2022-02-01T11:48:35-06:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 912146810 KINGCHAVEZ ACADEMY OF EXCELLENCE KING 6195257320 2260 ISLAND AVE SAN DIEGO CA 92102 CYNTHIA KELLEY CEO 6195257320 2022-01-31 1 CYNTHIA KELLEY 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-01-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CYNTHIA KELLEY 2260 ISLAND AVE SAN DIEGO CA 92102 25057000 0 X WWW.KINGCHAVEZ.ORG X 1999 CA KING-CHAVEZ NEIGHBORHOOD OF SCHOOLS IS A FAMILY OF FIVE FREE PUBLIC CHARTER SCHOOLS, SERVING STUDENTS FROM TK THROUGH 12TH GRADE. THE MISSION OF KCNS IS SIMPLE, YET POWERFUL. WE SEEK EXCELLENCE IN ACADEMICS, ARTS, AND ATHLETICS FROM THE FOUNDATION OF LOVE. 5 5 242 0 0 0 21952715 24988051 0 0 149647 68949 0 0 22102362 25057000 0 0 0 0 14870094 13476786 0 0 0 6356180 6483797 21226274 19960583 876088 5096417 23118162 28110310 12404469 12300200 10713693 15810110 X KING-CHAVEZ NEIGHBORHOOD OF SCHOOLS (KCNS) IS COMPRISED OF 5 PUBLIC CHARTER SCHOOLS LOCATED WITHIN THE HISTORIC BARRIO DISTRICT AND DOWNTOWN NEIGHBORHOODS OF SAN DIEGO. AT KING-CHAVEZ SCHOOLS EDUCATING STUDENTS INVOLVES MORE THAN THE MASTERY OF DAILY LESSIONS, AN UNWAVERING PERSONAL INVESTMENT IS MADE IN EVERY STUDENT IN EVERY SCHOOL, ROOTED FROM A FOUNDATION OF LOVE. 0 0 16147761 KCNS IS COMMITTED TO PROVIDING A WELCOMING AND CURTURALLY SENSITIVE ENVIRONMENT ALONG WITH UNIQUE LEARNING OPPORTUNITIES LIKE CROSS-CIRRICULAR INSTRUCTION, IMPACTFUL FIELD EXPERIENCES, INTERNSHIPS FOR SENIORS, AND FREE AFTER "WE SEEK EXCELLENCE IN ACADEMICS, THE ARTS AND ATHLETICS FROM THE FOUNDATION OF LOVE." TO PROVIDE EDUCATION THROUGH KINDERGARTEN PROGRAM AS WELL AS 6 CHARTER SCHOOLS SERVING APPROXIMATELY 1,651 STUDENTS THROUGHOUT SAN DIEGO COUNTY. 16147761 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CHARTER SCHOOL MANAGEMENT CORP 8889942762 43460 RIDGE PARK 100 TEMECULA CA 92590 DAVID MASSEY SECRETARY/TREASURER 2.00 X X 0 0 0 JOE ARNOLD TRUSTEE 2.00 X 0 0 0 JENNIFER MEDINA TRUSTEE 2.00 X 0 0 0 JESUS POZO TRUSTEE 2.00 X 0 0 0 TIMOTHY WOLF PRESIDENT 5.00 X X 0 0 0 CYNTHIA KELLEY CHIEF EXECUTIVE OFFICER 40.00 X 216567 0 46900 LAURA MAY CHIEF FINANCIAL OFFICER 40.00 X 170364 0 39929 GERARDO GUEVARA PRINCIPAL 40.00 X 107813 0 22099 SHELLEY BACA PRINCIPAL 40.00 X 107813 0 32787 JORGE COLLINS PRINCIPAL 40.00 X 107813 0 24488 710370 0 166203 10 0 1 0 SOUND THERAPIES INC 3551 REDWOOD ST SAN DIEGO CA 92104 SPEECH AND LANGUAGE SERVICES 230915 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 AFTER SCHOOL SERVICES 204124 EMCOR SERVICES 2 CROMWELL IRVINE CA 92618 CONSTRUCTION SERVICES 189922 BOYS & GIRLS CLUBS OF GREATER SAN DIEGO PO BOX 178569 SAN DIEGO CA 92127 AFTER SCHOOL SERVICES 178387 CHARTER SCHOOL MANAGEMENT CORPORATION 43460 RIDGE PARK DR SUITE 100 TEMECULA CA 92590 BACK OFFICE SUPPORT 176120 7 24724893 263158 24988051 68949 68949 25057000 0 0 68949 448082 243151 204931 9182616 7608777 1573839 1176949 1036166 140783 2669139 2275381 393758 68942 68942 33500 33500 1366245 1189013 177232 13386 7783 5603 308812 300823 7989 519099 469165 49934 91325 77964 13361 517500 517500 1255254 917481 337773 172278 142900 29378 EQUIPMENT 886750 750293 136457 TEXTBOOKS AND INSTRUCTI 406358 390583 15775 OTHER EXPENSES 344747 344747 DISTRICT OVERSIGHT 318415 294173 24242 181186 99361 81825 19960583 16147761 3812822 0 7355693 10643187 3287948 5505212 589280 965566 13798920 4312229 10390559 9486691 1419682 1434654 75000 75000 23118162 28110310 1587729 1816656 122657 1773431 8728998 8620696 1875000 0 90085 89417 12404469 12300200 X 10713693 15810110 10713693 15810110 23118162 28110310 5096417 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466736 3466736 8332701 3223811 5108890 663301 663301 1296182 1048418 247764 40000 40000 0 9486691 SHORT TERM INVESTMENTS 1434654 C 1434654 INTEREST PAYABLE 89417 89417 X 25057000 0 25057000 0 25057000 19960583 0 19960583 0 19960583 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 PACKAGES,WHICH ARE 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 FUNDS THE CALIFORNIA DEPARTMENT OF EDUCATION, SAN DIEGO COUNTY TREASURER AND US DEPARTMENT OF EDUCATION TO FUND THE CHARTER SCHOOLS. X X X X 0 0 0 0 0 0 0 0 0 CYNTHIA KELLEY CHIEF EXECUTIVE OFFICER 216567 0 0 0 0 0 31107 0 15793 0 263467 0 0 0 LAURA MAY CHIEF FINANCIAL OFFICER 170364 0 0 0 0 0 25334 0 14595 0 210293 0 0 0 A CA MUNICIPAL FINANCE 201563466 13048DBU1 2016-05-11 11521681 REFUNDING AND IMPROVEMENT 0 0 0 A 3360353 11521681 710447 722506 218100 754703 9838430 2017 1 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 1 A 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 MANAGEMENT AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, POTENTIAL CONFLICT OF INTEREST ON FORM 700. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE UPON REQUEST. KINGCHAVEZ LLC 2260 ISLAND AVE SAN DIEGO CA 92102 263234520 PROPERTY HOLDING CA 728849 7979497 KING CHAVEZ