2024-02-23T11:02:33-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 200898502 SIATECH INC SIAT 7609451227 2611 TEMPLE HEIGHTS DR STE A A OCEANSIDE CA 920563582 TOM RENNER CFO 7609451227 2024-02-12 1 TOM RENNER 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM RENNER 2611 TEMPLE HEIGHTS DR STE A A OCEANSIDE CA 920563582 20229662 0 X N/A X 2004 CA SIA TECH RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. IT IS A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL INCORPORATED IN 2004 6 4 147 0 0 0 13036616 20229662 0 0 0 0 2782031 0 15818647 20229662 0 0 0 0 14523658 14000714 0 0 0 4611076 6907451 19134734 20908165 -3316087 -678503 9582548 10125503 2646874 3868332 6935674 6257171 X SIA TECH PROVIDES A PREMIERE HIGH SCHOOL DROP-OUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS LEARNING EXPERIENCES RESULTING IN "REAL LEARNING FOR REAL LIFE". STUDENTS WILL VIEW THEIR FUTURE WITH OPTIMISM, FIND SUCCESS AS SELF DIRECTED LEARNERS, AND CONTRIBUTE TO SOCIETY. 0 0 16296169 THE ORGANIZATION IS CALIFORNIA PUBLIC CHARTER SCHOOL ORGANIZED TO MANAGE,OPERATE,GUIDE, DIRECT AND PROMOTE ONE OR MORE PUBLIC SCHOOLS OR PUBLIC SCHOOLS PROGRAMS. 16296169 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 75 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X TOM RENNER 7609451251 2611 TEMPLE HEIGHTS DR SUITE A OCEANSIDE CA 92056 X JENNIFER CREDIT DIRECTOR 2.00 X 81273 0 7229 JOE HERRITY DIRECTOR 2.00 X 600 0 0 JANE ROSS BOARD CHAIR 2.00 X X 3100 0 0 TERRANCE MIMS PRESIDENT/SUPERNTENDENT 40.00 X X 224091 0 801 ESMERALDA LOPEZ SECRETARY 2.00 X X 2700 0 0 ERICA ALFARO DIRECTOR 2.00 X 1500 0 0 TOM RENNER CFO/TREASURER 40.00 X 157067 0 19940 MIKE HADJIAGHAI ASSISTANT SUPT ADMIN SERV 40.00 X 186018 0 7370 LINDA MILLER ASSISTANT SUPT HUMAN RESOU 40.00 X 176889 0 7370 STACEY WILKINS ASSISTANT SUPT EDUCATION 40.00 X 166964 0 13388 1000202 0 56098 5 0 1 0 0 18772257 1457405 20229662 20229662 0 0 0 498301 498301 9411349 7411260 2000089 4091064 3118116 972948 555167 506372 48795 685219 402791 282428 60416 60416 40161 33797 6364 400304 400304 1339540 1012187 327353 397116 297837 99279 124514 124514 56853 56853 112937 112937 TEXTBOOKS & INSTRUCTION 1733706 1733706 OVERSIGHT FEE 332919 332919 UTILITIES 256048 215475 40573 STUDENT RELATED 228930 228930 583621 429122 154499 20908165 16296169 4611996 0 4619024 3096188 4663980 4688324 179952 57265 2567658 2362356 119592 205302 0 2078424 9582548 10125503 2239189 1271514 407685 2596818 2646874 3868332 X 5589437 4595291 1346237 1661880 6935674 6257171 9582548 10125503 -678503 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 32000 32000 0 PART II-B, LINE 1: CONSULTANT TO MONITOR AND REPORT ON LEGISLATIVE ISSUES 370916 370549 367 2196742 1991807 204935 205302 OPERATING LEASE RIGHT-OF-USE ASSET 2078424 2078424 REFUNDABLE ADVANCE 445819 OPERATING LEASE LIABILITY 2150999 2596818 X 20229662 0 20229662 0 20229662 20908165 0 20908165 0 20908165 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 0 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 NOT SUBJECT 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 ENROLLMENT DOCUMENTS, WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. 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 THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 TERRANCE MIMS PRESIDENT/SUPERNTENDENT 224091 0 0 0 0 0 0 0 801 0 224892 0 0 0 MIKE HADJIAGHAI ASSISTANT SUPT ADMIN SERV 186018 0 0 0 0 0 0 0 7370 0 193388 0 0 0 LINDA MILLER ASSISTANT SUPT HUMAN RESOU 176889 0 0 0 0 0 0 0 7370 0 184259 0 0 0 STACEY WILKINS ASSISTANT SUPT EDUCATION 166964 0 0 0 0 0 0 0 13388 0 180352 0 0 0 TOM RENNER CFO/TREASURER 157067 0 0 0 0 0 0 0 19940 0 177007 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 A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN. THE RETURN WILL BE REVIEWED AT A MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REVIEWED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED EACH YEAR BASED ON LOCAL AREA SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. SALARIES, OTHER THAN FOR SUPERINTENDENT/CEO SALARY ARE APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS. THE SUPERINTENDENT/CEO SALARY IS ALSO BASED ON THE SAME DATA BUT REVIEWED AND APPROVED DIRECTLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, ALL DOCUMENTS LISTED ABOVE AND ANY DOCUMENT THE PUBLIC IS ALLOWED BY LAW TO REVIEW, IS MADE AVAILABLE WITHIN 7 DAYS. FORM 900 PART VII COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT