2013-04-11T18:30:43-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 830494683 NORTH COUNTY TRADE TECH HIGH SCHOOL % DOREEN QUINN NORT 7605980782 1126 NORTH MELROSE DRIVE VISTA CA 92083 DOREEN QUINN 2013-02-07 AUBREY KING 6194476700 2011 2016-02-25 16:41:14Z DOREEN QUINN 1126 N MELROSE DRIVE VISTA CA 92083 1422480 false X WWW.TRADETECHHIGH.ORG X CA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL. 6 6 13 0 1098267 1368306 26289 53850 345 324 0 0 1124901 1422480 0 0 0 0 640608 749357 0 0 0 537180 646081 1177788 1395438 -52887 27042 495681 518000 505497 500774 -9816 17226 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES 9-12 THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL. false false 1016577 53850 EDUCATIONAL SERVICES 1016577 true true false 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 13 true 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 false false false true false true false X DOREEN QUINN 7605980782 1126 N MELROSE DRIVE VISTA CA 92083 DOREEN QUINN 0.0 X X 0 197321 0 SHERRY YARBROUGH 0.0 X X 0 0 0 PAUL POLITO 0.0 X X 0 0 0 TIM UMBARGER 0.0 X 0 0 0 SHAUN ALGER X 0 0 0 THOMAS BROWN 0.0 X 0 0 0 PHIL LUTGEN 0.0 X 0 0 0 0 197321 0 0 false true false 0 1009654 358652 1368306 FOOD SERVICE SALES 3714 3714 PROGRAM REVENUE 50136 50136 53850 324 324 0 0 0 0 0 0 0 1422480 53850 324 0 0 0 0 39000 31200 7800 0 612184 460600 151584 40574 40574 57599 46079 11520 0 0 0 0 0 0 0 0 0 0 0 0 0 11029 8823 2206 0 0 5648 5648 0 44550 44550 48432 48432 SUPPLIES 74950 59960 14990 RENTS AND REPAIRS 205238 164190 41048 FOOD SERVICES 45211 36169 9042 BUSINESS SERVICES 57350 45880 11470 153673 123102 30571 1395438 1016577 378861 0 69992 134274 0 0 0 0 278326 293022 0 0 0 0 0 0 0 0 11122 18413 178378 120892 102036 57486 0 0 0 0 0 0 0 0 34205 14805 495681 518000 109922 170546 0 0 0 0 0 0 0 0 0 0 0 0 200000 150000 195575 180228 505497 500774 X -9816 17226 0 0 0 0 -9816 17226 495681 518000 27042 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64515 44424 20091 113863 76468 37395 57486 0 LOAN FROM NEW HAVEN YOUTH FAMILY SERVICES 180228 180228 1422480 1395438 27042 27042 1422480 1422480 1422480 1395438 1395438 1395438 true true true true true true true false false false false false false false false false false true DOES THE ORGANIZATION HAVE A RACIALLY NONDISCRIMINATORY POLICY? THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY DURING REGISTRATION. DOREEN QUINN 0 197321 0 0 0 0 0 0 0 0 0 197321 0 0 THE PROCESS OF MAKING ALL STATEMENTS AVAILABLE TO THE PUBLIC? A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OF THE SCHOOL. THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990? AFTER RECEIVING THE 990 FORM 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 BEING FILED TO THE IRS. HOW DOES THE ORGANIZATION MONITOR & ENFORCE THE CONFLICT OF INT POLICY? THE POLICY IS REVIEWED ANNUALLY. THE BOARD REVIEWS THE CHECK REGISTER AND VENDOR LIST FOR EVERY MONTH. THE PROCESS USED FOR DETERMINING COMPENSATION FOR TOP OFFICIALS? COMPARISONS ARE MADE WITH THE LOCAL DISTRICT PAY STRUCTURE AND NON PROFIT MARKET REPORT. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TEXTBOOKS TOTAL EXPENSES:848 PROGRAM SERVICES:848 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UTILITIES TOTAL EXPENSES:24833 PROGRAM SERVICES:19866 MANAGEMENT AND GENERAL:4967 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:JANITORIAL,GARDENING SERVICES TOTAL EXPENSES:14279 PROGRAM SERVICES:11423 MANAGEMENT AND GENERAL:2856 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMEMT TOTAL EXPENSES:7667 PROGRAM SERVICES:6134 MANAGEMENT AND GENERAL:1533 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:TELEPHONE AND FAX TOTAL EXPENSES:5542 PROGRAM SERVICES:4434 MANAGEMENT AND GENERAL:1108 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DISTRICT OVERSIGHT FEES TOTAL EXPENSES:6990 PROGRAM SERVICES:5592 MANAGEMENT AND GENERAL:1398 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES AND MEMBERSHIPS TOTAL EXPENSES:1535 PROGRAM SERVICES:1228 MANAGEMENT AND GENERAL:307 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONSULTANTS TOTAL EXPENSES:8108 PROGRAM SERVICES:6486 MANAGEMENT AND GENERAL:1622 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PAYROLL FEES TOTAL EXPENSES:1913 PROGRAM SERVICES:1530 MANAGEMENT AND GENERAL:383 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:4356 PROGRAM SERVICES:3485 MANAGEMENT AND GENERAL:871 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DEBT SERVICE TOTAL EXPENSES:379 PROGRAM SERVICES:303 MANAGEMENT AND GENERAL:76 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:STUDENT SERVICES TOTAL EXPENSES:21541 PROGRAM SERVICES:17233 MANAGEMENT AND GENERAL:4308 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LICENSES AND OTHER FEES TOTAL EXPENSES:2787 PROGRAM SERVICES:2230 MANAGEMENT AND GENERAL:557 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SPECIAL ED INSTRUCTORS TOTAL EXPENSES:6960 PROGRAM SERVICES:5568 MANAGEMENT AND GENERAL:1392 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:45935 PROGRAM SERVICES:36742 MANAGEMENT AND GENERAL:9193