2024-05-15T14:49:42-07:00 2023-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2022-07-01 680463603 ALTUS SCHOOLS SOUTHERN CALIFORNIA ALTU 8586782050 10170 HUENNEKENS STREET SAN DIEGO CA 92121 LYNNE H ALIPIO CFO 2024-05-15 true LYNNE H ALIPIO 999009999 true Aubrey W Mann P00691156 6194476700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X LYNNE H ALIPIO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 28231693 false X www.audeo2.com X 2000 CA TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 6 6 231 3 0 22130407 27925704 0 46028 305989 0 22176435 28231693 0 0 14023744 18549403 0 0 5268440 7682104 19292184 26231507 2884251 2000186 16086447 31625254 2293647 12149163 13792800 19476091 TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. false false 24052839 TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF AUDEO CHARTER SCHOOL II, A CALIFORNIA PUBLIC CHARTER SCHOOL, AND SUCH OTHER PUBLIC CHARTER SCHOOLS AS MAY BE ESTABLISHED TO PROVIDE PUBLIC EDUCATION. 24052839 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 30 0 true 231 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X LYNNE H ALIPIO CBO CFO 8586782048 10170 HUENNEKENS STREET SAN DIEGO CA 92121 MARY SEARCY BIXBY President & CEO 10.00 30.00 X 99968 287256 96456 LYNNE H ALIPIO CFO 8.00 32.00 X 56226 213080 91863 TIMOTHY TUTER DEPUTY SUPERINTENDENT 16.00 24.00 95825 143989 70748 TIFFANY YANDELL DIRECTOR OF OPERATIONS & TECHNOLOGY 8.00 32.00 40090 154897 74855 WADE ASCHBRENNER EXTERNAL RELATIONS 16.00 24.00 61010 92139 63949 JOHN ROHLF PSYCHOLOGIST 14.00 26.00 46894 109745 55637 AARON SMITH ADMINISTRATOR 18.00 22.00 71219 83826 55743 CATHRYN RAMBO DEAN OF ACADEMICS 18.00 22.00 69541 85394 55141 JAY GARRITY ADMINISTRATOR 16.00 24.00 60598 86020 54548 DEBORA GIAQUINTA FORMER CHAIRPERSON 1.00 20.00 0 66105 0 GREGG HAGGART Chairman 2.00 0.00 X 0 0 0 LAURA BARREIRO Director 2.00 0.00 X 0 0 0 CHRIS GORDON Director 2.00 0.00 X 0 0 0 JIM HERR Director 2.00 0.00 X 0 0 0 WAYLAND MYERS Director 2.00 0.00 X 0 0 0 CRISTINA STEVENS Director 2.00 0.00 X 0 0 0 601371 1322451 618940 9 true true false SPECIALIZED THERAPY SERVICES INC 4204A ADAMS AVE SAN DIEGO CA 92116 STUDENT SERVICES 288438 1 27866724 58980 27925704 0 305989 305989 0 0 0 0 0 0 0 0 28231693 305989 0 0 0 0 442080 358741 83339 0 9895101 9208347 686754 2810685 2625496 185189 5138831 4978503 160328 262706 209182 53524 0 106782 506 106276 31920 31920 0 0 0 1681301 1243853 437448 346496 346496 59985 59707 278 561909 507403 54506 0 741096 689235 51861 81507 78476 3031 0 60498 52994 7504 5518 4711 807 0 1454777 1438006 16771 138749 3368 135381 BOOKS AND SUPPLIES 1572764 1563849 8915 MAINTENANCE LEASES AND REPAIRS 578781 485348 93433 OTHER EXPENSES 260021 198618 61403 0 26231507 24052839 2178668 0 2263879 8195371 8811625 12607426 2947089 2619917 124204 0 0 0 0 413267 495953 5035790 3228042 1920669 1807748 0 0 0 5386279 57090 61184 16086447 31625254 1030081 1668134 813649 4798442 300004 187498 149913 5495089 2293647 12149163 X 13272806 19199721 519994 276370 13792800 19476091 16086447 31625254 2000186 -353512 4036617 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4521081 3057020 1464061 254423 171022 83401 260286 260286 1807748 LEASES PAYABLE 5495089 5495089 X 27878181 -353512 -353512 28231693 28231693 26231507 26231507 26231507 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE SCHOOLS RECEIVE GRANTS FROM THE FEDERAL GOVERNMENT, GRANTS AND STATE AID FROM STATE GOVERNMENT, AND TRANSFERS OF PROPERTY TAXES FROM LOCAL SCHOOL DISTRICTS. X X false false false false false false false false false AARON SMITH ADMINISTRATOR 70409 82626 810 1200 12595 15584 6741 20823 90555 120233 CATHRYN RAMBO DEAN OF ACADEMICS 68731 84256 810 1138 12306 15271 6741 20823 88588 121488 DEBORA GIAQUINTA FORMER CHAIRPERSON 65727 378 66105 JAY GARRITY ADMINISTRATOR 59878 84817 720 1203 10794 16190 5393 22171 76785 124381 JOHN ROHLF PSYCHOLOGIST 46382 108225 512 1520 8416 19657 4045 23519 59355 152921 LYNNE H ALIPIO CFO 54875 211053 1351 2027 13922 50377 27564 70148 291021 MARY SEARCY BIXBY President & CEO 97793 283993 2175 3263 18264 50628 1348 26216 119580 364100 TIFFANY YANDELL DIRECTOR OF OPERATIONS & TECHNOLOGY 39730 153252 360 1645 10079 37212 27564 50169 219673 TIMOTHY TUTER DEPUTY SUPERINTENDENT 95825 143738 251 17274 25910 5393 22171 118492 192070 WADE ASCHBRENNER EXTERNAL RELATIONS 60290 90436 720 1703 14554 21831 5393 22171 80957 136141 TIFFANY YANDELL DAUGHTER OF CEO 50169 SALARY & BENEFITS false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE DIVISION, CHIEF BUSINESS OFFICER & CHIEF FINANCIAL OFFICER, AND A REPRESENTATIVE FROM THE BOARD. Form 990, Part VI, Section B, Line 12c ALL GOVERNING BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR FINANCIAL INFORMATION AND ANY POSSIBLE CONFLICTS OF INTEREST BY FILLING OUT FORM 700, WHICH IS THEN FILED IN THE COUNTY THAT THE ORGANIZATION CONDUCTS BUSINESS. Form 990, Part VI, Section B, Line 15a A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD REVIEW AND APPROVES COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. Form 990, Part VI, Section C, Line 19 AFTER APPROVAL FROM THE BOARD, FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE ORGANIZATION'S AUTHORIZING AGENCY, COUNTY OFFICE OF EDUCATION AND THE STATE CONTROLLER'S OFFICE. IN ADDITION, ALTUS SCHOOLS SOUTHERN CALIFORNIA COMPLIES WITH THE PUBLIC RECORDS ACT MANDATING DISCLOSURE OF NON-EXEMPT GOVERNMENTAL RECORDS TO THE PUBLIC UPON REQUEST. IT ALSO COMPLIES WITH THE BROWN ACT WHICH REQUIRES ALTUS SCHOOLS SOUTHERN CALIFORNIA PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. ALTUS SCHOOLS SAN DIEGO 10170 HUENNEKENS STREET SAN DIEGO CA 92121 330929350 EDUCATION CA 501C3 SCHOOL NA false false false false false false false false false false false false false false true false false false false false ALTUS SCHOOLS SAN DIEGO n 107175 ACCRUAL