GRANADA HILLS CHARTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRANADA HILLS CHARTER (EIN 05-0570400)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349301579
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T08:15:00-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050570400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANADA HILLS CHARTER HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10535 ZELZAH AVE | AddressLine1 |
| City | GRANADA HILLS | City |
| State | CA | State |
| ZIP Code | 91344 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER WALLACE | PersonNm |
| Person Title | CHIEF BUSINESS OFFICER | PersonTitleTxt |
| Phone | 8183602361 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER WALLACE | PrincipalOfficerNm |
| Gross Receipts | $40,115,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHCHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A POSITIVE STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,857,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,205,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $759,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,705 | PYOtherRevenueAmt |
| CY Other Revenue | $298,139 | CYOtherRevenueAmt |
| PY Total Revenue | $37,060,336 | PYTotalRevenueAmt |
| CY Total Revenue | $39,460,186 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,902,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,764,388 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,344,840 | PYOtherExpensesAmt |
| CY Other Expenses | $10,309,888 | CYOtherExpensesAmt |
| PY Total Expenses | $36,247,333 | PYTotalExpensesAmt |
| CY Total Expenses | $39,074,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $813,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,071,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,041,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,039,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,622,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,032,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,418,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A POSITIVE STUDENT CENTERED ENVIRONMENT WHERE ALL STUDENTS 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,651,965 | ExpenseAmt |
| Revenue | $1,254,812 | RevenueAmt |
| Desc | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. | Desc |
| Total Program Service Expenses | $29,651,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 510 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE STRAUB | PersonNm |
| Phone | 8183602361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10535 ZELZAH AVE | AddressLine1 |
| City | GRANADA HILLS | City |
| State | CA | State |
| ZIP Code | 91344 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM SALIN | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| JESUS VACA | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| SONJA BROWN | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH HORWITZ | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| LEILA VICKERS | ||||||||
| TRUSTEE | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOAN LEWIS | ||||||||
| TRUSTEETEACHER | 20 | Yes (X) | $11,232 | $0 | $0 | |||
| NORM HOLLOWAY | ||||||||
| TRUSTEECOORDINATOR | 40 | Yes (X) | $98,064 | $0 | $21,707 | |||
| MARTY EISEN | ||||||||
| TRUSTEETEACHER | 38 | Yes (X) | $103,769 | $0 | $25,368 | |||
| BRIAN MANCINI | ||||||||
| TRUSTEEOFFICE ASST. | 40 | Yes (X) | $35,721 | $0 | $17,704 | |||
| BRIAN BAUER | ||||||||
| EXECUTIVE DIRECTORCEO | 40 | $185,000 | $0 | $28,880 | Yes (X) | Yes (X) | ||
| WALTER WALLACE | ||||||||
| CHIEF BUSINESS OFFICERTREASURER | 40 | $140,720 | $0 | $27,979 | Yes (X) | |||
| KARLA DIAMOND | ||||||||
| HR MANAGERSECRETARY | 40 | $108,942 | $0 | $26,082 | Yes (X) | |||
| JENNIFER EUSTICE | ||||||||
| CHIEF OPERATING OFFICER | 40 | $133,137 | $0 | $28,851 | Yes (X) | |||
| DILMIT SINGH | ||||||||
| CHIEF ACADEMIC OFFICER | 40 | $132,717 | $0 | $17,070 | Yes (X) | |||
| JULIA HOWELMAN | ||||||||
| DIRECTOR COUNSELING | 40 | $131,023 | $0 | $16,930 | Yes (X) | |||
| JUDITH BAUMWIRT | ||||||||
| DIRECTOR INSTRUCTION | 40 | $120,571 | $0 | $16,068 | Yes (X) | |||
| LORI ZARAGOZA | ||||||||
| DIRECTOR STUDENTS | 40 | $111,288 | $0 | $22,798 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,312,184 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $249,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| ACCELERATE EDUCATION | ||||||
| PO BOX 99790 | SEATTLE | WA | 98139 | ONLINE EDUCATION SVCS | $514,119 | |
| THE GARLAND COMPANY | ||||||
| 25162 NETWORK PL | CHICAGO | IL | 60673 | ROOFING CONTRACTOR | $501,395 | |
| A-1 CONCRETE CONSTRUCTION | ||||||
| 3100 BIG DALTON AVE | BALDWIN PARK | CA | 91706 | GENERAL BUILDING CONTRACTOR | $211,885 | SUITE 170-223 |
| COOL BUS INC | ||||||
| 5301 BALBOA AVE | ENCINO | CA | 91316 | TRANSPORTATION | $171,955 | UNIT H14 |
| CAL PACIFIC ROOFING | ||||||
| 2605 DOGWOOD LANE | CAMINO | CA | 95709 | ROOFING CONTRACTOR | $157,697 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $36,991,198 | GovernmentGrantsAmt |
| All Other Contributions | $1,214,176 | AllOtherContributionsAmt |
| Total Contributions | $38,205,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SERVICE SALES TO STUDENTS | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $692,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,430 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,843 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,782 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,061 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,061 | TotalRevenueColumnAmt |
| Exclusion | $76,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $560,962 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $338,884 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,078 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,460,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,178,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,061 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,448 | TotalAmt |
| Program Services | $201,833 | ProgramServicesAmt |
| Management And General | $481,615 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,471,951 | TotalAmt |
| Program Services | $18,961,474 | ProgramServicesAmt |
| Management And General | $2,510,477 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,259 | TotalAmt |
| Program Services | $1,602,839 | ProgramServicesAmt |
| Management And General | $307,420 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,877 | TotalAmt |
| Program Services | $3,095,784 | ProgramServicesAmt |
| Management And General | $698,093 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,853 | TotalAmt |
| Program Services | $738,360 | ProgramServicesAmt |
| Management And General | $166,493 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,446 | TotalAmt |
| Program Services | $34,779 | ProgramServicesAmt |
| Management And General | $79,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,724 | TotalAmt |
| Program Services | $1,129,687 | ProgramServicesAmt |
| Management And General | $785,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,443 | TotalAmt |
| Program Services | $1,662,546 | ProgramServicesAmt |
| Management And General | $860,897 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,404 | TotalAmt |
| Program Services | $557,788 | ProgramServicesAmt |
| Management And General | $387,616 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,191 | TotalAmt |
| Management And General | $1,639,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,853 | TotalAmt |
| Program Services | $134,733 | ProgramServicesAmt |
| Management And General | $104,120 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,127 | TotalAmt |
| Management And General | $240,127 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,785 | TotalAmt |
| Program Services | $171,252 | ProgramServicesAmt |
| Management And General | $68,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,619 | TotalAmt |
| Management And General | $223,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSFER TO AUTHORIZER | $1,445,994 | $616,247 | $829,747 |
| FOOD FOR FOOD SERVICE | $769,802 | $744,643 | $25,159 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,074,276 | TotalAmt |
| Program Services | $29,651,965 | ProgramServicesAmt |
| Management And General | $9,422,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,946 | BOYAmt |
| EOY | $8,793,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,214 | BOYAmt |
| EOY | $786,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,754,332 | BOYAmt |
| EOY | $3,751,556 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,503 | BOYAmt |
| EOY | $113,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,261 | BOYAmt |
| EOY | $66,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,033,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,152,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,982,842 | BOYAmt |
| EOY | $12,881,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,734 | BOYAmt |
| EOY | $1,647,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,071,832 | BOYAmt |
| EOY | $28,041,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,249 | BOYAmt |
| EOY | $5,559,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,369 | BOYAmt |
| EOY | $63,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,727 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,039,345 | BOYAmt |
| EOY | $10,622,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,233,081 | BOYAmt |
| EOY | $16,582,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,406 | BOYAmt |
