2019-05-15T12:12:54-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 461008232 HIGHLAND ACADEMY CHARTER SCHOOL HIGH 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 BRENT BISHOP EXECUTIVE DIRECTOR 9512660220 2019-05-14 1 WADE MCMULLEN P00541671 6268577300 2019-05-13 67.137.57.251 2019-05-14 16:12:28 PD P F0F62AA6298128500262D125680EAF6D2D38659B FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z BRENT BISHOP 715 WELLWOOD AVE BEAUMONT CA 92223 3075205 0 X WWW.HIGHLAND-ACADEMY.ORG X 2012 CA TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT. 5 5 52 20 0 0 2289622 3052183 0 23022 0 0 100154 0 2389776 3075205 0 0 0 0 1534327 1849991 0 0 0 779691 955241 2314018 2805232 75758 269973 378693 851980 207753 411067 170940 440913 TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT. 0 0 2148564 23022 TEACHING CORE SUBJECTS THROUGH TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY. THE SCHOOL OFFERED 180 DAYS OF INSTRUCTION IN BOTH CLASSROOM AND NON-CLASSROOM BASED SETTINGS AND SERVED APPROXIMATELY 325 STUDENTS IN GRADES 2-8. 2148564 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 52 1 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 0 0 X BRENT BISHOP 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 KEVIN LISBOA BOARD PRESIDENT 1.00 X X 0 0 0 BROOKE HORSPOOL BOARD CFO 1.00 X X 0 0 0 LESLIE HOSEY BOARD SECRETARY 1.00 X X 0 0 0 RICH DAVIS BOARD MEMBER 1.00 X 0 0 0 MATT NERI BOARD MEMBER 1.00 X 0 0 0 BRENT BISHOP EXECUTIVE DIRECTOR 40.00 X 104851 0 33435 104851 0 33435 1 0 0 0 0 2970180 82003 3052183 AFTER SCHOOL PROGRAM 900099 23022 23022 23022 3075205 23022 0 0 142761 42828 99933 1343322 1127437 215885 138633 118523 20110 150699 131545 19154 74576 59661 14915 425069 340054 85015 1543 1234 309 15775 15775 35298 28238 7060 66691 66691 16782 16782 128090 102472 25618 18721 14971 3750 574 459 115 31706 25365 6341 14501 11601 2900 20271 20271 180220 144176 36044 2805232 2148564 656668 0 50687 341042 289576 450011 10261 28520 76902 56230 28169 20672 0 11735 378693 851980 207753 411067 207753 411067 X 170940 258902 182011 170940 440913 378693 851980 269973 0 X 0 1 X 1 0 X 2050 382 1668 74852 55848 19004 20672 X 3075205 0 3075205 0 3075205 2805232 0 2805232 0 2805232 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS FOUND IN THE CHARTER PETITION. SCHEDULE E, PART I, LINE 4 HIGHLAND ACADEMY IS A PUBLIC CHARTER SCHOOL AND NO TUITION IS CHARGED. SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED SEVERAL EDUCATIONAL GRANTS FROM GOVERNMENT AGENCIES WHICH ARE NOTED ON THE STATEMENT OF REVENUE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, COPIES ARE ALSO PROVIDED TO THE BOARD. ONCE APPROVED THE EXECUTIVE DIRECTOR DIRECTS THE FIRM TO REVISE IF NECESSARY AND FINALIZE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE OPEN SESSIONS OF THE BOARD MEETING. THE PROCESS IS ANNUALLY EVALUATED DURING TEACHERS' TRAINING WEEK BEFORE THE SCHOOL STARTS, WE GO THROUGH POLICIES IN THE EE HANDBOOK. SCHOOL ADMINISTRATORS' MONITOR THE PROCESS WITH BOARD MEMBERS' SUPERVISION. IT IS ENFORCED THROUGH A SYSTEM OF CHECKS AND BALANCES. ALL INVOICES MUST BE REVIEWED BY THE DIRECTOR OF FINANCE WHO IS NEITHER A PURCHASER NOR A SIGNER, AND SIGNED BY EITHER THE EXECUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR WHO WAS NOT THE PURCHASER. EVERY PURCHASE OVER $5,000 MUST BE REVIEWED AND APPROVED BY OUR BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION AND ENSURES IT IS IN LINE WITH INDUSTRY STANDARDS. THE BOARD SETS THE COMPENSATION OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.