2020-06-04T15:35:20-07:00 2019-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2018-07-01 680463603 AUDEO CHARTER SCHOOL AUDE 8586782050 10170 HUENNEKENS STREET SAN DIEGO CA 92121 LYNNE H ALIPIO CFO 2020-06-04 true Aubrey W Mann P00691156 6194476700 2018 2021-01-29 14:40:06Z LYNNE H ALIPIO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 13620772 false 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 3 136 3 0 9891989 13587960 0 26348 32812 0 9918337 13620772 0 0 6080942 7473338 0 0 2917702 4592693 8998644 12066031 919693 1554741 5201504 6806656 636187 686598 4565317 6120058 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 10951098 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. 10951098 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 false false false true false false false true 25 0 true 136 true false false false false false false false false 0 false false false false false false false false false false false false X 4 3 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 GREGG HAGGART Chairman 2.00 0.00 X X 0 0 0 TIM MORTON Trustee 2.00 0.00 X 0 0 0 DAVID QUEZADA Trustee 2.00 40.00 X 0 123870 35596 DAVID CREAN Trustee 2.00 0.00 X 0 0 0 MARY SEARCY BIXBY President & CEO 6.00 44.00 X 0 339554 67832 LYNNE H ALIPIO CFO 6.00 44.00 X 1907 234533 55671 TIMOTHY TUTER EXECUTIVE DIRECTOR 12.00 28.00 X 62051 144985 48273 WADE ASHBRENNER EXTERNAL RELATIONS 14.00 26.00 X 48855 90931 38848 JOHN ROHLF PSYCHOLOGIST 8.00 32.00 X 27367 109247 37331 RACHEL THOMAS CURRICULUM & PD 12.00 28.00 X 41847 96444 39614 ALEJANDRA GUERRA TEACHER 40.00 0.00 X 114383 0 50067 KELLY COLLINS TEACHER 40.00 0.00 X 124990 0 49315 421400 1139564 422547 6 false true false DAVIS AND ADAMS CONSTRUCTION INC 7848 CONVOY CT SAN DIEGO CA 921111210 CONSTRUCTION 1216561 DATEL SYSTEMS INCORPORATED 4393 VIEWRIDGE AVE SUITE C SAN DIEGO CA 92123 TECHNOLOGY 445993 SPECIALIZED THERAPY SERVICES 4204A ADAMS AVE SAN DIEGO CA 92116 SPECIAL ED SERVICES 154685 MPA ARCHITECTS INC 3578 30TH STREET SAN DIEGO CA 92104 ARCHITECTURAL 139892 4 13457162 130798 13587960 0 32812 32812 0 0 0 0 0 0 0 0 13620772 32812 0 0 0 0 63563 50850 12713 0 4794896 4592003 202893 1460562 1421845 38717 1026310 957153 69157 128007 112263 15744 0 15750 15750 13801 13801 0 0 0 485717 253772 231945 202852 202852 51640 48638 3002 261799 244951 16848 0 875715 868978 6737 39113 35453 3660 0 30227 21918 8309 1442 732 710 0 420078 420078 40352 40352 BOOKS AND SUPPLIES 1451489 1426364 25125 OTHER EXPENSES 318163 128520 189643 MAINTENANCE LEASES AND REPAIRS 193683 164728 28955 LOSS ON CAPITAL ASSET TRANSFER 190872 190872 0 12066031 10951098 1114933 0 946848 540876 1575802 2649206 0 1162649 1293068 0 0 0 0 127225 123466 2712036 551689 1354408 2160347 0 0 0 0 34572 39693 5201504 6806656 606402 564530 43111 29785 78957 636187 686598 X 4562255 6107308 3062 12750 4565317 6120058 5201504 6806656 1554741 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2113085 456451 1656634 177653 95238 82415 421298 421298 2160347 CAPITAL LEASES 30533 DEFERRED LEASE LIABILITY 48423 Rounding 1 78957 X 13620772 13620772 13620772 12066031 12066031 12066031 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 FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, CARLSBAD UNIFIED SCHOOL DISTRICT, GROSSMONT UNION HIGH SCHOOL DISTRICT, SWEETWATER UNION HIGH SCHOOL DISTRICT, ESCONDIDO UNION HIGH SCHOOL DISTRICT, AND UNITED STATES DEPARTMENT OF EDUCATION. X X false false false false false false false false false false ALEJANDRA GUERRA TEACHER 113402 981 17645 32422 164450 DAVID QUEZADA Trustee 122810 1060 19129 16467 159466 JOHN ROHLF PSYCHOLOGIST 27197 108438 170 809 4309 16555 3263 13204 34939 139006 KELLY COLLINS TEACHER 124227 763 19129 30186 174305 LYNNE H ALIPIO CFO 1907 231180 3353 296 38908 168 16299 2371 289740 MARY SEARCY BIXBY President & CEO 334116 5438 51365 16467 407386 RACHEL THOMAS CURRICULUM & PD 41307 94942 540 1502 6345 14804 5556 12909 53748 124157 TIMOTHY TUTER EXECUTIVE DIRECTOR 62051 144785 200 9542 22264 4940 11527 76533 178776 WADE ASHBRENNER EXTERNAL RELATIONS 48225 89464 630 1467 7964 14417 5748 10719 62567 116067 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. MIRUS EDUCATION 10170 HUENNEKENS STREET SAN DIEGO CA 92121 651310822 EDUCATION CA 501C3 SCHOOL NA false STUDENT SUCCESS PROGRAMS 10170 HUENNEKENS STREET SAN DIEGO CA 92121 330929350 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 61239 AMOUNT PAID