2016-03-21T10:43:54-05:00 2015-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2014-07-01 330960964 EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA % EXCELLENT EDUCATION DEVELOP ELSO 1010 N BROADWAY SANTA ANA CA 92701 MONIQUE DAVISS EXECUTIVE DIRECTOR 6194476700 2016-02-22 true P ROBERT WILKINSON CPA P01414359 6194476700 2014 2016-08-17 19:52:53Z MONIQUE DAVISS 1010 N BROADWAY SANTA ANA CA 92701 9651758 false X WWW.ELSOLACADEMY.ORG X 2001 CA PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE HIGH SCHOOL OF THEIR CHOICE. 6 6 172 350 0 6975467 9473889 677538 172172 4558 5697 0 0 7657563 9651758 0 0 0 0 4971092 5567732 0 0 0 2633270 2868688 7604362 8436420 53201 1215338 3287603 4522238 487057 506354 2800546 4015884 TO PROVIDE A RIGOUROUS ACADEMIC EVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE PREPARTORY TRACK AT THE HIGH SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE AND HONESTY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY. false false 6953457 EDUCATION 6953457 true true false false false false false false false true false false true false 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 true false false false true 20 0 172 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X EXCELLENT EDUCATION DEVELOP 7145430023 409 CAMINO DEL RIO SOUTH SUITE 200 SAN DIEGO CA 92108 MONIQUE DAVISS EXECUTIVE DIRECTOR 40.0 0.0 X 129320 0 0 ANGIE NAVARRO SIGALA MEMBER 5.0 0.0 X 0 0 0 ALMA ALVAREZ MEMBER 5.0 0.0 X 0 0 0 TRISTAN GUDE HERNANDEZ DIRECTOR OF OPERATIONS 40.0 0.0 X 109986 0 0 SASHA TALEBI DIRECTOR 5.0 0.0 X 0 0 0 MICHAEL JONES PRESIDENT 5.0 0.0 X 0 0 0 CHRISTINA ROMERO SECRETARY 5.0 0.0 X 0 0 0 KRISTY OLLENDORFF TREASURER 5.0 0.0 X 0 0 0 239306 0 0 2 false false false EXED 11858 LAGRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 BACK OFFICE SERVICES 136486 1 7945699 1528190 9473889 FOOD SERVICE SALES 12232 12232 EXTENDED DAY PROGRAM 118725 118725 PRESCHOOL 34264 34264 5TH GRADE CAMP 6951 6951 172172 5697 5697 0 0 0 0 0 0 0 0 0 0 9651758 172172 5697 0 0 0 0 247556 217847 29709 0 4186797 3692144 494653 0 430109 360545 69564 524898 440003 84895 178372 149523 28849 0 0 0 0 0 0 327271 72554 254717 0 0 0 0 166392 133113 33279 42210 42210 0 0 0 0 176314 88157 88157 83902 83902 BOOKS AND SUPPLIES 876996 761365 115631 NONCAPITALIZED EQUIPMENT 151010 75847 75163 RENTALS, LEASES, AND REPAIRS 777413 748948 28465 FIELD TRIPS 56531 56531 210649 114670 95979 8436420 6953457 1482963 0 990003 1795269 0 0 0 0 970724 573210 0 0 0 0 0 0 0 0 94296 104000 1767729 297076 673794 1470653 0 0 0 0 0 0 0 0 558786 579106 3287603 4522238 97327 371726 0 0 0 0 0 0 0 0 0 0 0 0 160192 134628 229538 0 487057 506354 X 2757327 4015884 43219 0 0 0 2800546 4015884 3287603 4522238 1215338 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551119 165997 385122 112042 83452 28590 184425 41583 142842 920143 6044 914099 1470653 DEPOSITS 20320 INVESTMENT IN SAEF 558786 579106 9651758 9651758 9651758 8436420 8436420 8436420 ASC 958 THE ACADEMY FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ACADEMY 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 FOR THE YEAR ENDED JUNE 30, 2015. true true true true true true true false false false false false false false false false false true POLICY'S THE SCHOOL HAS A BINDER THAT CONTAINS ALL POLICY'S INCLUDING NON-DISCREMINATORY POLICY'S IN THE FRONT OFFICE AND IS AVAILABLE UPON REQUEST AT ANY TIME. DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL. WRITTEN CONFLICT OF INTEREST POLICY EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH ITS POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. DESCRIBE THE PROCESS FOR DETERMINING COMP FOR TOP OFFICIALS THE SCHOOL BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES FOR BOTH DISTRICT PRINCIPALS AS WELL AS CHARTER SCHOOL ADMINISTRATORS/DIRECTORS PRIOR TO OFFERING A CONTRACT TO THE EXECUTIVE DIRECTOR. THE AFFIRMATION OF THIS REVIEW IS INCLUDED IN THE MINUTES FROM THE BOARD MEETING AT WHICH THE EXECUTIVE DIRECTOR IS BEING CONSIDERED AND/OR HIRED. DESCRIBE THE PROCESS USED TO REVIEW FORM 990 A CPA FIRM WILL BE ENGAGED BY THE SCHOOL TO PREPARE THE FORM 990. THEY WILL SEND A DRAFT TO THE SCHOOL, WHO WILL THEN FORWARD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ONCE NOTIFIED OF THEIR APPROVAL, THE CPA FIRM WILL PREPARE THE FINALIZED PAPER RETURN AND WILL FORWARD TO THE SCHOOL TO BE SIGNED AND MAILED. SANTA ANA EDUCATION FACILITIES 1010 N BROADWAY SANTA ANA CA 92701 462194650 EDUCATION CA 501(c)(3) 11(c)III NA false false false false false false false false false false true false false false false false false false false SANTA ANA EDUCATION FACILITIES 1K 398421 FMV