2016-05-13T18:50:47-05:00 2015-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2014-07-01 320344441 HARRIET TUBMAN VILLAGE CHARTER SCHOOL % CSMC HARR 6196688635 6880 MOHAWK STREET SAN DIEGO CA 92115 KATHLEEN DAUGHERTY LEAD ADMINISTRATOR 6196688635 2016-05-13 true AUBREY KING CPA P00691156 6194476700 2014 2016-08-17 19:52:53Z AIMEE NIMTZ 6880 MOHAWK STREET SAN DIEGO CA 92115 3253302 false X WWW.TUBMANCHARTER.ORG X 1993 CA A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE! 5 4 90 10 0 3575221 3252789 0 0 164 513 0 0 3575385 3253302 0 0 0 0 2215933 2515749 0 0 0 1272759 1137788 3488692 3653537 86693 -400235 1507242 1229897 454858 479387 1052384 750510 HARRIET TUBMAN VILLAGE CHARTER SCHOOL, A SAN DIEGO K-8 PUBLIC SCHOOL WORKING IN CLOSE PARTNERSHIP WITH OUR COMMUNITY, ENSURES THAT ALL CHILDREN DEVELOP THE SKILLS AND KNOWLEDGE THAT WILL EMPOWER THEM TO THRIVE IN A RAPIDLY CHANGING WORLD. false false 1 2660335 TO PROVIDE CLASSROOM BASED INSTRUCTIONAL PROGRAMS TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. 2660335 true true false false false false false false false true false false false true false 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 12 0 90 true false false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false CA X CSMC 9516943050 40925 COUNTY CENTER DRIVE TEMECULA CA 92591 MARYAN ALI PARENT REPRESENTATIVE 1.0 0.0 X 0 0 0 REGINA BRANDON MEMBER 1.0 0.0 X 0 0 0 AIMEE NIMTZ PRESIDENT 20.0 0.0 X 0 0 0 SHERRI WALLACE VICE PRESIDENT 40.0 0.0 X 45100 0 12823 ANGELA REYNOSO SECRETARY/TREASURER 1.0 0.0 X 0 0 0 BARNEY WILSON PRINCIPAL 40.0 0.0 X 17063 0 0 62163 0 12823 1 false false false YOUNG MINNEY CORR LLP 701 UNIVERSITY AVE SACRAMENTO CA 95825 LEGAL 126161 2 3240933 11856 3252789 0 513 513 0 0 0 0 0 0 0 0 0 0 3253302 513 0 0 0 0 49142 49142 0 0 0 1932127 1571755 360372 142023 116058 25965 319011 260986 58025 73446 60087 13359 0 109462 109462 18227 18227 0 0 0 375533 161941 213592 6679 6679 52584 52584 13442 13442 0 112648 112648 8381 8381 0 32257 32257 22751 22751 0 47592 47592 24200 24200 BOOKS AND SUPPLIES 172120 172120 EQUIPMENT RENTAL AND REPAIR 27087 27087 DISTRICT OVERSIGHT 79837 79837 STUDENT TRANSPORTATION 18323 18323 16665 8516 8149 3653537 2660335 993202 0 250400 112420 0 0 0 0 452547 264769 0 0 0 0 0 0 0 0 8011 5712 949961 102965 796284 846996 0 0 0 0 0 0 0 0 0 0 1507242 1229897 165032 237462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289826 241925 454858 479387 X 943698 695520 108686 54990 0 0 1052384 750510 1507242 1229897 X -400235 98361 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893676 71494 822182 51873 28530 23343 4412 2941 1471 846996 0 CAPITAL LEASES 241925 241925 3253302 3253302 3253302 3653537 3653537 3653537 FIN 48 DISCLOSURE 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. true true true true true true true false false false false false false false false false false true RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AND MADE IT KNOWN TO THE GENERAL COMMUNITY IT SERVCES THROUGH THE USE OF ITS PUBLIC WEBSITE. CONFLICTS OF INTEREST THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICTS OF INTEREST POLICY BY FILING FORM 700 - STATEMENT OF ECONOMIC INTERESTS EVERY YEAR. DETERMINING COMPENSATION TO DETERMINE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS, TOP MANAGMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD IS PRESENTED WITH A REPORT OF LOCAL PRINCIPALS' COMPENSATION IN THE SAN DIEGO AREA WHICH INCLUDES BOTH CHARTER SCHOOLS AND DISTRICT SCHOOLS' PRINCIPALS AND EXECUTIVE DIRECTORS. ORGANIZATION DOCUMENTS THE ORGANIZATION HAS THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REVIEW OF FORM 990 THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED. PRIOR PERIOD ADJUSTMENT FIXED ASSET DEPRECIATION WAS OVERSTATED FROM THE PREVIOUS YEAR DUE TO AN ERROR IN THE USEFUL LIFE CALCULATION. ACCUMULATED DEPRECIATION WAS REDUCED BY $98,361 TO CORRECT THE ERROR. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:365137 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS FEES TOTAL FEES:10396