GRANADA HILLS CHARTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRANADA HILLS CHARTER (EIN 05-0570400)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349309710
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T14:06:00-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050570400 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANADA HILLS CHARTER HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 8183602361 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN BAUER | Name |
| Title | EXEC DIR | Title |
| Phone | 8183602361 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANADA HILLS CHARTER HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN BAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10535 ZELZAH AVE | AddressLine1 |
| City | GRANADA HILLS | City |
| State | CA | State |
| ZIP Code | 91344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37201740 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GHCHS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A POSITIVE STUDENT-CENTERED ENVIRONMENT IN WHICH ALL STUDENTS WILL DEVELOP ACADEMIC SKILLS PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND PRODUCTIVE RESPONSIBLE CITIZENS IN A DIVERSE SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34433505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35857381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 767016 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 759197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 261053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101318 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35328182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37060336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26893549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26902493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9661591 | OtherExpensePriorYear |
| Other Expenses Current Year | 9344840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36555140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36247333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1226958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 813003 | RevenuesLessExpensesCY |
| Total Assets BOY | 24343206 | TotalAssetsBOY |
| Total Assets EOY | 29071832 | TotalAssetsEOY |
| Total Liabilities BOY | 7932615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12039345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16410591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17032487 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A POSITIVE STUDENT CENTERED ENVIRONMENT IN WHICH ALL STUDENTS WILL DEVELOP ACADEMIC SKILLS PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27214417 | Expense |
| Revenue | 1202955 | Revenue |
| Description | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. | Description |
| Total Program Service Expense | 27214417 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WALTER WALLACE | NamePerson |
| Telephone Number | 8183602361 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JIM SALIN | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| JESUS VACA | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| JOAN LEWIS | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| SONJA BROWN | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| KENNETH HORWITZ | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| LEILA VICKERS | |||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | ||||
| NORM HOLLOWAY | |||||||||
| TRUSTEE AND ACTIVITIESATHLETIC PROGRAMS COORDINATOR | 40 | X | 89044 | 0 | 19146 | ||||
| MARTY EISEN | |||||||||
| TRUSTEE AND TEACHER | 38 | X | 103485 | 0 | 20418 | ||||
| BRIAN MANCINI | |||||||||
| TRUSTEE AND OFFICE ASSISTANT | 40 | X | 33783 | 0 | 16598 | ||||
| BRIAN BAUER | |||||||||
| EXECUTIVE DIRECTOR (PRESIDENT) | 40 | 203429 | 0 | 27180 | X | X | |||
| WALTER WALLACE | |||||||||
| CHIEF BUSINESS OFFICER (CHIEF FINANCIAL OFFICER) | 40 | 146309 | 0 | 27900 | X | ||||
| KARLA DIAMOND | |||||||||
| HUMAN RESOURCES MANAGER (SECRETARY) | 40 | 109355 | 0 | 23902 | X | ||||
| JENNIFER EUSTICE | |||||||||
| CHIEF OPERATING OFFICER | 40 | 132051 | 0 | 26422 | X | ||||
| DILMIT SINGH | |||||||||
| CHIEF ACADEMIC OFFICER | 40 | 131564 | 0 | 23745 | X | ||||
| JULIA HOWELMAN | |||||||||
| DIRECTOR COUNSELING & SPECIAL EDUCATION | 40 | 130563 | 0 | 22578 | X | ||||
| JUDIE BAUMWIRT | |||||||||
| ADMINISTRATIVE DIRECTOR INSTRUCTION | 40 | 117598 | 0 | 21502 | X | ||||
| ELISA PULIDO-RAGUS | |||||||||
| TEACHER | 38 | 116542 | 0 | 21473 | X | ||||
| MARLENE HOFFMAN | |||||||||
| FORMER TRUSTEE | 40 | X | 55829 | 0 | 17353 | X | |||
| STEVE OVERTON | |||||||||
| FORMER TRUSTEE | 38 | X | 88044 | 0 | 19144 | X | |||
| CHRIS DAVIS | |||||||||
