2017-03-30T09:31:38-07:00 2016-06-30 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2015-07-01 454921985 Sierra Academy of Expeditionary Learning SIER 5302682200 340 Buena Vista Street Grass Valley CA 95945 Erica Crane Director 2017-03-30 true Aubrey W King P00691156 6194476700 2015 2021-01-29 14:40:06Z Erica Crane 340 Buena Vista St Grass Valley CA 95945 1339000 false false X www.sierraacademy.net X 2012 CA The mission of Sierra Academy of Expeditionary Learning is to inspire students to achieve high standards, create quality work, develop quality character, and embrace lifelong learning and service through Expeditionary Learning. 7 7 21 20 0 939337 1339000 4561 0 0 0 943898 1339000 0 0 534117 763454 1289 0 0 454305 470049 989711 1233503 -45813 105497 204452 294881 342022 326954 -137570 -32073 The mission of Sierra Academy of Expeditionary Learning is to inspire students to achieve high standards, create quality work, develop quality character, and embrace lifelong learning and service through Expeditionary Learning. false false 980145 Charter High School 980145 true true false false false false false false false false false 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 true false false false false false false false false false false false false false false true 2 0 true 21 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X CSMC - Paul Novotny 9516943050 43460 Ridge Park Dr Unit 100 Temecula CA 92590 Alex Ezzell President 5.00 0.00 X X 0 0 0 Rachel Pena-Roos Vice President 5.00 0.00 X X 0 0 0 Brian Martinez Treasurer 5.00 0.00 X 0 0 0 Chris Williams Trustee 5.00 0.00 X 0 0 0 Linda Brown Trustee 5.00 0.00 X 0 0 0 Kristan McLean Trustee 5.00 0.00 X 0 0 0 Michael Hughes Trustee 5.00 0.00 X 0 0 0 Erica Crane Director 40.00 0.00 X 75312 0 15086 Suzanne Hardin Secretary 40.00 0.00 X 34790 0 1062 110102 16148 0 false false false 0 1286567 52433 1339000 0 0 0 0 0 0 0 0 0 0 1339000 0 0 0 0 126292 126292 0 504932 466660 38272 44819 44819 59383 55783 3600 28028 26328 1700 0 65737 65737 54000 54000 0 0 0 47173 40860 6313 2298 2298 0 0 0 135441 115125 20316 0 0 1434 1434 990 990 0 0 21084 21084 Books and Supplies 55981 30024 25957 Student Transportation 55226 55226 Other Operating Expenditures 10000 8000 2000 Equipment Rent and Repair 7076 6015 1061 13609 5013 8596 1233503 980145 253358 0 147364 189267 0 0 49393 100042 0 0 0 0 7695 5572 0 0 0 0 0 0 204452 294881 52022 86952 40000 40000 250000 200002 342022 326954 X -137570 -32073 -137570 -32073 204452 294881 105497 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1339000 1339000 1339000 1233503 1233503 1233503 Part X : FIN48 Footnote The School follows provisions 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. There are no amounts accrued in the financial statements related to uncertain tax positions. 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 Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Rachel Pena-Roos Board Member School Start Up Cost X 50000 40000 false true true 40000 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the accounting manager and office manager. Subsequently a copy is provided to the governing board for review prior to filing the tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Conflict of Interest Code (COI) is monitored annually, at the beginning of each school year. It is also revisited when a new board member is elected. The COI is added as an agenda item at the beginning of each school year by the secretary to the board, and re-addressed when a new board member becomes nominated. A copy of the existing policy is re-distributed at that board meeting. All board members are asked to sign the COI, if they have not already done so. The secretary to the board then reviews that the forms and understanding of the code are up to date. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is based on a step-system provided by the School District which authorized Sierra Academy of Expeditionary Learning's charter. Once the amounts have been established, the board votes to approve compensation rates. Compensation is re-visited by the board annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, conflict of interest policy, and financial statements are available to the public upon request.