2021-05-15T11:38:27-07:00 2020-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2019-07-01 330929350 STUDENT SUCCESS PROGRAMS STUD 8586782020 10170 HUENNEKENS STREET SAN DIEGO CA 92121 LYNNE H ALIPIO CFO 2021-05-15 true Aubrey W Mann P00691156 6194476700 2019 2022-09-23 18:48:47Z LYNNE H ALIPIO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 30132469 false X WWW.CHARTERSCHOOL-SANDIEGO.NET X 2003 CA TO SUPPORT AND BENEFIT, AND CARRY OUT THE PURPOSES OF A THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC CHARTER SCHOOL AND B SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 5 5 300 5 0 29887982 29866517 0 368640 261952 4000 30256622 30132469 0 0 21213062 20601800 0 0 7983521 8756219 29196583 29358019 1060039 774450 41968497 46726992 1612234 5596279 40356263 41130713 TO SUPPORT AND BENEFIT, AND CARRY OUT THE PURPOSES OF A THE CHARTER SCHOOL OF SAN DIEGO, A CALIFORNIA PUBLIC CHARTER SCHOOL AND B SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. false false 26397497 STUDENT SUCCESS PROGRAMS IMPLEMENTS PERSONALIZED EDUCATIONAL PROGRAMS TO FACILITATE STUDENT ACHIEVEMENT. THESE EDUCATIONAL PROGRAMS WILL DEMONSTRATE THAT STANDARDS-BASED EDUCATIONAL REFORM CAN PROVIDE A PROTOTYPE FOR CHANGING THE WAY TEACHERS TEACH AND STUDENTS LEARN IN THE FUTURE. 26397497 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 true false false false false false false true false false false true 34 0 true 300 true false false false false false false false 0 false false false false false false false X 5 5 true 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 40.00 10.00 X 316092 35616 74580 LYNNE H ALIPIO CFO 40.00 10.00 X 244542 0 62360 TIMOTHY TUTER EXECUTIVE DIRECTOR 26.00 24.00 141655 75748 50338 TIFFANY YANDELL DIRECTOR OF OPERATIONS 35.00 10.00 162228 0 48165 ALISSA TUTER INSTRUCTION ADMIN 40.00 0.00 148035 0 41159 WADE ASHBRENNER EXTERNAL RELATIONS 32.00 8.00 113549 28312 43167 JOHN ROHLF PSYCHOLOGIST 28.00 12.00 96724 41370 39780 MARCIA LEVINE HOMESCHOOL COORD 40.00 0.00 140492 0 36981 WILLIAM BERRY FINANCE ADMIN 27.00 13.00 90577 43848 41957 ANGELA NERI Secretary 34.00 6.00 X 87060 15461 35895 ADMIRAL LEN HERING Chairman 2.00 0.00 X X 0 0 0 JIM HERNANDEZ Trustee 2.00 0.00 X 0 0 0 BARBARA PELUSO Trustee 2.00 0.00 X 0 0 0 STEVE MCNULTY Trustee 2.00 0.00 X 0 0 0 SCOTT BARTON Trustee 2.00 0.00 X 0 0 0 1540954 240355 474382 79 false true false DAVIS AND ADAMS CONSTRUCTION INC 7848 CONVOY CT SAN DIEGO CA 921111210 CONSTRUCTION 2501103 DATEL SYSTEMS INCORPORATED 4393 VIEWRIDGE AVE SUITE C SAN DIEGO CA 92123 TECHNOLOGY 711003 SPECIALIZED THERAPY SERVICES 4204A ADAMS AVE SAN DIEGO CA 92116 SPECIAL ED SERVICES 727931 FMT Consultants LLC 1808 Aston Ave Suite 130 Carlsbad CA 92008 Technology 173556 PACIFIC BUILDING MAINTENANCE 3579 FOURTH AVE SAN DIEGO CA 92103 CUSTODIAL SERVICES 176074 8 29781901 84616 29866517 0 261952 261952 0 0 0 0 0 0 0 CONSULTANT FEES 4000 4000 4000 30132469 265952 0 0 0 0 694179 555343 138836 0 13272139 12428992 843147 3546679 3372216 174463 2685356 2447629 237727 403447 341735 61712 