| DIRECTOR ATHLETICS AND ACTIVITIES | 40 | 119847 | 0 | 21687 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1577443 | TotalReportableCompFromOrg |
| Total Other Compensation | 309048 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| HELLAS CONSTRUCTION | ||||||
| 12710 RESEARCH BLVD | SUITE 240 | AUSTIN | TX | 78759 | ATHLETIC FIELD CONSTRUCTION | 803885 |
| ACCELERATE EDUCATION INC | ||||||
| POBOX 99790 | SEATTLE | WA | 98139 | EDUCATION SERVICES | 433192 | |
| COOL BUS INC | ||||||
| 5301 BALBOA BLVD | UNIT H14 | ENCINO | CA | 91316 | STUDENT TRANSPORTATION | 206930 |
| REVOLUTION PREP | ||||||
| 1337 3RD STREET | SANTA MONICA | CA | 90401 | EDUCATION SERVICES | 162500 | |
| COMMERCIAL ROOFING SYSTEMS | ||||||
| 11735 GOLDRING RD | ARCADIA | CA | 91006 | ROOFING REPAIR | 148990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 34728144 | GovernmentGrants |
| All Other Contributions | 1129237 | AllOtherContributions |
| Total Contributions | 35857381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD SERVICE SALES TO STUDENTS | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 759197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 759197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 759197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 324109 | GrossSalesOfInventory |
| Cost Of Goods Sold | 141404 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182705 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37060336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1202955 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859258 | Total |
| Program Services | 301682 | ProgramServices |
| Management And General | 557576 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19825788 | Total |
| Program Services | 14869341 | ProgramServices |
| Management And General | 4956447 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1724091 | Total |
| Program Services | 1189623 | ProgramServices |
| Management And General | 534468 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3666534 | Total |
| Program Services | 2933227 | ProgramServices |
| Management And General | 733307 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826822 | Total |
| Program Services | 661458 | ProgramServices |
| Management And General | 165364 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89498 | Total |
| Program Services | 71598 | ProgramServices |
| Management And General | 17900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20390 | Total |
| Program Services | 16312 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823910 | Total |
| Program Services | 1459128 | ProgramServices |
| Management And General | 364782 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543471 | Total |
| Program Services | 2034776 | ProgramServices |
| Management And General | 508695 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573353 | Total |
| Program Services | 458682 | ProgramServices |
| Management And General | 114671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820203 | Total |
| Program Services | 1456163 | ProgramServices |
| Management And General | 364040 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246959 | Total |
| Program Services | 197567 | ProgramServices |
| Management And General | 49392 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270981 | Total |
| Management And General | 270981 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342993 | Total |
| Program Services | 274394 | ProgramServices |
| Management And General | 68599 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TO AUTHORIZER - OVERSIGHT AND FAIR SHARE | 887722 | 710178 | 177544 |
| FOOD FOR FOOD SERVICE SALES | 725360 | 580288 | 145072 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36247333 | Total |
| Program Services | 27214417 | ProgramServices |
| Management And General | 9032916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319626 | BOY |
| EOY | 1483946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7119695 | BOY |
| EOY | 1384214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8234981 | BOY |
| EOY | 11754332 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152917 | BOY |
| EOY | 135503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66986 | BOY |
| EOY | 120261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14793927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1811085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6761976 | BOY |
| EOY | 12982842 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679755 | BOY |
| EOY | 1210734 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7270 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24343206 | BOY |
| EOY | 29071832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877164 | BOY |
