FURP.ORG / PUBLIC DATA EXPLORER

GRANADA HILLS CHARTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GRANADA HILLS CHARTER (EIN 05-0570400)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349304014
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T12:00:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILKINSON HADLEY KING & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1218 W DOUGLAS AVENUEAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050570400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANADA HILLS CHARTER HIGH SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EUGENE STRAUBInCareOfNm
Business Name ControlGRANBusinessNameControlTxt
Phone9193602361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110535 ZELZAH AVEAddressLine1Txt
CityGRANADA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE STRAUBPersonNm
Person TitleCBOPersonTitleTxt
Phone6194476700PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonP ROBERT WILKINSON CPAPreparerPersonNm
PTINP01414359PTIN
Phone6194476700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN BAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110535 ZELZAH AVENUEAddressLine1Txt
CityGRANADA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,987,283GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ghchs.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Activity Or MissionTO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee510TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,205,374PYContributionsGrantsAmt
CY Contributions Grants$41,532,949CYContributionsGrantsAmt
PY Program Service Revenue$692,243PYProgramServiceRevenueAmt
CY Program Service Revenue$1,824,716CYProgramServiceRevenueAmt
PY Investment Income$264,430PYInvestmentIncomeAmt
CY Investment Income$258,763CYInvestmentIncomeAmt
PY Other Revenue$298,139PYOtherRevenueAmt
CY Other Revenue$101,394CYOtherRevenueAmt
PY Total Revenue$39,460,186PYTotalRevenueAmt
CY Total Revenue$43,717,822CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,764,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,404,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,309,888PYOtherExpensesAmt
CY Other Expenses$11,650,824CYOtherExpensesAmt
PY Total Expenses$39,074,276PYTotalExpensesAmt
CY Total Expenses$44,055,564CYTotalExpensesAmt
PY Revenues Less Expenses$385,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$337,742CYRevenuesLessExpensesAmt
Total Assets BOY$28,041,132TotalAssetsBOYAmt
Total Assets EOY$30,248,486TotalAssetsEOYAmt
Total Liabilities BOY$10,622,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,167,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,418,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,080,655NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,929,116ExpenseAmt
DescA CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.Desc
Total Program Service Expenses$32,929,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee510EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEUGENE STRAUBPersonNm
Phone8183602361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110535 ZELZAH AVEAddressLine1Txt
CityGRANADA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91344ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES SALIN
CHAIR1.00.0Yes (X)$0$0$0
STEVE BOURGOUIN
MEMBER1.00.0Yes (X)$0$0$0
LORENE DIXON
MEMBER1.00.0Yes (X)$0$0$0
SONJA BROWN
MEMBER1.00.0Yes (X)$0$0$0
JODY DUNLAP
MEMBER1.00.0Yes (X)$0$0$0
JOAN LEWIS
MEMBER3.00.0Yes (X)$12,800$0$0
LEILA VICKERS
MEMBER1.00.0Yes (X)$0$0$0
BRIAN BAUER
EXECUTIVE DIRECTOR40.00.0$211,188$0$29,493Yes (X)
EUGENE STRAUB
CHIEF BUSINESS OFFICER40.00.0$26,270$0$6,137Yes (X)
KARLA DIAMOND
HUMAN RESOURCES MANAGER40.00.0$121,808$0$26,225Yes (X)
DILMIT SINGH
CHIEF ACADEMIC OFFICER40.00.0$150,792$0$26,064Yes (X)
JENNIFER AVANT EUSTICE
CHIEF OPERATING OFFICER40.00.0$141,435$0$28,443Yes (X)
ELISA PULIDO-RAGUS
TEACHER40.00.0$124,786$0$22,752Yes (X)
JULIA HOWELMAN
ADMIN. DIRECTOR INSTRUCTION40.00.0$146,045$0$24,555Yes (X)
JUDITH BAUMWIRT
ADMIN. DIRECTOR INSTRUCTION40.00.0$132,720$0$23,417Yes (X)
WALTER WALLACE
CHIEF BUSINESS OFFICER40.00.0$158,853$0$30,525Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,226,697TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$217,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonWLC ARCHITECTS INCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18163 ROCHESTER AVE SUITE 100AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Compensation$568,113CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$40,712,133GovernmentGrantsAmt
All Other Contributions$820,816AllOtherContributionsAmt
Total Contributions$41,532,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE SALES$681,787$681,787
STUDENT STORE SALES$419,431$419,431
YEARBOOK SALES$142,538$142,538
EVENT ADMISSION$475,538$475,538
STUDENT FEES$105,422$105,422
FieldValueIRS element (for citing)
Total Program Service Revenue$1,824,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,763TotalRevenueColumnAmt
Exclusion$258,763ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$370,855RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$269,461RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,394RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,394TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,717,822TotalRevenueColumnAmt
