2022-05-12T14:37:00-07:00 2021-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2020-07-01 320109272 DARNALL CHARTER SCHOOL DARN 6020 HUGHES STREET SAN DIEGO CA 92115 CONSUELO MANRIQUEZ Director 2022-05-12 true CONSUELO MANRIQUEZ 999009999 KEVIN SPROUL P02037139 6194476700 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 6020 HUGHES STREET SAN DIEGO CA 92115 7765634 false X WWW.DARNALLCHARTER.ORG X 2004 CA WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS. 5 3 109 121 0 7567646 7748297 0 39201 17337 0 7606847 7765634 0 0 6426487 5933692 0 0 1736092 1730881 8162579 7664573 -555732 101061 2775162 3337188 286977 747942 2488185 2589246 WE ARE COMMITTED TO ACADEMIC EXCELLENCE BY VIGOROUSLY ENGAGING STUDENTS IN A RIGOROUS, STUDENT-CENTERED LEARNING ENVIRONMENT THAT WILL FOSTER THE DEVELOPMENT OF GLOBAL CITIZENS. false false 6625950 DARNALL CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES K-8. 6625950 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 109 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true true false true true false X X EXED 6192663230 409 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 CONSUELO MANRIQUEZ Trustee 40.00 0.00 X X 134538 0 0 CONSUELO MANRIQUEZ ASSOC. DIRECTOR OF COMMUNICATION 40.00 0.00 134538 0 0 TIM SIMMONS Trustee 40.00 0.00 X X 122568 0 0 TIM SIMMONS ASSOC. DIRECTOR OF FINANCE 40.00 0.00 122568 0 0 ANGIE FISHER Trustee 40.00 0.00 X X 114246 0 0 ANGIE FISHER ASSOC. DIRECTOR OF PROGRAMS 40.00 0.00 114246 0 0 JOANIE RIEGEL Trustee 40.00 0.00 X X 92551 0 0 KRISTIN MACDONALD Trustee 40.00 0.00 X 73209 0 0 INEZ GONZALEZ Trustee 2.00 0.00 X X 0 0 0 RITA PEARSON Chairman 2.00 0.00 X 0 0 0 STACEY ZEITLIN Chairman 2.00 0.00 X 0 0 0 908464 6 false false false SOUND THERAPIES INC 3327 FERNSIDE BLVD ALAMEDA CA 94501 117777 1 7746224 2073 7748297 0 17337 17337 0 0 0 0 0 0 0 0 7765634 17337 X 0 0 0 0 537112 280006 257106 0 3648931 3581494 67437 653187 602546 50641 1002061 924371 77690 92401 85237 7164 0 72596 72596 7400 7400 0 0 0 806300 405786 400514 3313 3313 0 0 0 0 1350 1350 0 0 0 0 24800 24800 51616 51616 BOOKS & SUPPLIES 427185 427185 OPERATIONS & HOUSEKEEPING 191677 191677 COMMUNICATION 60762 60762 DUES, MEMBERSHIP, & SUBSCRIPT 43146 43146 40736 40736 7664573 6625950 1038623 0 1320646 1333740 0 0 1003750 1606691 0 0 0 0 117823 50294 482039 135576 332943 346463 0 0 0 0 0 2775162 3337188 286977 747942 286977 747942 X 2404444 2589246 83741 2488185 2589246 2775162 3337188 101061 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21259 10163 11096 176423 117253 59170 284357 8160 276197 346463 X 7765634 7765634 7765634 7664573 7664573 7664573 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISIONS 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. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained TRACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE US DEPARTMENT OF EDUCATION, AND THE COUNTY OF SAN DIEGO THROUGH FEDERAL, STATE, AND LOCAL FUNDING FOR OPERATION AS A PUBLIC CHARTER SCHOOL. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S DIRECTOR AND BUSINESS MANAGER. SUBSEQUENTLY THE TAX RETURN IS DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZATION AND SUBMISSION OF THE TAX RETURN ELECTRONICALLY BY THE CPA FIRM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE AS RECORDED IN MINUTES OF BOARD MEETINGS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORM 700 AND RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY WOULD BE AN INTERESTED PARTY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS AND MAY DENY DISCLOSURE OF RECORDS BASED ON THE PURPOSE FOR WHICH THE RECORD IS REQUESTED. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS AND MAY DENY DISCLOSURE OF RECORDS BASED ON THE PURPOSE FOR WHICH THE RECORD IS REQUESTED. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.