2014-03-28T13:34:23-05:00 2013-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2012-07-01 330960964 EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA % EXCELLENT EDUCATION DEVELOP ELSO 7145430023 1010 N BROADWAY Suite SANTA ANA CA 92701 MONIQUE DAVISS 2014-02-10 P ROBERT WILKINSON 6194476700 2012 2015-11-30 17:44:51Z MONIQUE DAVISS 1010 N BROADWAY SANTA ANA CA 92701 6466314 false X WWW.ELSOLACADEMY.ORG X 2001 CA TO PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE PREPARATORY TRACK AT THE HIGH SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE, AND HONESTY. 6 6 148 100 0 5384115 6353187 90934 101458 7073 3235 2400 7000 5484522 6464880 0 0 0 0 3802199 4084783 0 0 0 1376926 1896465 5179125 5981248 305397 483632 2462136 3294736 198423 547391 2263713 2747345 OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITHIN THE SANTA ANA UNIFIED SCHOOL DISTRICT. false false 4980598 OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITHIN SANTA ANA UNIFIED SCHOOL DISTRICT. 4980598 true true false false false false false false false true false false true 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 true false false false true 15 0 true 148 true false false false false false false false false false false false false false false false X 6 6 false true 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 DIANE SHANK 5.0 X 0 0 0 CHRISTINA ROMERO 5.0 X 0 0 0 KRISTY OLENDORFF 5.0 X 0 0 0 MONIQUE DAVISS 40.0 X 116702 0 750 MICHAEL JONES 5.0 X 0 0 0 MICHAEL MADRID 5.0 X 0 0 0 ALMA ALVAREZ 5.0 X 0 0 0 116702 0 750 1 false false false EXED 11858 LAGRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 118970 1 1100 5706588 645499 1100 6353187 FOOD SERVICE SALES 4612 4612 EXTENDED DAY PROGRAM 71967 71967 SCHOOL TUITION 24879 24879 101458 3235 3235 0 0 0 0 0 0 1434 1372 1434 0 7000 7000 0 0 6464880 101458 3235 0 0 0 0 117858 94286 23572 0 3179008 2692598 486410 246100 152161 93939 541817 535290 6527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25650 25650 1246 1246 0 154345 154345 46607 46607 BOOKS AND SUPPLIES 674408 674408 CONSULTING SERVICES 265200 72541 192659 OPERATIONS AND HOUSEKEEPING 102390 81912 20478 RENTS 496574 397260 99314 130045 100147 29898 5981248 4980598 1000650 0 205041 945522 0 0 0 0 1806259 1285311 0 0 0 0 0 0 0 0 151863 35809 710271 261283 298973 448988 0 0 0 0 0 0 0 0 0 579106 2462136 3294736 47440 166309 0 0 0 0 0 0 0 0 0 0 0 0 0 314823 150983 66259 198423 547391 X 2263713 2747345 0 0 0 0 2263713 2747345 2462136 3294736 483632 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334705 0 175899 158806 17141 0 6386 10755 358425 0 78998 279427 448988 DEPOSITS 20320 INVESTMENT IN SAEF 558786 579106 0 ACCRUED EXPENSES 61280 DUE TO GRANTOR GOVERNMENTS 4979 66259 6466314 1434 1434 6464880 6464880 5982682 1434 1434 5981248 5981248 OTHER REVENUE AND EXPENSES SCHEDULE D PART XII AND XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRIASING EXPENSES OF $1,434 WHICH ARE SHOWN AS EXPENSES IN THE AUDIT REPORT. ASC 958 SCH D, PART III, 1A 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, 2013. true true true true true true true false false false false false false false false false false true POLICY'S SCHEDULE E, PART 1, QUESTION 3 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 THE PROCESS THE ORGANIZATION USES TO REVIEW THE 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, IF NOT E-FILED. 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. HOW DOES THE ORGANIZATION MONITOR THE 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, UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. DESCRIBE THE PROCESS FOR DETERMINING COMP FOR TOP OFFICIALS A SURVEY REVIEW OF THE PAY OF SIMILAR EMPLOYEES IN OTHER SIMILAR ORGANIZATIONS IS CONDUCTED. SANTA ANA EDUCATION FACILITIES 1010 N BROADWAY SANTA ANA CA 92701 462194650 EDUCATION CA 501 A 501 C 3 false false false false false false false false false false false false false false false false false false false