Related Or Exempt Func Income$1,824,716RelatedOrExemptFuncIncomeAmt
Exclusion$258,763ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,308,481TotalAmt
Program Services$1,125,294ProgramServicesAmt
Management And General$183,187ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,645,295TotalAmt
Program Services$20,334,953ProgramServicesAmt
Management And General$3,310,342ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,256,238TotalAmt
Program Services$1,895,240ProgramServicesAmt
Management And General$360,998ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,414,595TotalAmt
Program Services$3,619,968ProgramServicesAmt
Management And General$794,627ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$780,131TotalAmt
Program Services$639,707ProgramServicesAmt
Management And General$140,424ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,176TotalAmt
Program Services$39,198ProgramServicesAmt
Management And General$105,978ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,396TotalAmt
Program Services$169,010ProgramServicesAmt
Management And General$122,386ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,007TotalAmt
Management And General$71,007ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$318,302TotalAmt
Program Services$50,928ProgramServicesAmt
Management And General$267,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$223,788TotalAmt
Program Services$33,568ProgramServicesAmt
Management And General$190,220ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,300TotalAmt
Management And General$221,300ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$320,715TotalAmt
Program Services$256,572ProgramServicesAmt
Management And General$64,143ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$216,515TotalAmt
Management And General$216,515ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$2,792,246$1,898,727$893,519
FOOD FOR SERVICE$819,408$794,825$24,583
CONTRACTED SERVICES$1,977,841$1,028,477$949,364
TRANSFER TO DISTRICT$1,487,182$639,488$847,694

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,765,948TotalAmt
Program Services$403,161ProgramServicesAmt
Management And General$2,362,787ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,055,564TotalAmt
Program Services$32,929,116ProgramServicesAmt
Management And General$11,126,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,579,958BOYAmt
EOY$13,787,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,647,368BOYAmt
EOY$1,665,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,751,556BOYAmt
EOY$972,472EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$113,995BOYAmt
EOY$119,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,986BOYAmt
EOY$55,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,121,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,473,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,881,269BOYAmt
EOY$13,648,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,041,132BOYAmt
EOY$30,248,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,559,140BOYAmt
EOY$4,167,831EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,595BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,000,000BOYAmt
EOY$5,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,622,735BOYAmt
EOY$13,167,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,582,281BOYAmt
EOY$16,986,810EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,116BOYAmt
EOY$93,845EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,418,397BOYAmt
EOY$17,080,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,041,132BOYAmt
EOY$30,248,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$337,742ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,102,402OtherCostOrOtherBasisAmt
Book Value$6,102,402BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,539,510OtherCostOrOtherBasisAmt
Depreciation$1,290,500DepreciationAmt
Book Value$4,249,010BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,256,968OtherCostOrOtherBasisAmt
Depreciation$285,618DepreciationAmt
Book Value$1,971,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,202,690OtherCostOrOtherBasisAmt
Depreciation$897,228DepreciationAmt
Book Value$305,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,019,921OtherCostOrOtherBasisAmt
Book Value$1,019,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,648,145TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$43,987,283TotalRevEtcAuditedFinclStmtAmt
Other Revenue$269,461OtherRevenueAmt
Revenue Not Reported$269,461RevenueNotReportedAmt
Revenue Subtotal$43,717,822RevenueSubtotalAmt
Total Revenue Per Form990$43,717,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,325,024TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$269,461OtherExpensesIncludedAmt
Expenses Not Reported$269,461ExpensesNotReportedAmt
Expenses Subtotal$44,055,563ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,055,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH D, PART XII, LINE 4BDUE TO ROUNDING, EXPENSES PER THE RETURN ARE $1 GREATER THAN EXPENSES PER THE AUDIT REPORT.
