2024-04-03T15:57:14-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 202972383 SUMMIT LEADERSHIP - HIGH DESERT SUMM 7609499202 12850 MUSCATEL STREET HESPERIA CA 92345 DESIRE GARDNER BUSINESS MANAGER/CFO 7609499202 2024-04-02 1 DESIRE GARDNER 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUMMIT LEADERSHIP ACADEMY - HIGH DESERT VICTOR ALLENDE 12850 MUSCATEL STREET HESPERIA CA 92345 4589165 0 X WWW.SLAHD.COM X 2005 CA SUMMIT LEADERSHIP ACADEMY (SLA) IS A TUITION-FREE PUBLIC CHARTER SCHOOL WHERE STUDENTS EXCEL UNDER THE MENTORSHIP AND CARE OF TEACHERS AND STAFF MEMBERS. SLA PROVIDES STUDENTS IN GRADES SEVEN THROUGH TWELVE A TRADITIONAL EDUCATIONAL EXPERIENCE WITH A FOCUS ON PUBLIC SAFETY TO PREPARE STUDENTS TO BE LEADERS IN THE COMMUNITY. STUDENTS GRADUATING FROM SLA ARE SELF-MOTIVATED LIFELONG LEARNERS WHO HAVE MASTERED THE SKILLS, KNOWLEDGE, AND EXPERTISE NECESSARY TO SUCCEED AND THRIVE IN AN EVER-CHANGING WORLD. 5 5 65 6 0 0 4349056 4504989 133132 9146 150 191 0 74839 4482338 4589165 0 0 0 0 2569452 3092827 0 0 24021 1898796 1495922 4468248 4588749 14090 416 3352448 3727703 1180280 1558763 2172168 2168940 SUMMIT LEADERSHIP ACADEMY PROVIDES RIGOROUS ACADEMICS AND PUBLIC SERVICE EDUCATION WHICH DEVELOP STUDENTS TO BECOME FUTURE LEADERS. 0 0 4059235 9146 SUMMIT LEADERSHIP ACADEMY - HIGH DESERT (THE SCHOOL) IS A PUBLIC CHARTER HIGH SCHOOL SERVING STUDENTS IN 7TH - 12TH GRADE. OFFERINGS INCLUDE TUITION FREE EDUCATION WITH COURSES SPECIALIZING IN PUBLIC SERVICE CAREERS INCLUDING MILITARY, LAW, AND FIRE SCIENCES. WITH SMALL CLASSROOM SIZES BOASTING AN AVERAGE OF 25 STUDENTS PER CLASS, STUDENTS RECEIVE PERSONALIZED INSTRUCTION. THE SCHOOL OFFERS A LEADERSHIP PROGRAM TO ALL STUDENTS THAT EQUIPS THEM WITH THE SKILLS NECESSARY TO OPERATE IN A LEADERSHIP ROLE SUCCESSFULLY AND WITH INTEGRITY. COMMUNITY SERVICE, RIGOROUS ACADEMICS, STRONG VALUES, AND PHYSICAL HEALTH MAKE UP THE CORE COMPONENTS OF SUMMIT LEADERSHIP ACADEMY'S HEART, MIND, BODY, AND SOUL PHILOSOPHY. 4059235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X DESIRE GARDNER 7609499202 12850 MUSCATEL STREET HESPERIA CA 92344 VICTOR ALLENDE EXECUTIVE DIRECTOR 40.00 X 170547 0 30639 DESIREE GARDNER BUSINESS MANAGER 40.00 X 124405 0 47133 COLLEEN KUHN BOARD CHAIR 4.00 X X 0 0 0 ROBERT JACKSON BOARD MEMBER 1.00 X 0 0 0 KAREN ENGELSEN BOARD MEMBER 1.00 X 0 0 0 ANTHONY FIEDLER BOARD MEMBER 1.00 X 0 0 0 GRANT WARD BOARD MEMBER 1.00 X 0 0 0 294952 0 77772 2 0 1 0 0 4493890 11099 4504989 ALL OTHER PROGRAM REV 900099 5993 5993 BUS PASSES 900099 2687 2687 UNIFORM SALES 900099 466 466 9146 191 191 REFUNDS 900099 74839 74839 74839 4589165 9146 0 75030 205514 143860 61654 2131167 1876248 254919 414019 356915 57104 255019 236039 18980 87108 72498 14610 24886 21609 3277 91872 79774 12098 102657 89139 13518 116262 113890 2372 37525 33522 2028 1975 29158 27310 1848 86678 76969 9709 255042 221458 33584 1447 1256 191 37780 32805 4975 61361 53281 8080 STUDENT TRANSPORTATION 296555 294580 1975 INSTRUCTIONAL MATERIALS 271316 263034 3318 4964 ALL OTHER EXPENSES 83383 65048 3228 15107 4588749 4059235 505493 24021 464117 1508955 973544 863303 1750095 1089814 41973 9552 263823 176729 112864 87094 9855 168985 3352448 3727703 873993 731890 306287 664045 0 162828 1180280 1558763 X 2172168 2168940 2172168 2168940 3352448 3727703 X 416 -3644 X X 0 1 X 1 0 X 263823 176729 87094 87094 LEASE LIABILITIES - OPERATING 162828 162828 X 4589165 0 4589165 0 4589165 4588749 0 4588749 0 4588749 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL AND RECEIVES STATE AND FEDERAL FUNDING PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 VICTOR ALLENDE EXECUTIVE DIRECTOR 139907 0 0 0 30640 0 30579 0 60 0 201186 0 0 0 DESIREE GARDNER BUSINESS MANAGER 124405 0 0 0 0 0 31883 0 15250 0 171538 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE HESPERIA UNIFIED SCHOOL DISTRICT HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SUMMIT LEADERSHIP ACADEMY HIGH DESERT (SLAHD) OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SLAHD OFFICE. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR RESTATEMENT - ASC 842 IMPLEMENTATION -3,644. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.