2024-05-14T18:03:42-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 912162731 HTH LEARNING HTHL 6198145084 2861 WOMBLE ROAD SAN DIEGO CA 92106 ROBERTA NORRIS CFO 6198145084 2024-05-14 1 ROBERTA NORRIS 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2861 WOMBLE ROAD SAN DIEGO CA 92106 6507555 0 X WWW.HIGHTECHHIGH.ORG X 1999 CA HTH LEARNING SUPPORTS THE CHARTER SCHOOLS OPERATED BY HIGH TECH HIGH. 3 3 0 0 0 0 0 0 6279119 6278716 70601 201436 0 27403 6349720 6507555 226416 262457 0 0 0 0 0 0 0 8097075 8018787 8323491 8281244 -1973771 -1773689 143300618 139486658 90253189 88204193 53047429 51282465 HTH LEARNING SUPPORTS THE PURPOSES OF THE CHARTER SCHOOLS OPERATED BY HIGH TECH HIGH. HTH LEARNING MANAGES, ENHANCES, IMPROVES, DISSEMINATES, ADMINISTERS, AND DIRECTS THE HTH MODEL AND ITS USE BY THE HTH SCHOOLS. 0 0 3150415 262457 6278716 PROVIDE FACILITIES FOR PUBLIC CHARTER SCHOOLS OPERATED BY HTH LEARNING'S RELATED ORGANIZATION, HIGH TECH HIGH. HTH LEARNING'S AWARD-WINNING EDUCATIONAL FACILITIES SERVE ITS RELATED ORGANIZATION, HIGH TECH HIGH. THESE FACILITIES ARE MADE AVAILABLE TO OVER 5,200 PUBLIC SCHOOL STUDENTS. HTH LEARNING COLLECTS RENTS FROM EACH OF THE SCHOOLS THAT USE THESE FACILITIES AND, GRANTS FUNDING BACK TO THE SCHOOLS FROM THE RENT PROCEEDS ALLOWING THE SCHOOLS TO REINVEST THOSE DOLLARS DIRECTLY INTO THE CLASSROOM. 3150415 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X ROBERTA NORRIS CFO 6198145084 2861 WOMBLE ROAD SAN DIEGO CA 92106 GARY JACOBS CHAIR 2.00 8.00 X X 0 0 0 JOHN CAHALIN SECRETARY/TREASURER 2.00 5.00 X X 0 0 0 JIM MAY CEO 2.00 2.00 X X 0 0 0 ROBERTA NORRIS CFO 1.00 55.00 X 0 0 0 PATRICK FROST GENERAL COUNSEL 1.00 42.00 X 0 257730 69212 JACKIE CHEN FORMER CFO 1.00 55.00 X 0 201473 41246 0 459203 110458 0 1 1 0 0 RENTAL INCOME 532000 6278716 6278716 6278716 201436 201436 OTHER INCOME 900099 27403 27403 27403 6507555 6278716 0 228839 262457 262457 50004 50004 7453 7453 116599 102948 13651 3017548 2785010 232538 4788031 4788031 39152 39152 8281244 3150415 5130829 0 3557711 5406735 2042185 1977162 4385945 4145157 162251824 56252540 110787315 105999284 5001193 3462473 17526269 18495847 143300618 139486658 681437 686639 89571752 87517554 90253189 88204193 X 53047429 51282465 53047429 51282465 143300618 139486658 -1773689 8725 0 X 0 1 X 1 0 X X 1 HIGH TECH HIGH 330866664 2 1 262457 0 1 262457 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE ORGANIZATION IS DIRECTLY MANAGED BY ITS SUPPORTED ORGANZIATION, HIGH TECH HIGH. THE CFO OF HIGH TECH HIGH SERVES AS AN OFFICER OF HTH LEARNING AND OVERSEE MANAGEMENT OF ALL OPERATIONS AND FINANCIAL TRANSACTIONS. 25588315 25588315 134895033 55412887 79482146 1768476 839653 928823 105999284 CONSTRUCTION IN PROGRESS 887820 DUE FROM RELATED ENTITIES 17608027 18495847 X 6516280 8725 8725 6507555 0 6507555 8281244 0 8281244 0 8281244 PART X, LINE 2: IT IS MANAGEMENT'S BELIEVE THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. 1 HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 501(C)(3) 262457 0 SUPPORT HTH SCHOOLS 1 PART I, LINE 2: THE CFO REVIEWS THE CONDITIONS OF THE GRANT TO DETERMINE IF THE FUNDS SHOULD BE RESTRICTED. IF THE DONOR HAS INDICATED THAT THE FUNDS MUST BE DIRECTED TO A PARTICULAR PURPOSE, A RESOURCE CODE IS ASSIGNED TO ALLOW ALL FINANCIAL ACTIVITY RELATED TO THE FUNDS TO BE TRACKED IN THE ACCOUNTING SYSTEM. QUARTERLY, THE CFO REVIEWS THE REPORTED USE OF THE GRANT FUNDS TO DETERMINE IF ANY EXPENSES ARE INCONSISTENT WITH THE GRANT'S PURPOSE. A JOURNAL ENTRY IS PREPARED TO REASSIGN ANY MISAPPROPRIATED EXPENSES TO AN APPROPRIATE RESOURCE. 0 0 0 0 0 0 0 0 0 PATRICK FROST GENERAL COUNSEL 0 257730 0 0 0 0 0 62216 0 6996 0 326942 0 0 JACKIE CHEN FORMER CFO 0 201473 0 0 0 0 0 31740 0 9506 0 242719 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, HIGH TECH HIGH, USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS COMPENSATION STUDY. THE BOARD ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT. A CA SCHOOL FINANCE AUTH 680280917 13059TEF2 2017-06-21 22283500 SERIES 2017 - HTHCV & HTHMA 0 0 0 B CA SCHOOL FINANCE AUTH 680280917 2020-07-01 71225000 SERIES 2020 0 0 0 A 1795000 22835000 22047375 787625 2018 1 1 1 1 B 4747446 71225000 1000000 65141406 4083594 2022 0 1 1 1 A 0 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 1 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ORGANIZATION'S 990 REPORT, A DRAFT COPY OF THE REPORT WILL BE CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THE BOARD MEMBERS WILL RECEIVE ALL SCHEDULES AND ATTACHMENTS WITH THE EXCEPTION OF SCHEDULE B WHERE THE NAMES AND ADDRESSES OF INDIVIDUAL DONORS ARE REDACTED PER BOARD'S REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. EACH MEMBER IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE STATING ANY POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF HIGH TECH HIGH HAS ESTABLISHED SPECIFIC POLICIES AND PROCEDURES RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES EMPLOYED BY THE ORGANIZATION. PER THE POLICY, BEFORE MAKING A CHANGE IN PAY, THE BOARD SOLICITS A STUDY FROM AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD'S COMPENSATION COMMITTEE MAKES A RECOMMENDATION AFTER REVIEW OF THE STUDY AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONSULTANT'S ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HTH LEARNING FACILITIES LLC 2861 WOMBLE RD SAN DIEGO CA 92106 912162731 PROPERTY HOLDING CA HTH LEARNING HIGH TECH HIGH 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866664 OPERATE SCHOOLS CA 501(C)(3) LINE 2 1 HIGH TECH HIGH FOUNDATION 2861 WOMBLE ROAD SAN DIEGO CA 92106 330866869 SUPPORT HTH SCHOOLS CA 501(C)(3) LINE 12A, I HIGH TECH HIGH 1 HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION 2861 WOMBLE ROAD SAN DIEGO CA 92106 270716971 OPERATE SCHOOL CA 501(C)(3) LINE 2 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 HIGH TECH HIGH A 6308146 LEASE PAYMENTS HIGH TECH HIGH B 262457 GRANTS