2016-05-13T12:00:38-05:00 2015-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2014-07-01 050570400 GRANADA HILLS CHARTER HIGH SCHOOL % EUGENE STRAUB GRAN 9193602361 10535 ZELZAH AVE GRANADA HILLS CA 91344 EUGENE STRAUB CBO 6194476700 2016-05-11 true P ROBERT WILKINSON CPA P01414359 6194476700 2014 2016-08-17 19:52:53Z BRIAN BAUER 10535 ZELZAH AVENUE GRANADA HILLS CA 91344 43987283 false X www.ghchs.com X 2010 TO 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 7 6 510 100 0 38205374 41532949 692243 1824716 264430 258763 298139 101394 39460186 43717822 0 0 0 0 28764388 32404740 0 0 0 10309888 11650824 39074276 44055564 385910 -337742 28041132 30248486 10622735 13167831 17418397 17080655 TO 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. false false 32929116 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 32929116 true true false false false false false false false true false false false false 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 39 0 true 510 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X X EUGENE STRAUB 8183602361 10535 ZELZAH AVE GRANADA HILLS CA 91344 JAMES SALIN CHAIR 1.0 0.0 X 0 0 0 STEVE BOURGOUIN MEMBER 1.0 0.0 X 0 0 0 LORENE DIXON MEMBER 1.0 0.0 X 0 0 0 SONJA BROWN MEMBER 1.0 0.0 X 0 0 0 JODY DUNLAP MEMBER 1.0 0.0 X 0 0 0 JOAN LEWIS MEMBER 3.0 0.0 X 12800 0 0 LEILA VICKERS MEMBER 1.0 0.0 X 0 0 0 BRIAN BAUER EXECUTIVE DIRECTOR 40.0 0.0 X 211188 0 29493 EUGENE STRAUB CHIEF BUSINESS OFFICER 40.0 0.0 X 26270 0 6137 KARLA DIAMOND HUMAN RESOURCES MANAGER 40.0 0.0 X 121808 0 26225 DILMIT SINGH CHIEF ACADEMIC OFFICER 40.0 0.0 X 150792 0 26064 JENNIFER AVANT EUSTICE CHIEF OPERATING OFFICER 40.0 0.0 X 141435 0 28443 ELISA PULIDO-RAGUS TEACHER 40.0 0.0 X 124786 0 22752 JULIA HOWELMAN ADMIN. DIRECTOR INSTRUCTION 40.0 0.0 X 146045 0 24555 JUDITH BAUMWIRT ADMIN. DIRECTOR INSTRUCTION 40.0 0.0 X 132720 0 23417 WALTER WALLACE CHIEF BUSINESS OFFICER 40.0 0.0 X 158853 0 30525 1226697 0 217611 8 true true false WLC ARCHITECTS INC 8163 ROCHESTER AVE SUITE 100 RANCHO CUCAMONGA CA 91730 568113 1 40712133 820816 41532949 FOOD SERVICE SALES 681787 681787 STUDENT STORE SALES 419431 419431 YEARBOOK SALES 142538 142538 EVENT ADMISSION 475538 475538 STUDENT FEES 105422 105422 1824716 258763 258763 0 0 370855 269461 101394 0 101394 0 0 0 0 0 43717822 1824716 258763 0 0 0 0 1308481 1125294 183187 0 0 23645295 20334953 3310342 2256238 1895240 360998 4414595 3619968 794627 780131 639707 140424 0 0 145176 39198 105978 0 0 0 291396 169010 122386 0 0 71007 71007 0 318302 50928 267374 223788 33568 190220 0 0 221300 221300 0 320715 256572 64143 216515 216515 BOOKS AND SUPPLIES 2792246 1898727 893519 FOOD FOR SERVICE 819408 794825 24583 CONTRACTED SERVICES 1977841 1028477 949364 TRANSFER TO DISTRICT 1487182 639488 847694 2765948 403161 2362787 44055564 32929116 11126448 0 9579958 13787256 1647368 1665690 0 0 3751556 972472 0 0 0 0 0 0 113995 119720 66986 55203 16121491 2473346 12881269 13648145 0 0 0 0 0 0 0 0 0 0 28041132 30248486 5559140 4167831 0 0 63595 0 0 0 0 0 0 0 5000000 5000000 0 4000000 0 0 10622735 13167831 X 16582281 16986810 836116 93845 0 0 17418397 17080655 28041132 30248486 -337742 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6102402 6102402 5539510 1290500 4249010 2256968 285618 1971350 1202690 897228 305462 1019921 1019921 13648145 43987283 269461 269461 43717822 43717822 44325024 269461 269461 44055563 1 1 44055564 SCH D, PART XII, LINE 4B DUE 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 2D THE 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) true true true true true true true false false false false false false false false true false true PUBLICIZED RACIAL NONDISCRIMINATORY GRANADA 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 AGENCIES THE 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. X X X X false false false false false false false false false BRIAN BAUER EXECUTIVE DIRECTOR 211188 0 0 0 0 0 17313 0 12180 0 240681 0 0 0 DILMIT SINGH CHIEF ACADEMIC OFFICER 150792 0 0 0 0 0 12780 0 13284 0 176856 0 0 0 JENNIFER AVANT EUSTICE CHIEF OPERATING OFFICER 141435 0 0 0 0 0 16263 0 12180 0 169878 0 0 0 WALTER WALLACE CHIEF BUSINESS OFFICER 158853 0 0 0 0 0 18345 0 12180 0 189378 0 0 0 JULIA HOWELMAN ADMIN. DIRECTOR INSTRUCTION 146045 0 0 0 0 0 12375 0 12180 0 170600 0 0 0 JUDITH BAUMWIRT ADMIN. DIRECTOR INSTRUCTION 132720 0 0 0 0 0 11237 0 12180 0 156137 0 0 0 PROCESS TO REVIEW FORM 990 THE 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 POLICY GRANADA 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 COMPENSATION THE 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 OFFICERS WALTER 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.