| EOY | $836,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,032,487 | BOYAmt |
| EOY | $17,418,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,071,832 | BOYAmt |
| EOY | $28,041,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $385,910 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,643,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,433,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,857,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,205,374 | CurrentTaxYearAmt |
| Total | $144,139,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,643,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,433,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,857,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,205,374 | CurrentTaxYearAmt |
| Total | $144,139,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $144,139,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,430 | CurrentTaxYearAmt |
| Total | $658,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,797,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,333,050 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | .00995 | PublicSupportCY170Pct |
| Public Support CY509 | 0.0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0.0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,102,402 | InvestmentCostOrOtherBasisAmt |
| Book Value | $6,102,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $355,313 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $211,114 | DepreciationAmt |
| Book Value | $144,199 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,441,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,676 | DepreciationAmt |
| Book Value | $6,349,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,841 | DepreciationAmt |
| Book Value | $285,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,881,269 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,115,852 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $655,666 | OtherRevenueAmt |
| Revenue Not Reported | $655,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,460,186 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,460,186 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,729,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $655,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $655,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,074,276 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $39,074,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI - LINE 2D | COST OF GOODS SOLD (990 PT VIII LINE 10B) 338884 RENTAL INCOME EXPENSE (990 PART VIII LINE 6B) 316782 |
| PART XII - LINE 2D | COST OF GOODS SOLD (990 PART VIII LINE 10B) 339884 RENTAL INCOME EXPENSE (990 PART VIII LINE 6B) 316782 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRIAN BAUER | |||
| $185,000 | $15,263 | $13,617 | $213,880 |
| WALTER WALLACE | |||
| $140,720 | $16,102 | $11,877 | $168,699 |
| JENNIFER EUSTICE | |||
| $133,137 | $15,234 | $13,617 | $161,988 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990PART VI SEC B LINE 11B | A REVIEW OF THE DRAFT COPY WAS CONDUCTED AT THE FEBRUARY 2 2015 REGULAR BOARD MEETING PRIOR TO SUBMISSION OF THE SIGNED FORMS TO THE IRS. |
| 990 PART VI SECTION B LINE 12C | GRANADA HILLS CHARTER HIGH SCHOOL REQUIRES ALL OFFICERS KEY EMPLOYEES TRUSTEES AND SELECT STAFF TO COMPLETE FORM 700 ANNUAL STATEMENT OF ECONOMIC INTEREST ADMINISTERED BY THE FAIR POLITICAL PRACTICES COMMISSION. THE SUBMITTED FORMS ARE REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTORCEO PRIOR TO BEING FILED WITH THE SCHOOL'S AUTHORIZER THE LOS ANGELES UNIFIED SCHOOL DISTRICT. IN ADDITION ALL TRUSTEES OF THE GOVERNING BOARD COMPLETE THE ETHICS ORIENTATIONS FOR STATE OFFICIALS AN ONLINE EDUCATION PROGRAM. |
| 990 PART VI SECTION B LINE 15 | PRIOR TO THE 2007-08 SCHOOL YEAR THE GOVERNING BOARD REVIEWED SALARIES PAID 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 CURRENT (2013-14) CONTRACT AND AMOUNT OF COMPENSATION PAID REMAINED THE SAME UNTIL A RETROACTIVE PAY INCREASE WAS APPROVED BY THE GOVERNING BOARD FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AT THE END OF THE 2013-14 FISCAL YEAR. EVERY SPRING DURING ITS EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE THE GOVERNING BOARD REVIEWS AND RENEWS THE EXECUTIVE DIRECTOR'S CONTRACT. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED IN THE PERSONNEL FILES OF THE SCHOOL. ALL OF THE OTHER OFFICERS SENIOR STAFF MEMBERS AND OTHER EMPLOYEES OF THE SCHOOL ARE PAID BASED ON APPROVED SALARY |
| 990 PART VI SECTION C LINE 19 | THE ORGANIZATION DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND ON THE SCHOOL'S WEB SITE - WWW.GHCHS.COM - IN THE GOVERNING BOARD MEETING AGENDAS AND MINUTES OR UPON REQUEST AT THE OFFICES OF THE EXECUTIVE DIRECTOER HUMAN RESOURCES MANAGER AND CHIEF BUSINESS OFFICER. |