2023-04-28T14:50:11-05:00 2022-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2021-07-01 274855978 EL CAMINO REAL ALLIANCE ELCA 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 GREGORY WOOD CHIEF BUSINESS OFFICER 8185957500 2023-04-26 1 GREGORY WOOD 999009999 MARCY KEARNEY P01297358 6192708222 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID HUSSEY 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 50744300 0 X HTTPS://WWW.ECRCHS.NET/ X 2010 CA WE ENVISION A CHARTER SCHOOL COMMUNITY, HIGHLY REGARDED FOR ITS INNOVATIVE TEACHING METHODS. 7 7 335 0 0 0 48350749 44752492 267450 4957508 5039267 896758 119340 54494 53776806 50661252 0 0 0 0 31267135 32114747 0 0 0 8585351 12541563 39852486 44656310 13924320 6004942 34397207 38029902 14515386 11604587 19881821 26425315 THE MISSION OF ECR IS TO PREPARE OUR DIVERSE STUDENT BODY FOR THE NEXT PHASE OF THEIR EDUCATIONAL, PROFESSIONAL, AND PERSONAL JOURNEY THROUGH A RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM. 0 0 39589598 4972949 EL CAMINO REAL CHARTER HIGH SCHOOL OPERATES TO PROVIDE EDUCATION TO APPROXIMATELY 3,550 STUDENTS IN GRADES 9 TO 12. ECR HOPES TO INSPIRE THE DEVELOPMENT OF STUDENTS' UNIQUE TALENTS AND SKILLS, BUILDS CHARACTER, AND PROVIDES OPPORTUNITIES FOR CIVIC ENGAGEMENT AND REAL-WORLD EXPERIENCES THROUGH ITS RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM. 39589598 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 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 33 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X GREG WOOD CBO 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 BRAD WRIGHT CHAIR 1.00 X X 0 0 0 LINDA IBACH VICE CHAIR 1.00 X X 0 0 0 DANIELLE MALCONIAN SECRETARY 1.00 X X 0 0 0 ALEXANDRA RAMIREZ DIRECTOR 1.00 X 0 0 0 STEVE KOFAHL DIRECTOR 1.00 X 0 0 0 GREG SOLKOVITS DIRECTOR 1.00 X 0 0 0 DANIELA VARGAS DIRECTOR 1.00 X 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 40.00 X 227350 0 56664 GREGORY WOOD CHIEF BUSINESS OFFICER 40.00 X 179772 0 58820 MINITA CLARK ASSISTANT PRINCIPAL 40.00 X 150786 0 40518 JASON CAMP ASSISTANT PRINCIPAL 40.00 X 156112 0 41399 EMILIE LAREW ASSISTANT PRINCIPAL 40.00 X 152210 0 47570 DEAN BENNETT ASSISTANT PRINCIPAL 40.00 X 146800 0 39511 FERNANDO DELGADO CHIEF INFORMATION OFFICER 40.00 X 147333 0 39600 BILLY P RAMIREZ TEACHER 40.00 X 129224 0 41336 KAREN EVENS TEACHER 40.00 X 136796 0 41691 JUAN ALBA ASSISTANT PRINCIPAL 40.00 X 137295 0 42323 1563678 0 449432 84 0 1 0 PIECE OF MIND CARE SERVICES 6250 PLATT AVE 189 WEST HILLS CA 91307 SPECIAL ED SERVICES 810822 CHARTWELLS DIVISION SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 FOOD SERVICES 653131 SHI INTERNATIONAL CORPORATION 9171 TOWNE CENTRE DR SAN DIEGO CA 92122 INFORMATION TECHNOLOGY 479933 TEQLEASE INC 23801 CALABASAS RD 101 CALABASAS CA 91302 LEASE PAYMENTS ON DEVICES 435628 KELLY SERVICES INC 14724 VENTURA BLVD SUITE 710 SHERMAN OAKS CA 91403 SUBSTITUTES 370892 10 44752492 44752492 EDUCATIONAL SERVICES 611710 3032539 3032539 INTERNATIONAL STUDENT TUITION 611600 1409619 1409619 STUDENT ACTIVITIES 611710 442366 442366 STUDENT LUNCH SALES 722514 72984 72984 4957508 525306 525306 39053 0 39053 39053 39053 454500 83048 371452 371452 371452 OTHER REVENUE 611110 15441 15441 15441 50661252 4972949 0 935811 441465 122089 319376 21470971 19859239 1611732 5704026 5704026 3687871 3687871 810414 810414 336651 336651 48000 48000 4166291 3401120 765171 50469 50469 464740 216086 248654 2011906 1545106 466800 276008 265060 10948 28277 20980 7297 293021 219766 73255 340376 340376 BOOKS AND SUPPLIES 3422024 2934922 487102 SPED ENCROACHMENT 752450 752450 0 DISTRICT OVERSIGHT FEES 351350 0 351350 44656310 39589598 5066712 0 7005179 5468660 16779927 17904483 3321894 1550223 87739 67069 88812 67057 9294697 3062210 6363656 6232487 750000 6739923 34397207 38029902 2309749 2823315 758556 3037072 11447081 5744200 14515386 11604587 X 19881821 26425315 19881821 26425315 34397207 38029902 6004942 538552 0 X 0 1 X 1 1 1 X 2019964 2019964 3667231 535265 3131966 1883061 936006 947055 1724441 1590939 133502 6232487 ANNUITIES 780049 F TAXABLE BONDS 3996893 F EQUITY FUND STOCKS 1844123 F CASH SWEEP AND ACCRUED INCOME 118858 F 6739923 NET POSTEMPLOYMENT BENEFITS LIABILITY 5744200 5744200 X 51199804 538552 538552 50661252 0 50661252 44656310 0 44656310 0 44656310 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. X X X X X 0 0 0 0 0 0 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 227350 0 0 0 0 0 37592 0 19072 0 284014 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICER 179772 0 0 0 0 0 39199 0 19621 0 238592 0 0 0 EMILIE LAREW ASSISTANT PRINCIPAL 152210 0 0 0 0 0 25168 0 22402 0 199780 0 0 0 JASON CAMP ASSISTANT PRINCIPAL 156112 0 0 0 0 0 25813 0 15586 0 197511 0 0 0 MINITA CLARK ASSISTANT PRINCIPAL 150786 0 0 0 0 0 24932 0 15586 0 191304 0 0 0 FERNANDO DELGADO CHIEF INFORMATION OFFICER 147333 0 0 0 0 0 24362 0 15238 0 186933 0 0 0 DEAN BENNETT ASSISTANT PRINCIPAL 146800 0 0 0 0 0 24273 0 15238 0 186311 0 0 0 JUAN ALBA ASSISTANT PRINCIPAL 137295 0 0 0 0 0 22702 0 19621 0 179618 0 0 0 KAREN EVENS TEACHER 136796 0 0 0 0 0 22619 0 19072 0 178487 0 0 0 BILLY P RAMIREZ TEACHER 129224 0 0 0 0 0 21367 0 19969 0 170560 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE 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. 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 15A 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 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 OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE.