2013-03-26T14:20:26-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 330960964 EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA % EXCELLENT EDUCATION DEVELOP ELSO 7145430023 1010 N BROADWAY SANTA ANA CA 92701 MONIQUE DAVISS 2013-02-06 6194476700 2011 2016-02-25 16:41:14Z MONIQUE DAVISS 1010 N BROADWAY SANTA ANA CA 92701 5488122 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. 7 7 141 100 0 5158025 5384115 72634 90934 2860 7073 0 2400 5233519 5484522 0 0 0 0 3531535 3802199 0 0 0 1479369 1376926 5010904 5179125 222615 305397 2235238 2462136 276921 198423 1958317 2263713 OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITHIN THE SANTA ANA UNIFIED SCHOOL DISTRICT. false false 4612116 90934 OPERATE A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-8 WITHIN SANTA ANA UNIFIED SCHOOL DISTRICT. 4612116 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 true 12 0 true 141 true false false false false false false false false false false false false false false false X 7 7 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 MICHAEL JONES 5.0 X X 0 0 0 SUSAN MAS 5.0 X 0 0 0 DR KATHLEEN SABINE 5.0 X X 0 0 0 MICHAEL MADRID 5.0 X X 0 0 0 KRISTY OLENDORFF 5.0 X 0 0 0 ISAAC ZFATY 5.0 X 0 0 0 MONIQUE DAVISS 40.0 X 115114 0 14138 115114 0 14138 2 false false false EXED 11858 LAGRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 112300 2 730 5153933 229452 5384115 ADULT EDUCATION FUNDS 17679 17679 EXTENDED DAY PROGRAM 73255 73255 90934 7073 7073 0 0 0 6000 3600 2400 0 0 0 5484522 90934 7073 0 0 0 0 115547 92438 23109 0 2921929 2695531 226398 0 764723 671642 93081 0 0 6750 6750 0 0 0 0 0 0 0 0 0 0 0 0 11984 9587 2397 0 0 147278 147278 33833 33833 BOOKS AND SUPPLIES 73826 59061 14765 EXED 125000 100000 25000 FOOD SERVICE EXPENSE 348774 348774 RENTS 169921 135937 33984 459560 351868 107692 5179125 4612116 567009 0 160799 205041 0 0 0 0 1588928 1806259 0 0 0 0 0 0 0 0 42515 151863 971542 672569 442996 298973 0 0 0 0 0 0 0 0 0 0 2235238 2462136 276921 47440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150983 276921 198423 X 1958317 2263713 0 0 0 0 1958317 2263713 2235238 2462136 X 305397 -1 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383761 159057 224705 113972 107012 6960 473809 406507 67308 298973 0 ACCRUED EXPENSES 150983 150983 5484522 5179125 305397 305397 5488122 3600 3600 5484522 5484522 5182725 3600 3600 5179125 5179125 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 $3,600 ARE SHOWN AS EXPENSES IN THE AUDIT. 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 AFTER RECEIVING THE 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUTHORIZED SCHOOL PERSONNEL WILL REVIEW THE INFORMATION AGAINST SCHOOL RECORDS AND FINANCIALS. ANY DISCREPENCIES WILL BE SENT TO THE AUDITOR/ACCOUNTING FIRM. ONCE THE FINAL 990 IS COMPLETED, IT WILL BE FORWARDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FEBRUARY 15. 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.