2024-05-07T15:57:40-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 205886784 HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE HEAL 2094622282 3910 UNIVERSITY AVE STE 100 SAN DIEGO CA 92105 DR IAN PUMPIAN CEO 2094622282 2024-05-01 1 DR IAN PUMPIAN 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR IAN PUMPIAN 3910 UNIVERSITY AVE STE 100 SAN DIEGO CA 92105 9940463 0 X N/A X 2006 CA HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE HSHMC PROVIDES EDUCATION TO OVER 600 STUDENTS IN GRADES 9-12. THE CURRICULUM AT HSHMC IS STANDARDS-BASED, ADVANCED, AND RIGOROUS, DELIVERED BY HIGHLY QUALIFIED EDUCATORS, DESIGNED FOR STUDENTS TO MEET AND EXCEED A-G REQUIREMENTS FOR UC/CSU ENTRANCE, LEARNED IN A CONTEXT OF HEALTH SCIENCES, HEALTH CAREERS, AND HEALTH EDUCATION, AND ENGAGING, MEANINGFUL, AND INDIVIDUALIZED TO MEET STUDENTS' NEEDS. 7 5 134 8 0 0 10766266 9866289 0 0 21083 74174 0 0 10787349 9940463 0 0 0 0 6760174 6325116 0 0 0 3521078 3480281 10281252 9805397 506097 135066 6879003 8745209 1462118 3193258 5416885 5551951 X THE MISSION IS TO PROVIDE STUDENTS WITH A RIGOROUS, WELL BALANCED, STANDARDS-BASED CURRICULUM. STUDENTS AT HEALTH SCIENCES HIGH AND MIDDLE COLLEGE ENGAGE IN HIGH SCHOOL COURSES WITH AN EMPHASIS ON HEALTHCARE AND HEALTH CAREERS. THE SCHOOLS HAVE ENTERED INTO PARTNERSHIP WITH SAN DIEGO CITY AND MESA COLLEGE, WHICH ALLOWS THE STUDENTS TO TAKE COLLEGE COURSES FOR COLLEGE CREDITS. THE SCHOOLS AIM TO BE A HOME AWAY FROM HOME, AN OPEN DOOR, AND A PLACE OF RIGOR AND ACADEMIA WHERE STUDENTS EARN A DIPLOMA THAT MATTERS. 0 0 9386931 HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE HSHMC PROVIDES EDUCATION TO OVER 600 STUDENTS IN GRADES 9-12. THE CURRICULUM AT HSHMC IS STANDARDS-BASED, ADVANCED, AND RIGOROUS, DELIVERED BY HIGHLY QUALIFIED EDUCATORS, DESIGNED FOR STUDENTS TO MEET AND EXCEED A-G REQUIREMENTS FOR UC/CSU ENTRANCE, LEARNED IN A CONTEXT OF HEALTH SCIENCES, HEALTH CAREERS, AND HEALTH EDUCATION, AND ENGAGING, MEANINGFUL, AND INDIVIDUALIZED TO MEET STUDENTS' NEEDS. 9386931 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CSMC 8889942762 43460 RIDGE PARK DRIVE TEMECULA CA 92590 FREDERICK JOHNSON MD CHAIRMAN 0.50 X X 0 0 0 FRED MCFARLANE PHD SECRETARY/TREASURER 0.50 X X 0 0 0 DANIEL GROSS MEMBER 0.50 X 0 0 0 MELISSA HAYDEN-COOK MEMBER 0.50 X 0 0 0 JANIE KRAMER MEMBER 0.50 X 0 0 0 SCOTT EVANS PHD MEMBER 0.50 X 0 0 0 DEANNA WHITE MEMBER 0.50 X 0 0 0 DR IAN PUMPIAN PRESIDENT/CEO 40.00 X 100000 0 0 DR DOUG FISHER COO 40.00 X 0 0 0 DR SHERI JOHNSON PRINCIPAL 40.00 X 140513 0 7318 DR DOMINIQUE SMITH PRINCIPAL 40.00 X 120787 0 13277 361300 0 20595 2 0 0 0 HSHMC PO BOX 82924 GOLETA CA 93118 CAM AND GARAGE CHARGES 728000 ROYAL BULE MAINTENANCE SYSTEMS INC 11417 W BERNANRDO COURT STE L SAN DIEGO CA 92127 JANITORIAL SERVICE 177940 HIGHLINE CHARTER INC 3413 E STREET SAN DIEGO CA 92102 STUDENT TRANSPORTATION SERVICES 121783 DLG CONSTRUCTION & BILDING SERVICES INC 1411 FLAG LANE EL CAJON CA 92021 CONSTRUCTION SERVICES 121152 5 9638985 227304 9866289 74174 74174 9940463 0 0 74174 100000 100000 4643711 4464591 179120 1360971 1350156 10815 220434 216461 3973 8762 8358 404 21000 20032 968 602153 574393 27760 87500 82352 5148 149807 146435 3372 142277 139544 2733 198384 193502 4882 422 397 25 111050 104516 6534 40165 37802 2363 MAINTENANCE 752099 722287 29812 INSTRUCTIONAL MATERIALS 462634 462634 EMPLOYEE TUITION REIMBU 246591 236441 10150 DISTRICT SUPERVISORY FE 198553 186870 11683 458884 440160 18724 9805397 9386931 418466 0 4225628 6272415 1758906 1482477 205222 141099 1578973 759362 689247 819611 0 29607 6879003 8745209 533934 396438 928184 2796820 1462118 3193258 X 4786185 5237433 630700 314518 5416885 5551951 6879003 8745209 135066 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560766 179847 380919 409579 394915 14664 608628 184600 424028 819611 REFUNDABLE ADVANCE 2766691 OPERATING LEASE LIABILITY 30129 2796820 X 9940463 0 9940463 0 9940463 9805397 0 9805397 0 9805397 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER FRED JOHNSON AND PRINCIPAL SHERRI NORTH JOHNSON ARE MARRIED FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A SUB COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW AT A REGULAR BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE GOVERNING BOARD AND MEMBERS OF MANAGEMENT COMPLETE FORM 700, STATEMENT OF ECONOMIC INTERESTS. THE FORMS ARE EVALUATED AND IT IS DETERMINED WHETHER ANY CONFLICTS OF INTEREST OR AN APPERANCE OF A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM ALL VOTING REGARDING ACTIVITIES INVOLVING THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS SALARIES AND COMPENSATION OF SIMILAR POSITIONS AND EVALUATES AVAILABLE BUDGET TO DETERMINE COMPENSATION FOR OFFICERS AND MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.