2020-06-18T16:20:50-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 274855978 EL CAMINO REAL ALLIANCE ELCA 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 DAVID HUSSEY EXECUTIVE DIRECTOR 8185957500 2020-06-17 1 WADE MCMULLEN P00541671 6268577300 2020-06-16 67.137.57.251 2020-06-17 10:55:03 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2A95AE461968A77262D5CECCACD26EF8B8D2F456 2018 2021-01-29 14:40:06Z DAVID HUSSEY 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 40887313 0 X ECRCHS.NET X 2010 CA OPERATION OF CHARTER SCHOOLS 8 8 371 22 0 0 36472697 38529523 1812127 1992589 83404 49481 242702 315720 38610930 40887313 0 0 0 0 29132289 27813651 0 0 0 10790470 12279824 39922759 40093475 -1311829 793838 23729797 23545860 11762847 15823198 11966950 7722662 TO EDUCATE OUR DIVERSE STUDENT BODY BY DEVELOPING STUDENTS' TALENTS AND SKILLS SO THEY WILL SUCCEED IN A CHANGING WORLD, VALUE AND RESPECT THEMSELVES AND OTHERS, AND MAKE A POSITIVE CONTRIBUTION TO OUR GLOBAL SOCIETY. 0 0 36459373 1992589 EL CAMINO REAL CHARTER HIGH SCHOOL OPERATES TO PROVIDE EDUCATION TO APPROXIMATELY 3,300 STUDENTS IN GRADES 9-12. 36459373 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 371 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X CINDY FRANTZ 2132926620 811 WILSHIRE BOULEVARD STE 1420 LOS ANGELES CA 90017 SCOTT SILVERSTEIN CHAIR 1.00 X X 0 0 0 DARIN RYBURN VICE CHAIR 1.00 X X 0 0 0 BEATRIZ CHEN SECRETARY 1.00 X X 0 0 0 STEVEN KOFAHL MEMBER 1.00 X 0 0 0 DR JEFF DAVIS MEMBER 1.00 X 0 0 0 KENNETH LEE MEMBER 1.00 X 0 0 0 GREGORY BASILE MEMBER 1.00 X 0 0 0 BRIAN ARCHIBALD MEMBER 1.00 X 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 40.00 X 207750 0 56387 ALAN DARBY CHIEF BUSINESS OFFICER 40.00 X 171150 0 34408 LISA RING ASSISTANT PRINCIPAL 40.00 X 156403 0 39407 MINITA CLARK ASSISTANT PRINCIPAL 40.00 X 143833 0 36855 JASON CAMP ASSISTANT PRINCIPAL 40.00 X 129742 0 34941 DANIEL CHANG CHIEF COMPLIANCE OFFICER 40.00 X 132797 0 44219 DEAN BENNETT ASSISTANT PRINCIPAL 40.00 X 139687 0 37218 1081362 0 283435 56 0 1 0 MICHELLE BAHY (PIECE OF MIND CARE SERVIC 6520 PLATT AVE 189 WEST HILLS CA 91307 SPECIAL ED SERVICES 469831 SAMUEL VILLALOBOS 14853 HAGAR ST MISSION HILLS CA 91345 GENERAL LABOR & CONSTRUCTION 150416 RIGOBERTO SANCHEZ 7761 WHITE OAK AVE RESEDA CA 91335 ELECTRICAL CONTRACTORS 142041 0 38529523 38529523 INTERNATIONAL PROGRAM REVENUE 900099 1992589 1992589 1992589 49481 49481 FOOD SERVICE SALES 900099 251649 251649 OTHER REVENUE 900099 64071 64071 315720 40887313 1992589 0 365201 496476 496476 18830405 18503709 326696 4247218 4161351 85867 3728940 3675984 52956 510612 501652 8960 323386 323386 376854 376854 211850 63555 148295 12307 12307 3199916 2626303 573613 50605 50605 299594 230419 69175 83758 83758 1983964 1474425 509539 120459 120459 538676 538676 170235 170235 OTHER 4030480 3422702 607778 INSTRUCTIONAL MATERIALS 877740 877740 40093475 36459373 3634102 0 8370980 5071239 7122160 6784047 1291003 3613467 70429 902845 9061117 1886855 6875225 7174262 23729797 23545860 2056737 2721530 710460 404954 8995650 12696714 11762847 15823198 X 11901975 7722662 64975 0 11966950 7722662 23729797 23545860 X 793838 145634 -5183760 X X 0 1 X 1 1 1 X 2019964 2019964 3559839 284898 3274941 1786367 428266 1358101 1691747 1173691 518056 3200 3200 7174262 RETIREMENT OBLIGATIONS 12696714 12696714 X 41020640 145634 145634 40875006 12307 12307 40887313 40081168 0 40081168 12307 12307 40093475 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 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 PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS ON ITS WESBITE. SCHEDULE E, PART I, LINE 4 NA - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY THE STATE OF CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 207750 0 0 0 0 0 31930 0 24457 0 264137 0 0 0 ALAN DARBY CHIEF BUSINESS OFFICER 171150 0 0 0 0 0 19762 0 14646 0 205558 0 0 0 LISA RING ASSISTANT PRINCIPAL 156403 0 0 0 0 0 24041 0 15366 0 195810 0 0 0 MINITA CLARK ASSISTANT PRINCIPAL 143833 0 0 0 0 0 21982 0 14873 0 180688 0 0 0 JASON CAMP ASSISTANT PRINCIPAL 129742 0 0 0 0 0 20068 0 14873 0 164683 0 0 0 DANIEL CHANG CHIEF COMPLIANCE OFFICER 132797 0 0 0 0 0 19762 0 24457 0 177016 0 0 0 DEAN BENNETT ASSISTANT PRINCIPAL 139687 0 0 0 0 0 21360 0 15858 0 176905 0 0 0 PART I, LINE 3 THE BOARD REVIEWS COMPENSATION BY COMPARING SALARIES OF EXECUTIVE DIRECTORS (ED) IN SIMILAR SIZE SCHOOLS AFTER DISCUSSION, THE BOARD VOTES ON THE COMPENSATION AMOUNTS FOR THE ED. 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 BASED ON INFORMATION PROVIDED BY MANAGEMENT. 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 INVIDIUAL'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 DETERMINE 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 POLCY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE. FORM 990, PART XI, LINE 9: POST RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -5,183,760. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.