2013-02-05T13:08:27-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 943379995 SUMMIT PREPARATORY CHARTER HIGH SCHOOL SUMM 6505561110 890 BROADWAY STREET REDWOOD CITY CA 94063 TODD DICKSON 6505561110 2013-02-05 1 WADE MCMULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z TODD DICKSON 890 BROADWAY STREET REDWOOD CITY CA 94063 3956449 0 X HTTP://WWW.SUMMITPREP.NET X 2003 CA TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN COLLEGE AND TO BE THOUGHTFUL, CONTRIBUTING MEMBERS OF SOCIETY. 11 11 41 400 0 0 3699646 3768108 0 0 62 889 150283 187452 3849991 3956449 0 0 0 0 2421050 2363537 0 0 0 1431377 1475316 3852427 3838853 -2436 117596 982234 986261 451681 338112 530553 648149 TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN COLLEGE AND TO BE THOUGHTFUL, CONTRIBUTING MEMBERS OF SOCIETY. 0 0 3043201 187452 OPERATES AS A CALIFORNIA CHARTER SCHOOL 3043201 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 25 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ISABELLE PARKER 6503661050 890 BROADWAY STREET REDWOOD CITY CA 94063 ANTHONY GLAVES 2.00 X X 0 0 0 BOB ADAMS 2.00 X X 0 0 0 TOM HOSTER 2.00 X 0 0 0 CHRISTOPHER BUJA 2.00 X 0 0 0 ROSS BROWN 2.00 X 0 0 0 GARY BORDEN 2.00 X 0 0 0 BUSY BARR 2.00 X 0 0 0 OLGA PULIDO-CROWE 2.00 X 0 0 0 RYAN CALBECK 2.00 X 0 0 0 STEVE SEABOLT 2.00 X 0 0 0 TODD DICKSON 40.00 X X 119933 0 2400 KELLY GARCIA 40.00 X 52996 0 0 ISABELLE PARKER 30.00 X 0 85975 12486 PENELOPE PAK 40.00 X 79352 0 5280 252281 85975 20166 1 0 0 0 0 3163586 604522 3768108 889 889 REVENUE PROGRAMS 900099 107369 107369 FIELD TRIPS 900099 39394 39394 ALL OTHER REVENUE 900099 31905 31905 8784 8784 187452 3956449 187452 0 889 169567 169567 1803224 1654963 148261 151311 151311 210240 182475 27765 29195 29195 6763 6763 32321 27233 5088 5613 5613 11200 11200 230387 230387 3894 3894 337 337 23271 23271 SERVICES 409455 4183 405272 SUBAGREEMENTS 321278 321278 BOOKS AND SUPPLIES 195386 179623 15763 ALL OTHER EXPENSES 105921 41858 64063 129490 51128 78362 3838853 3043201 795652 0 613318 354510 305961 600229 62955 31522 0 0 0 0 982234 986261 451681 338112 451681 338112 X 530553 648149 530553 648149 982234 986261 117596 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3956449 3838853 117596 117596 3956449 0 3956449 0 3956449 3838853 0 3838853 0 3838853 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370LD. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 SUMMIT PREPARATORY CHARTER HIGH SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON ITS WEBSITE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 SUMMIT PREPARATORY CHARTER HIGH SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 SUMMIT PREPARATORY CHARTER HIGH SCHOOL RECEIVES VARIOUS GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES. THE SCHOOL ALSO RECEIVES AN ALLOCATION OF COUNTY PROPERTY TAXES AS A PUBLIC CHARTER SCHOOL. DIANNE TAVENNER BOARD MEMBER OF TS MS. TAVENNER WAS A FORMER BOARD MEMBER AND ADMINISTRATOR OF SUMMIT 383185 BACK OFFICE ACCOUNTING AND BOOKKEEPING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE SUMMIT INSTITUTE TO PROVIDE BACK OFFICE BOOKKEEPING AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11 OUR ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE CFO AND CONTROLLER. THE CONTROLLER AND CFO REVIEW THE RETURN. THEN THE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR QUESTIONS, IF DESIRED, OF THE CFO AND CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION'S BOARD ARE RESPONSIBLE FOR REGULAR MONITORING AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AVERAGE SALARIES FOR COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. COMMUNITY HIGH SCHOOL FOUNDATION INC 890 BROADWAY STREET REDWOOD CA 94063 134224216 NON PROFIT FUNDRAISING ENTITY CA 501(C)(3) LINE 6 N/A 0 THE SUMMIT INSTITUTE 304 MAIN ST REDWOOD CA 94063 262034843 CHARTER SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0