2019-05-15T11:38:03-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 453972784 E3 CIVIC HIGH E3CI 6195460000 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 HELEN GRIFFITH EXECUTIVE DIRECTOR 6195460000 2019-05-14 1 DERRICK DEBRUYNE CPACFE P00591016 6268577300 2019-05-04 67.137.57.251 2019-05-14 06:15:23 PD P 1163F2703C142B8AEA81BE89D0CF340018EA0271 2196CE574210BD6A21B8FFFAB9B8789DA39A5838 2017 2019-02-21 02:37:17Z HELEN GRIFFITH 395 11TH AVENUE 6TH FLOOR SAN DIEGO CA 92101 5272485 0 X WWW.E3CIVICHIGH.COM X 2010 CA THE MISSION OF E3 CIVIC HIGH IS TO EMBRACE OUR UNIQUE LOCATION WITHIN THE SAN DIEGO PUBLIC LIBRARY AND MAXIMIZE OUR RELATIONSHIP WITH THE DOWNTOWN COMMUNITY IN ORDER TO PREPARE FOR COLLEGE, CAREER, AND LIFE-LONG LEARNING. 9 9 93 330 0 44715 5096945 5201377 0 0 14376 22020 49307 49088 5160628 5272485 0 0 0 0 3412616 3442916 0 0 0 1411243 1540361 4823859 4983277 336769 289208 2679096 3014478 397098 443272 2281998 2571206 THE MISSION OF E3 CIVIC HIGH IS TO EMBRACE OUR UNIQUE LOCATION WITHIN THE SAN DIEGO PUBLIC LIBRARY AND MAXIMIZE OUR RELATIONSHIP WITH THE DOWNTOWN COMMUNITY IN ORDER TO PREPARE STUDENTS FOR COLLEGE, CAREER, AND LIFE-LONG LEARNING. 0 0 4214835 49088 TO MANAGE AND OPERATE A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN THE 9TH-12TH GRADE FROM THE SURROUNDING COMMMUNITY. 4214835 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 93 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION DEVELOPMENT 6192663230 409 CAMINO DEL RIO SOUTH SUITE 200 SAN DIEGO CA 92108 MATTHEW SPATHAS CHAIR 1.00 X X 0 0 0 GINNY MERRIFIELD TREASURER 1.00 X X 0 0 0 ALBERTO OCHOA SECRETARY 1.00 X X 0 0 0 MEL KATZ PAST CHAIR 1.00 X 0 0 0 REBECCA SMITH MEMBER 1.00 X 0 0 0 LAURA ANDREWS MEMBER 1.00 X 0 0 0 JOHN EGER MEMBER 1.00 X 0 0 0 VERONICA ORTEGA MEMBER 1.00 X 0 0 0 JUSTINA ESTRADA MEMBER 1.00 X 0 0 0 DR HELEN GRIFFITH EXECUTIVE DIRECTOR 40.00 X 182250 0 23652 182250 0 23652 1 0 1 0 EXED 409 CAMINO DEL RIO SOUTH SUITE 200 SAN DIEGO CA 92108 BACK OFFICE PROVIDER 109181 1 5187377 14000 5201377 22020 22020 OTHER REVENUE 900099 49088 49088 49088 5272485 49088 0 22020 189088 189088 2603562 2334387 269175 270973 249476 21497 292591 271201 21390 86702 80364 6338 159561 159561 271092 202945 68147 443227 376719 66508 32985 32035 950 18882 16050 2832 319 319 75227 75227 55084 55084 BOOKS AND SUPPLIES 317215 243152 74063 OPERATION AND HOUSEKEEP 103776 88210 15566 FIELD TRIPS 43492 43492 DUES AND MEMBERSHIPS 19501 12170 7331 4983277 4214835 768442 0 1874717 2343524 114028 114228 500833 470005 65350 34719 384554 332552 124168 52002 2679096 3014478 247094 243266 100000 150004 100006 397098 443272 X 2263056 2356440 18942 214766 2281998 2571206 2679096 3014478 289208 0 X X 0 1 X 1 0 X 384554 332552 52002 52002 X 5272485 0 5272485 0 5272485 4983277 0 4983277 0 4983277 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.THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL AND IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES, AND ALL OTHER OPERATIONS. E3 CIVIC HIGH WILL ADMIT ALL STUDENTS ON A SPACE-AVAILABLE BASIS. E3 CIVIC HIGH WILL NOT CHARGE TUITION AND WILL NOT DISCRIMINATE AGAINST ANY STUDENT. E3 CIVIC HIGH WILL BE OPEN TO ALL STUDENTS, INCLUDING THOSE WITH SPECIAL EDUCATION NEEDS. THIS IS POSTED ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 E3 CIVIC HIGH SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR GRANTS THEREFORE THERE ARE NO RECORDS TO BE KEPT FOR THOSE ITEMS. SCHEDULE E, PART I, LINE 6 E3 CIVIC HIGH IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 DR HELEN GRIFFITH EXECUTIVE DIRECTOR 182250 0 0 0 0 0 23652 0 0 0 205902 0 0 0 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 THE 990 RETURN IS REVIEWED BY THE FINANCIAL CONSULTANT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C E3 CIVIC HIGH HAS ANNUAL DISCLOSURE REQUIREMENT AND ANY POTENTIAL CONFLICTS ARE ADDRESSED IMMEDIATELY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW/COMPENSATION COMMITTEE CONSISTING OF SELECTED MEMBERS OF THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE REVIEW AND COMPARABLE SALARY INFORMATION FOR BOTH DISTRICT PRINCIPALS AND CHARTER SCHOOL ADMINISTRATORS, A SALARY IS RECOMMENDED TO THE FULL BOARD IN CLOSED SESSION. THIS WAS LAST DONE IN THE FALL OF 2018. MINUTES OF THE DECISION BECOMES PART OF THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE READLY AVAILABALE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR