2018-05-03T10:26:37-07:00 2017-06-30 Christy White Associates 348 Olive Street San Diego CA 92103 990 2016-07-01 800936234 Harbor Springs Charter School HARB 9512528800 43466 Business Park Drive Temecula CA 92590 Tanya Rogers Asst Supt, Business 2018-05-03 true Christy White CPA P01297358 6192708222 2016 2021-01-29 14:40:06Z 7356763 false false X www.springscs.org X 2013 CA Harbor Springs Charter School (HSCS) is a TK-12th grade independent charter school redesigning the public experience by offering each of its students a personalized academic program. HSCS operates two student center locations to serve its students in San Diego County. 7 7 160 0 7190724 7194297 0 9508 4820 82009 157646 7282241 7356763 0 0 3205119 4616534 0 0 3558339 2476477 6763458 7093011 518783 263752 3697877 1555247 2905794 499412 792083 1055835 Our mission is to foster the innate curiosity of our students, empower their parents, and promote optimum learning by collaboratively developing a personalized learning program for each student. false false 5758498 7194297 Operation of a California public charter school: During 2016-17, Harbor Springs Charter School (HSCS) served approximately 770 students. HSCS is a parent choice school where the community is the classroom. HSCS is open to all students in grades TK-12. HSCS believes that learning best occurs when students are educated through a personalized learning (PL), goal-oriented curriculum which is developed utilizing home-based learning models, internships, community-based educational programs, group seminars, distance learning via current technology, supplemental learning projects, and current educational research. 5758498 true false 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 false false false false true 51 0 true 160 true false false false false false false false false 0 false false false false false false false false false false X 7 7 true false true false false false false true true false false false true true true false true true true false CA X Tanya Rogers CPA MBA CFE 9512528800 43466 Business Park Dr Temecula CA 92590 Louis Fetherolf Chair 2.00 0.00 X X 6000 0 0 Kristyn Johnson Vice Chair 2.00 0.00 X X 6250 0 0 Cheryl La Count Treasurer 2.00 0.00 X X 6250 0 0 Pam Rivas Secretary 2.00 0.00 X X 6000 0 0 Heidi Chan Director 2.00 0.00 X 2500 0 0 Rachel Couch Director 2.00 0.00 X 6250 0 0 Eugene Swank Director 2.00 0.00 X 2000 0 0 Dr Kathleen Hermsmeyer Superintendent 4.00 0.00 X 22174 0 2273 57424 2273 0 false false false Faith Lutheran Church of Vista CA 700 East Bobier Drive Vista CA 92084 rents 196547 Mater Dei Catholic High School of San Diego 1615 Mater Dei Drive Chula Vista CA 91913 rents 356652 Total Education Solutions 625 South Fair Oaks Drive Ste 300 South Pasadena CA 91030 special ed services 144548 3 7194297 7194297 0 4820 4820 0 0 0 0 0 0 0 OTHER LOCAL REVENUE 611710 157646 157646 157646 7356763 157646 4820 X 0 0 0 0 59697 24447 35250 0 3500675 3399152 101523 438422 402417 36005 464054 448483 15571 153686 129811 23875 0 118020 118020 15756 15756 0 0 0 901478 753278 148200 0 117351 76688 40663 0 0 701489 53453 648036 102778 89119 13659 0 0 0 0 21005 21005 42415 42415 Books and Supplies 395094 381650 13444 payments to authorizing agency 61091 61091 0 7093011 5758498 1334513 0 92518 353713 941034 532414 0 355550 388597 0 0 0 0 612 54394 234804 52375 178668 182429 0 0 0 0 2129495 43700 3697877 1555247 405794 499412 2500000 2905794 499412 X 792083 1055835 792083 1055835 3697877 1555247 263752 X false true X true false X 24766 24766 210038 52375 157663 182429 X 7356763 7356763 7356763 7093011 7093011 7093011 Part X : FIN48 Footnote The Organization's management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded. true true true true false true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Organization receives financial assistance from the United States and California Departments of Education as well as additional governmental aid for special education programs passed-through the Riverside County Office of Education as part of its operation as a public charter school. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The nondiscriminatory policy is made known through information available on the Organization's website, within the chartering document for the California public charter school, and other correspondences with the general public. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained The Organization is a public charter school which operates tuition-free; therefore, scholarships and financial assistance do not apply and thus records for such aid are not maintained. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Superintendent is married to the Assistant Superintendent of Facilities and I.T. and is the sister of the Assistant Superintendent of Personnel. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents During the year, the bylaws were revised to allow for operation of multiple charter schools. Form 990, Part VI, Line 11b: Form 990 Review Process A preliminary return is sent to the Assistant Superintendent of Business and an outside financial consultant for review. Questions and comments will be asked of the tax preparer and any changes will be made prior to filing, if necessary. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees and board members are required to disclose any conflicts of interest annually. The Board will review all conflicts. If any conflicts are presented, the employee/board member will be prohibited to participate in the boards deliberations and decisions in the transaction(s). Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The initial salaries and any updated salary amounts for management personnel are determined with the assistance of our independent administrative services provider, who assists in analyzing competitive area salaries. All management salaries are calculated in conjunction with our compensation committee and are board-approved. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The initial salaries and any updated salary amounts for management personnel are determined with the assistance of our independent administrative services provider, who assists in analyzing competitive area salaries. All management salaries are calculated in conjunction with our compensation committee and are board-approved. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Many of the governing documents and conflict of interest policy are available on the Organization's website. All other governing documents and financial statements are available to the public upon request.