2023-06-28T10:27:38-07:00 2022-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2021-07-01 680463603 AUDEO CHARTER SCHOOL AUDE 8586782050 10170 HUENNEKENS STREET SAN DIEGO CA 92121 LYNNE H ALIPIO CFO 2023-06-28 true LYNNE H ALIPIO 999009999 Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z LYNNE H ALIPIO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 22176435 false X www.audeo2.com X 2000 CA TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 4 4 238 3 0 16040346 22130407 0 48156 46028 1591468 0 17679970 22176435 0 0 10564152 14023744 0 0 4133804 5268440 14697956 19292184 2982014 2884251 17592431 16086447 6683882 2293647 10908549 13792800 TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. false false 17366207 TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 17366207 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 21 0 true 238 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X LYNNE H ALIPIO CBO CFO 8586782048 10170 HUENNEKENS STREET SAN DIEGO CA 92121 MARY SEARCY BIXBY President & CEO 10.00 40.00 X 0 366180 84247 LYNNE H ALIPIO CFO 7.00 43.00 X 0 254622 79422 TIMOTHY TUTER EXECUTIVE DIRECTOR 12.00 33.00 69776 163053 63035 TIFFANY YANDELL DIRECTOR OF OPERATIONS & TECHNOLOGY 4.00 41.00 0 185865 65834 WADE ASCHBRENNER EXTERNAL RELATIONS 24.00 16.00 90066 60159 57430 WILLIAM BERRY FINANCE ADMIN 19.00 21.00 72987 79166 52260 JOHN ROHLF PSYCHOLOGIST 12.00 28.00 44880 104930 49285 CATHRYN RAMBO CURR. & PROF. DEV. 6.00 34.00 22009 127757 49019 JAY GARRITY ADMINISTRATOR 10.00 30.00 34870 107125 48159 GREGG HAGGART Chairman 2.00 0.00 X 0 0 0 TIMOTHY MORTON Director 2.00 0.00 X 0 0 0 LAURA BARREIRO Director 2.00 0.00 X 0 0 0 WAYLAND MYERS Director 2.00 0.00 X 0 0 0 334588 1448857 548691 25 false true false DAVIS & ADAMS CONSTRUCTION INC 7848 CONVOY CT SAN DIEGO CA 92111 CONSTRUCTION/MAINTENANCE 344273 SPECIALIZED THERAPY SERVICES 4204A ADAMS AVE SAN DIEGO CA 92116 STUDENT SERVICES 321033 DATEL SYSTEMS INCORPORATED 4393 VIEWRIDGE AVE STE C SAN DIEGO CA 92123 TECHNOLOGY SERVICES 251468 OAK GROVE INSTITUTE 24275 JEFFERSON AVE MURRIETA CA 92562 STUDENT SERVICES 169892 SYRACUSE RTC 2650 WEST 2700 SOUTH SYRACUSE UT 84075 STUDENT SERVICES 136210 8 22087169 43238 22130407 0 46028 46028 0 0 0 0 0 0 0 0 22176435 46028 0 0 0 0 70807 56646 14161 0 7760063 7120724 639339 2045943 1901447 144496 3943087 3561381 381706 203844 144254 59590 0 23842 23842 31342 31342 0 0 0 1168170 884841 283329 159308 159308 130997 130725 272 433988 370401 63587 0 1162535 1127260 35275 54644 52275 2369 0 26633 25297 1336 8883 4866 4017 0 642963 628115 14848 104828 2827 102001 BOOKS AND SUPPLIES 792128 777385 14743 MAINTENANCE LEASES AND REPAIRS 375519 321139 54380 OTHER EXPENSES 141885 97316 44569 INVESTMENT LOSS 10775 10775 0 19292184 17366207 1925977 0 7597926 2263879 8811625 0 7220293 2619917 0 0 0 0 471371 413267 4199221 2278552 2265476 1920669 0 0 0 0 37365 57090 17592431 16086447 537747 1030081 773312 813649 5210302 300004 162521 149913 6683882 2293647 X 10503898 13272806 404651 519994 10908549 13792800 17592431 16086447 2884251 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3790560 2087527 1703033 373616 191025 182591 35045 35045 1920669 CAPITAL LEASES 78878 DEFERRED LEASE LIABILITY 71035 149913 X 22176435 22176435 22176435 19292184 19292184 19292184 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOLS RECEIVE GRANTS FROM THE FEDERAL GOVERNMENT, GRANTS AND STATE AID FROM STATE GOVERNMENT, AND TRANSFERS OF PROPERTY TAXES FROM LOCAL SCHOOL DISTRICTS. X X false false false false false false false false false CATHRYN RAMBO CURR. & PROF. DEV. 21739 126088 270 1669 3511 20944 3325 21239 28845 169940 JAY GARRITY ADMINISTRATOR 34420 105661 450 1464 5559 18036 5541 19023 45970 144184 JOHN ROHLF PSYCHOLOGIST 44610 104090 270 840 7416 17305 7369 17195 59665 139430 LYNNE H ALIPIO CFO 251269 3353 54858 24564 334044 MARY SEARCY BIXBY President & CEO 360742 5438 59683 24564 450427 TIFFANY YANDELL DIRECTOR OF OPERATIONS & TECHNOLOGY 183876 1989 41270 24564 251699 TIMOTHY TUTER EXECUTIVE DIRECTOR 69776 162810 243 11541 26930 7369 17195 88686 207178 WADE ASCHBRENNER EXTERNAL RELATIONS 88986 58841 1080 1318 19586 12680 15278 9886 124930 82725 WILLIAM BERRY FINANCE ADMIN 72132 78095 855 1071 12832 14864 11728 12836 97547 106866 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE DIVISION, CHIEF BUSINESS OFFICER & CHIEF FINANCIAL OFFICER, AND A REPRESENTATIVE FROM THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL GOVERNING BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR FINANCIAL INFORMATION AND ANY POSSIBLE CONFLICTS OF INTEREST BY FILLING OUT FORM 700, WHICH IS THEN FILED IN THE COUNTY THAT THE ORGANIZATION CONDUCTS BUSINESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD REVIEW AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AFTER APPROVAL FROM THE BOARD, FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE ORGANIZATION'S AUTHORIZING AGENCY, COUNTY OFFICE OF EDUCATION AND THE STATE CONTROLLER'S OFFICE. IN ADDITION, AUDEO CHARTER SCHOOL COMPLIES WITH THE PUBLIC RECORDS ACT MANDATING DISCLOSURE OF NON-EXEMPT GOVERNMENTAL RECORDS TO THE PUBLIC UPON REQUEST. IT ALSO COMPLIES WITH THE BROWN ACT WHICH REQUIRES AUDEO CHARTER SCHOOL PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. STUDENT SUCCESS PROGRAMS 10170 HUENNEKENS STREET SAN DIEGO CA 92121 330929350 EDUCATION CA 501C3 SCHOOL NA false MIRUS EDUCATION 10170 HUENNEKENS STREET SAN DIEGO CA 92121 651310822 EDUCATION CA 501C3 SCHOOL NA false false false false false false false false false false false false false false true false false false false false STUDENT SUCCESS PROGRAMS n 78601 ACCRUAL