| EOY | 2619249 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55451 | BOY |
| EOY | 23369 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4396727 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932615 | BOY |
| EOY | 12039345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15773745 | BOY |
| EOY | 16233081 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636846 | BOY |
| EOY | 799406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16410591 | BOY |
| EOY | 17032487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24343206 | BOY |
| EOY | 29071832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 813003 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -191107 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35643054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34433505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35857381 | CurrentTaxYear |
| Total | 105933940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35643054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34433505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35857381 | CurrentTaxYear |
| Total | 105933940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 105933940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 106430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261083 | CurrentTaxYear |
| Total | 393856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106327796 | TotalSupport |
| Gross Receipts From Admissions Etc | 2418729 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | .00996 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6102402 | InvestmentCostOrOtherBasis |
| Book Value | 6102402 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 355313 | InvestmentCostOrOtherBasis |
| Depreciation | 87764 | Depreciation |
| Book Value | 267549 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7251688 | OtherCostOrOtherBasis |
| Depreciation | 942756 | Depreciation |
| Book Value | 6308932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1084524 | OtherCostOrOtherBasis |
| Depreciation | 780565 | Depreciation |
| Book Value | 303959 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12982842 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 37201740 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 141404 | OtherRevenues |
| Revenue Not Rptd F990 | 141404 | RevenueNotRptdF990 |
| Revenue Subtotal | 37060336 | RevenueSubtotal |
| Total Revenue Per Form990 | 37060336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36388737 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 141404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 141404 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36247333 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36247333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D - PART XI - LINE 2D - COST OF GOODS SOLD FROM FORM 990 PART VIII LINE 10B. SCHEDULE D - PART XII -LINE 2D -COST OF GOODS SOLD FROM FORM 990 PART VIII LINE 10B. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| BRIAN BAUER EXECUTIVE DIRECTOR | ||||
| 185709 | 17720 | 15321 | 11859 | 230609 |
| WALTER WALLACE CHIEF BUSINESS OFFI | ||||
| 146309 | 16041 | 11859 | 174209 | |
| JENNIFER EUSTICE CHIEF OPERATING O | ||||
| 132051 | 14563 | 11859 | 158473 | |
| DILMIT SINGH CHIEF ACADEMIC OFFICE | ||||
| 131564 | 10795 | 12950 | 155309 | |
| JULIA HOWELMAN ADMINISTRATIVE DIRE | ||||
| 130653 | 10719 | 11859 | 153231 | |
| MARLENE HOFFMAN FORMER TRUSTEE | ||||
| 55829 | 5494 | 11859 | 73182 | |
| STEVE OVERTON FORMER TRUSTEE | ||||
| 88044 | 7264 | 11880 | 107188 | |
| CHRIS DAVIS FORMER ATHLETIC DIRECT | ||||
| 119847 | 9828 | 11859 | 141534 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990 PART VI SECTION B LINE 11B - NO REVIEW WAS CONDUCTED. FORM 990 PART VI SECTION B LINE 12C - GRANADA HILLS CHARTER HIGH SCHOOL REQUIRES ALL OFFICERS KEY EMPLOYEES MEMBERS OF THE GOVERNING BOARD AND SELECT STAFF TO COMPLETE THE CALIFORNIA FORM 700 ANNUAL STATEMENT OF ECONOMIC INTEREST. THE SUBMITTED FORMS ARE REVIEWED BY THE CHAIR OF THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE SCHOOL'S AUTHORIZER THE LOS ANGELES UNIFIED SCHOOL DISTRICT. ALL MEMBERS OF THE GOVERNING BOARD COMPLETE THE ETHICS ORIENTATIONS FOR STATE OFFICIALS AN ONLINE EDUCATION PROGRAM. FORM 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 ORGANIZATIONS INCLUDING CHARTER SCHOOLS AND SCHOOL DISTRICTS ACROSS CALIFORNIA. THE CURRENT (2012-13) CONTRACT AND AMOUNT OF COMPENSATION PAID HAVE NOT CHANGED SINCE THAT TIME. EVERY SPRING DURING ITS EVALUATION OF THE EXECUTIVE DIRECTOR 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 SCHEDULES FOR EACH CATEGORY OF POSITION. FORM 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 DIRECTOR HUMAN RESOURCES MANAGER OR CHIEF BUSINESS OFFICER. | Explanation |