2016-05-12T15:15:23-07:00 2015-06-30 McLean Rotherham & Company 11717 Bernardo Plaza Ct Suite 215 San Diego CA 92128 990 2014-07-01 330894086 JULIAN CHARTER SCHOOL INC JULI 7607653847 PO BOX 2470 JULIAN CA 92036 JENNIFER CAUZZA Executive Director 2016-05-12 true James A Rotherham CPA P00911471 8584875751 2014 2016-08-17 19:52:53Z SUZANNE SCHUMACHER 1704 CAPE HORN JULIAN CA 92036 20071106 false false X WWW.JULIANCHARTERSCHOOL.ORG X 1999 CA OPERATE A CALIFORNIA CHARTER SCHOOL AND TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. 5 5 270 5 0 18010332 19115683 0 6789 7229 -281613 18017121 18841299 0 0 11333890 13021855 0 0 6309792 6079136 17643682 19100991 373439 -259692 11036991 31087917 8667046 28977664 2369945 2110253 OPERATE A CALIFORNIA CHARTER SCHOOL AND TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH, TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD. false false 15334409 PUBLIC CHARTER SCHOOL 15334409 true true false false false false false false false false true false false false true false false true true 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 false false false false false true 139 0 true 270 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false CA X CHAD LEPTICH 7607653847 PO BOX 2470 JULIAN CA 92036 SUZANNE SCHUMACHER President 5.00 0.00 X X 0 0 0 TERESA SAUERESSIG Treasurer 5.00 0.00 X X 0 0 0 KEVIN OGDEN Secretary 5.00 0.00 X X 0 0 0 ROXANNE HUEBSCHER MEMBER 5.00 0.00 X 0 0 0 JULIE MOORE MEMBER 5.00 0.00 X 0 0 0 JENNIFER CAUZZA Executive Dir.. 40.00 0.00 X 125403 0 12004 125403 12004 1 false false false SPECIALIZED THERAPY SERVICES 2820 ROOSEVELT RD CARLSBAD CA 92008 SPED 412302 1 18524066 591617 19115683 0 7229 7229 0 0 948194 1229807 -281613 -281613 -281613 0 0 0 0 0 18841299 -274384 0 0 0 0 137407 137407 0 9521928 8961756 560172 0 3362520 3133249 229271 0 0 0 0 0 0 0 0 0 0 0 0 0 111952 68437 43515 0 0 20656 20656 0 28582 28582 74552 74552 PROFESSIONAL/CONSULTING SERV. 2435058 1776311 658747 RENTAL, LEASES, & REPAIRS 1892677 129563 1763114 BOOKS & SUPPLIES 1167572 1114522 53050 OPERATION & HOUSEKEEPING SERV. 205769 205769 142318 13164 129154 19100991 15334409 3766582 0 960453 8844386 0 0 3289316 1060887 0 0 0 0 297283 43385 20712261 715817 6489939 19996444 0 0 0 1142815 0 11036991 31087917 987635 1333503 75146 26665000 7590922 700000 13343 279161 8667046 28977664 X 2133660 2017041 236285 93212 2369945 2110253 11036991 31087917 -259692 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8109933 8109933 11621491 355341 11266150 580482 137802 442680 291912 114231 177681 108443 108443 19996444 BOND PREMIUM 78175 CAPITAL LEASES 87994 DEFERRED RENT 86061 DEPOSITS 26931 279161 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race A SDORI 462840244 2015-03-01 26665000 ACQUIS. & RENO OF FACILITIES false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OR THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CALIFORNIA FORM 700, STATEMENT OF ECONOMIC INTERESTS, IS FILED WITH THE CALIFORNIA FAIR POITICAL PRACTICES COMMISSION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SURVEY TAKEN OF LIKE ENTITIES IN THE AREA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SURVEY TAKEN OF LIKE ENTITIES IN THE AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SDORI CHARTER SCHOOL PROPERTIES PO BOX 2470 JULIAN CA 92036 462840244 CHARTER SCHOOL REAL ESTATE HOLDING CA 948194 26399751 N/A false false false false false false false false false false false false false false false false false false false