2017-01-27T15:40:00-06:00 2016-06-30 480567703 KCOE ISOM LLP 3013 CERES AVENUE CHICO CA 95973 990 2015-07-01 463284285 URBAN CORPS OF SAN DIEGO COUNTY CHARTER URBA 7609327311 3127 JEFFERSON STREET SAN DIEGO CA 92110 DAN THOMAS DEAN OF EDUCATION 6192356884 2017-01-20 1 DAWN M BUCHANAN P00434181 5308916474 2017-01-20 2015 2021-01-29 14:40:06Z DAN THOMAS 3127 JEFFERSON STREET SAN DIEGO CA 92110 3200765 0 X WWW.URBANCORPSSD.ORG X 2013 CA URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18-25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA. 6 6 30 19 0 0 2318144 3149499 0 0 1834 3409 4932 47857 2324910 3200765 0 0 0 0 1264716 1540821 0 0 0 1189609 1184629 2454325 2725450 -129415 475315 587405 1010564 253353 201197 334052 809367 URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18-25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA. 0 0 2357299 OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN GRADE 12. 2357299 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 30 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X CATY ECKLUND MONO COUNTY OFFICE OF EDUCATION 7609327311 451 SIERRA PARK ROAD MAMMOTH CA 93546 DR MICHELE E MARCUS BOARD MEMBER 1.00 X 0 0 0 KAREN LUDWIG TREASURER 1.00 X X 0 0 0 JOHN MENDEZ BOARD MEMBER 1.00 X 0 0 0 ATOUSA MONJAZEB BOARD MEMBER 1.00 X 0 0 0 INGRID NIELSON VICE PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 DIANE CHALMERS PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 DAN THOMAS DEAN OF EDUCATION 40.00 X 92667 0 22465 92667 0 22465 0 0 0 0 0 3149499 3149499 3409 3409 MISCELLANEOUS 900099 47857 47857 47857 3200765 0 0 51266 X 239654 95822 143832 1000069 1000069 108188 108188 153316 153316 39594 35378 4216 14637 14637 438641 233175 205466 85750 85750 371950 371950 15514 15514 15602 15602 BOOKS AND MATERIALS 238190 238190 DUES AND MEMBERSHIPS 4345 4345 2725450 2357299 368151 0 252691 639496 253475 305432 103271 37635 81239 65636 587405 1010564 120083 59241 133270 141956 253353 201197 X 311928 623558 22124 185809 334052 809367 587405 1010564 475315 0 X 0 1 X 1 0 X 103271 37635 65636 65636 DUE TO GRANTOR GOVERNMENTS 141956 141956 X 3200765 0 3200765 0 3200765 2725450 0 2725450 0 2725450 PART X, LINE 2: THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE ADVERTISE AS A FREE, PUBLIC HIGH SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION IN MULTIPLE FREE PUBLICATIONS. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS - URBAN CORPS OF SAN DIEGO COUNTY IS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 URBAN CORPS OF SAN DIEGO COUNTY CHARTER IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. 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 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE FILED ANNUALLY AND SUBMITTED TO THE MONO COUNTY OFFICE OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE DEAN OF EDUCATION ON AN ANNUAL BASIS AND USES COMPARABLE AGENCIES' SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPRIATE AND COMPETITIVE. THE PROCESS WAS LAST UNDERTAKEN 2015/2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 233,175. MANAGEMENT AND GENERAL EXPENSES 205,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,641.