CHARTER SCHOOL RECEIVED FEDERAL AND STATE FUNDING. 0 0 0 0 0 0 0 0 0 WILLIAM MCGUIRE EXECUTIVE DIRECTOR 434828 0 0 0 6000 0 0 0 534 0 441362 0 0 0 BRIAN HAMILTON DEPUTY DIRECTOR 226278 0 0 0 25607 0 44508 0 28384 0 324777 0 0 0 MAYRA VALDIVIA VALENCIA DEPUTY DIRECTOR 226278 0 0 0 25136 0 43698 0 10498 0 305610 0 0 0 MICHAEL ROESSLER DIRECTOR OF STUDENT ENGAGEMENT 205241 0 0 0 31539 0 41615 0 2134 0 280529 0 0 0 NICCOLE SCROGINS ADMIN ON SPECIAL ASSIGNMENT 168852 0 0 0 35819 0 36405 0 19266 0 260342 0 0 0 VON ALLEN DIRECTOR OF EQUITY INITIATIVES 184217 0 0 0 20130 0 24522 0 29033 0 257902 0 0 0 MATTHEW LEMOS CBO 178866 0 0 0 21625 0 24059 0 18034 0 242584 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT MUST BE DISCLOSED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER,WHO ASSISTS IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 18 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,089,880. MANAGEMENT AND GENERAL EXPENSES 2,423,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,513,438. INSTRUCTIONAL VENDORS: PROGRAM SERVICE EXPENSES 4,967,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,967,847. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,177,071. MANAGEMENT AND GENERAL EXPENSES 42,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,219,824. OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 1,044,044. MANAGEMENT AND GENERAL EXPENSES 314,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358,480. SERVICE FEES: PROGRAM SERVICE EXPENSES 2,704,538. MANAGEMENT AND GENERAL EXPENSES 273,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977,850.