2018-04-03T08:29:39-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 461008232 HIGHLAND ACADEMY CHARTER SCHOOL HIGH 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 BRENT BISHOP EXECUTIVE DIRECTOR 9512660220 2018-03-30 1 WADE MCMULLEN P00541671 6268577300 2018-03-30 67.137.57.251 2018-03-30 05:58:09 PD P 34711CE866C7812F6419C49FC34AA771683A6B38 0F3A0751B4B17870376354205142E1E75F97C613 2016 2021-01-29 14:40:06Z BRENT BISHOP 715 WELLWOOD AVE BEAUMONT CA 92223 2389776 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 46 15 0 0 1975222 2289622 0 0 0 0 166760 100154 2141982 2389776 0 0 0 0 1240090 1534327 0 0 0 634951 779691 1875041 2314018 266941 75758 374274 378693 279092 207753 95182 170940 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 1795888 TEACHING CORE SUBJECTS THROUGH TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY. 1795888 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 2 0 1 46 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 0 1 1 0 0 X BRENT BISHOP 9512660220 715 WELLWOOD AVE BEAUMONT CA 92223 NERNI MILLER BOARD PRESIDENT 1.00 X X 0 0 0 BROOKE HORSPOOL BOARD CFO 1.00 X X 0 0 0 KEVIN LISBOA BOARD SECRETARY 1.00 X X 0 0 0 LESLIE HOSEY BOARD MEMBER 1.00 X 0 0 0 SCOTT WHITLATCH BOARD MEMBER 1.00 X 0 0 0 BRENT BISHOP CBO/DIRECTOR 40.00 X 101302 0 4896 101302 0 4896 1 0 0 0 0 2289622 2289622 OTHER REVENUE 611710 100154 100154 100154 2389776 100154 0 0 X 112025 112025 1118322 974263 144059 102994 92410 10584 155424 124339 31085 45562 36450 9112 119609 95687 23922 12812 10250 2562 13537 13537 282289 225831 56458 59055 59055 117736 94189 23547 1403 1122 281 13009 10407 2602 15447 15447 INSTRUCTIONAL MATERIALS 75524 75524 OTHER EXPENSES 69270 55416 13854 2314018 1795888 518130 0 35691 50687 300011 289576 10261 69898 41729 38572 28169 374274 378693 279092 207753 279092 207753 X 76117 170940 19065 0 95182 170940 374274 378693 75758 0 X 0 1 X 1 0 X 69898 41729 28169 28169 X 2389776 0 2389776 0 2389776 2314018 0 2314018 0 2314018 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. 0 0 0 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 PROVIDED THROUGH LITERATURE. 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 N/A FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE RETURN IS SENT TO THE CBO FOR INITIAL REVIEW, COPIES ARE ALSO PROVIDED TO THE BOARD. ONCE APPROVED THE CBO 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 OPENSESSIONS OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CBO'S COMPENSATION AND ENSURES IT IS IN LINE WITHINDUSTRY 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. FORM 990, PART IX, LINE 11G OTHER FEES : PROGRAM SERVICE EXPENSES 225,831. MANAGEMENT AND GENERAL EXPENSES 56,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,289.