SCH D, PART XI, LINE 2D & SCH D, PART XII, LINE 2DTHE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSES ARE A DIRECT RESULT OF THE FOLLOWING: RENTAL INCOME EXPENSE OF $269,461 (FORM 990, PART VIII, LINE 6B)

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PUBLICIZED RACIAL NONDISCRIMINATORYGRANADA HILLS CHARTER HIGH SCHOOL IS A CONVERSION HIGH SCHOOL THAT CONTINUES TO SERVE THE RESIDENTIAL BOUNDARIES ESTABLISHED FOR THE SCHOOL BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. OPEN ENROLLMENT APPLICATIONS ARE AVAILABLE TO NON-RESIDENT STUDENTS AND INCLUDE APPLICABLE NON-DISCRIMINATORY POLICY DECLARATIONS.
FINANCIAL ASSISTANCE FROM GOVERNMENT AGENCIESTHE ORGANIZATION RECEIVES FUNDS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, LOS ANGELES COUNTY OFFICE OF EDUCATION, AND US DEPARTMENT OF EDUCATION TO FUND THE CHARTER SCHOOL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN BAUER
EXECUTIVE DIRECTOR$211,188$0$0$0$0$0$17,313$0$12,180$0$240,681$0$0$0
DILMIT SINGH
CHIEF ACADEMIC OFFICER$150,792$0$0$0$0$0$12,780$0$13,284$0$176,856$0$0$0
JENNIFER AVANT EUSTICE
CHIEF OPERATING OFFICER$141,435$0$0$0$0$0$16,263$0$12,180$0$169,878$0$0$0
WALTER WALLACE
CHIEF BUSINESS OFFICER$158,853$0$0$0$0$0$18,345$0$12,180$0$189,378$0$0$0
JULIA HOWELMAN
ADMIN. DIRECTOR INSTRUCTION$146,045$0$0$0$0$0$12,375$0$12,180$0$170,600$0$0$0
JUDITH BAUMWIRT
ADMIN. DIRECTOR INSTRUCTION$132,720$0$0$0$0$0$11,237$0$12,180$0$156,137$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCESS TO REVIEW FORM 990THE 2014 FORM 990 WAS REVIEWED BY THE GOVERNING BOARD AT THE MAY 9, 2016 REGULAR MEETING PRIOR TO SUBMISSION TO THE IRS.
HOW THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICYGRANADA HILLS CHARTER HIGH SCHOOL REQUIRES ALL OFFICERS, KEY EMPLOYEES, TRUSTEES AND SELECT STAFF TO COMPLETE THE FORM 700 ANNUAL STATEMENT OF ECONOMIC INTEREST AS ADMINISTERED BY THE FAIR POLITICAL PRATICES COMMISSION. THE SUBMITTED FORMS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE SCHOOL'S AUTHORIZER, THE LOS ANGELES UNIFIED SCHOOL DISTRICT. IN ADDITION, ALL BOARD MEMBERS COMPLETE AN ONLINE PROGRAM ENTITLED "ETHICS ORIENTATION FOR STATE OFFICIALS".
PROCESS IN DETERMINING COMPENSATIONTHE GOVERNING BOARD REVIEWS SALARIES AND OTHER CONTRACT SPECIFICS FOR THE POSITION OF EXECUTIVE DIRECTOR AT A NUMBER OF NON-PROFIT ORGANIZATIONS INCLUDING CHARTER SCHOOLS AND SCHOOL DISTRICTS ACROSS CALIFORNIA. THE 2014-15 CONTRACT AND AMOUNT OF COMPENSATION PAID WAS DETERMINED IN THE SPRING OF 2014 BY THE GHCHS GOVERNING BOARD FOLLOWING REVIEW OF, AND APPROVAL FOR, A COMPENSATION COMPARABILITY STUDY. DURING ITS EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE GOVERNING BOARD REVIEWS AND RENEWS THE EXECUTIVE DIRECTOR'S CONTRACT. CONTEMPORANEOUS DOCUMENTATION IS MAINTED IN THE PERSONNEL FILES OF THE SCHOOL. ALL OTHER OFFICERS, SENIOR STAFF MEMBERS AND OTHER EMPLOYEES ARE PAID BASED ON APPROVED SALARY TABLES.
FORM 990, PART VII LINE 1A (16) COMPENSATION OF OFFICERSWALTER WALLACE, FORMER CHIEF BUSINESS OFFICIAL, RETIRED DURING THE 2014-15 FISCAL SCHOOL YEAR AND WAS SUPERSEDED BY EUGENE STRAUB, CURRENT CHIEF BUSINESS OFFICIAL, AS OF JUNE 30, 2015.