2024-02-16T11:37:02-05:00 2023-06-30 953239468 FEDDERSEN & COMPANY LLP 28632 ROADSIDE DR STE 265 AGOURA HILLS CA 91301 990 2022-07-01 680416662 THE LEARNER-CENTERED SCHOOL INC LEAR 9257557311 1201 W 10TH STREET ANTIOCH CA 94509 TODD HELLER FINANCIAL DIRECTOR 9257557311 2024-02-08 true TODD HELLER 999009999 true KURT FEDDERSEN P00038996 8187074111 2024-02-08 2022 2023-04-26 12:10:37Z TODD HELLER 5992070 false X WWW.ANTIOCHCHARTERACADEMY.ORG X 1998 CA ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. 5 5 90 108 0 4593372 5991413 0 8 657 0 4593380 5992070 0 0 3568630 4195473 0 0 936372 1236195 4505002 5431668 88378 560402 3824333 5255305 485529 1356099 3338804 3899206 X ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. false false 4541353 OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS 417 OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS 417 4541770 true false false false false false false false false false true false false true 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 true 14 0 90 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false true true false CA X TODD HELLER 9257557311 1201 W 10TH ST ANTIOCH CA 94509 TODD HELLER FINANCIAL DI 40.00 X 143690 0 78631 EDNA HELLER CO-ADMINISTR 40.00 X 124311 0 41730 MARIANNE DUBITSKY CO-ADMINISTR 40.00 X 118397 0 32736 ELISA MCCUTCHEON CO-ADMINISTR 40.00 X 111270 0 31967 SARAH MCLEAN CO-ADMINISTR 40.00 X 110095 0 31599 VICKI WILLARD CO-ADMINISTR 40.00 X 114472 0 24236 JORDAN GREENE CFO 2.00 X X 0 0 0 JULIE HAAS-WAJDOWICZ VICE-PRESIDE 2.00 X X 0 0 0 DEBBIE HOBIN SECRETARY 2.00 X X 0 0 0 KELLY MACCALLISTER PRESIDENT 2.00 X X 0 0 0 KELLY MACCALLISTER VICE-PRESIDE X X 0 0 0 ERIC TAM VICE-PRESIDE 2.00 X X 0 0 0 722235 240899 8 false true false DELTA MANAGED SOLUTIONS INC 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 BACKOFFICE SVC 105210 1 5722654 268759 5991413 657 657 5992070 657 143690 143690 3198557 3025733 172824 406199 393799 12400 272343 271411 932 174684 158601 16083 6396 6396 138365 77154 61211 249292 175858 73434 549 549 338094 8481 329613 34088 34088 71944 71944 82435 82435 BOOKS AND SUPPLIES 243130 142277 100853 DISTRICT OVERSIGHT 41651 35540 6111 REPAIRS AND MAINTENANCE 13738 13738 SERVICE FEES 7931 7931 8582 3194 5388 5431668 4541770 889898 0 2272861 2439055 980859 1603937 27244 35674 1229138 683363 543369 545775 630864 3824333 5255305 209588 64095 60645 2552 215296 1289452 485529 1356099 X 2639969 2984525 698835 914681 3338804 3899206 3824333 5255305 560402 X false true X true false X 811420 464497 346923 417718 218866 198852 545775 OPERATING LEASE RIGHT OF USE ASSET 588591 WORK IN PROGRESS 42273 630864 DUE TO GRANTOR GOVERNMENTS 648004 OPERATING LEASE LIABILITY 600294 PAYROLL LIABILITIES 41154 1289452 5992070 5992070 5992070 5431668 5431668 5431668 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE CHARTER SCHOOL WILL NOT DISCRIMIATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY. SCHEDULE E, LINE 4 THE SCHOOLS ARE CHARTER SCHOOLS WHICH ARE PUBLIC SCHOOLS IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE. SCHEDULE E, LINE 6 THE ORGANIZATION IS OPERATED AS A CALIFORNIA CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES. X X X false false false false false false false false false TODD HELLER FINANCIAL DIRECTOR 143690 78631 222321 EDNA HELLER CO-ADMINISTRATOR 124311 41730 166041 MARIANNE DUBITSKY CO-ADMINISTRATOR 118397 32736 151133 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL DIRECTOR WILL REVIEW PRIOR TO FILING AND WILL PRESENT AT THE BOARD MEETING ONCE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE CURRENT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE CURRENT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.