0 85791 85791 38950 38950 0 0 0 1564889 1089889 475000 263918 263918 186912 164085 22827 741082 658931 82151 0 2163902 2109042 54860 101109 92492 8617 0 78160 53281 24879 19680 16818 2862 0 1167375 959024 208351 131414 131414 BOOKS AND SUPPLIES 1163948 1108364 55584 MAINTENANCE, LEASES, REPAIRS 739796 566657 173139 OTHER EXPENSES 309293 169081 140212 0 29358019 26397497 2960522 0 1346634 3277767 17492187 14804652 0 3102698 4054685 0 0 0 0 283990 352655 28798192 4650631 19658744 24147561 0 0 0 0 84244 89672 41968497 46726992 1348883 1111391 86222 42531 3810200 177129 632157 1612234 5596279 X 40111814 40957585 244449 173128 40356263 41130713 41968497 46726992 774450 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6119672 6119672 9938308 1838266 8100042 5828671 1902343 3926328 2255699 910022 1345677 4655842 4655842 24147561 CAPITAL LEASES 516773 DEFERRED LEASE LIABILITY 115382 Rounding 2 632157 X 30132469 30132469 30132469 29358019 29358019 29358019 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 CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO UNIFIED SCHOOL DISTRICT, AND THE UNITED STATES DEPARTMENT OF EDUCATION. X X X false false false false false false false false false ALISSA TUTER INSTRUCTION ADMIN 146110 1925 24395 16764 189194 JOHN ROHLF PSYCHOLOGIST 96390 41310 334 60 16111 6905 11735 5029 124570 53304 LYNNE H ALIPIO CFO 241189 3353 45596 16764 306902 MARCIA LEVINE HOMESCHOOL COORD 137211 3281 22911 14070 177473 MARY SEARCY BIXBY President & CEO 310654 35616 5438 51869 5947 15088 1676 383049 43239 TIFFANY YANDELL DIRECTOR OF OPERATIONS 160259 1969 31401 16764 210393 TIMOTHY TUTER EXECUTIVE DIRECTOR 141430 75748 225 23663 12605 9310 4760 174628 93113 WADE ASHBRENNER EXTERNAL RELATIONS 111806 27952 1743 360 21354 5049 13531 3233 148434 36594 WILLIAM BERRY FINANCE ADMIN 89256 43263 1321 585 17042 8151 11331 5433 118950 57432 TIFFANY YANDELL DAUGHTER OF CEO 223124 SALARY AND BENEFITS false ALISSA TUTER WIFE OF KEY EMPLOYEE 95591 SALARIES & BENEFITS false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TIFFANY YANDELL, KEY EMPLOYEE, IS DIRECTLY RELATED TO MARY BIXBY WHO IS THE PRESIDENT & CEO. ALISSA TUTER, KEY EMPLOYEE, IS DIRECTLY RELATED TO TIM TUTER WHO IS THE EXECUTIVE DIRECTOR. EFFECTIVE DECEMBER 21, 2019 ALISSA TUTER RESIGNED FROM THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE DIVISION, CHIEF BUSINESS OFFICER & CHIEF FINANCIAL OFICER, 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 REVIEWS 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, STUDENT SUCCESS PROGRAMS 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 STUDENT SUCCESS PROGRAMS PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. AUDEO CHARTER SCHOOL 10170 HUENNEKENS STREET SAN DIEGO CA 92121 680463603 SCHOOL CA 501 C 3 SCHOOL NA false MIRUS EDUCATION 10170 HUENNEKENS STREET SAN DIEGO CA 92121 651310822 SCHOOL CA 501 C 3 SCHOOL NA false false false false false false false false false false false false false false true false false false false false AUDEO CHARTER SCHOOL n 74701 ACTUAL COST