Chief Financial Officer

2013-05-15T13:39:19-07:00 2012-06-30 990 2011-07-01 050570400 GRANADA HILLS CHARTER HIGH SCHOOL GRAN 8183602361 10535 Zelzah Ave Granada Hills CA 91344 Walter Wallace Chief Financial Officer 8183602361 2013-05-15 2011 2016-02-24 21:20:13Z Brian Bauer 10535 Zelzah Avenue Granada Hills CA 91344 35438346 0 X www.ghchs.com X 2010 CA 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. 9 5 467 30 0 0 35643054 34433505 608523 767016 106430 26343 0 101318 36358007 35328182 0 0 0 0 24975041 26893549 0 0 0 9292613 9661591 34267654 36555140 2090353 -1226958 25954743 24343206 8317194 7932615 17637549 16410591 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. 0 0 33056184 0 894677 A charter school providing educational opportunities to the surrounding community. 0 0 0 33056184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 467 1 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X Walter Wallace 8183602361 10535 Zelzah Ave Granada Hills CA 91344 Jim Salin Trustee 1 X 0 0 0 Jesus Vaca 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 Joan Lewis Trustee & Director of Student Services 40 X 85968 0 7092 Norm Holloway Trustee & Teacher 37.5 X 88415 0 19584 Marlene Hoffman Trustee & Office Assistant 40 X 54982 0 17516 Steve Overton Trustee & Teacher 37.5 X 85759 0 18497 Brian Bauer Executive Director (President) 40 X X 185000 0 26620 Walter Wallace Chief Business Officer (Chief Financial Officer) 40 X 147884 0 26338 Karla Diamond Human Resources Manager (Secretary) 40 X 109372 0 22484 Dilmit Singh Director Instruction 40 X 132460 0 15915 Julia Howelman Director Counseling & Special Education 40 X 130090 0 15719 Marc Munkres Career Counselor and Athletic Team Coach 40 X 122803 0 25628 Maribel DeLaTorre Director Development 40 X X 126792 0 13313 Christopher Davis Director Athletics and Activities 40 X X 129350 0 15658 1398875 0 224364 31 1 1 0 DJM Construction 1540 S Lewis Street Anaheim CA 92805 Construction 1490676 Accelerate Education Inc P O Box 99790 Seattle WA 98139 Educational Services 360540 Cool Bus Inc 5301 Balboa Blvd Unit H 14 Encino CA 91316 Transportation 293842 Mobile Modular Inc 11450 Mission Blvd Mira Loma CA 91752 Portable Classrooms 280391 Revolution Prep 1337 3rd Street Santa Monica CA 90401 Educational Services 250978 8 0 0 0 0 33064430 1369075 0 34433505 Food Services Sales to Students 722212 767016 767016 0 0 0 0 0 0 767016 26343 26343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211482 110164 101318 101318 0 0 0 35328182 894677 0 0 706328 176580 529748 0 0 0 0 0 20125788 18791665 1334123 0 1743700 1657628 86072 0 3367253 3257193 110060 0 950480 919413 31067 0 0 0 0 0 88313 0 88313 0 9500 0 9500 0 0 0 0 0 0 0 0 0 0 0 2240784 1696475 544309 0 0 0 0 0 2108793 1881940 226853 0 402116 373449 28667 0 0 0 0 0 1490814 1458464 32350 0 162590 103673 58917 0 0 0 0 0 0 0 0 0 227403 221300 6103 0 0 0 0 0 426247 363942 62305 0 211610 202485 9125 0 To authorizer - oversight and fair share 868904 599745 269159 0 Other program supplies 646722 589019 57703 0 Food for Food Service Sales 569487 569487 0 0 208308 193726 14582 0 36555140 33056184 3498956 0 2607607 1319626 10617126 7119695 0 0 7448368 8234981 0 0 0 0 0 0 151386 152917 192163 66986 8650068 1888092 4918493 6761976 0 679755 0 0 0 0 0 0 19600 7270 25954743 24343206 3231985 2877164 0 0 85209 55451 0 0 0 0 0 0 5000000 5000000 0 0 0 8317194 7932615 X 16561929 15773745 1075620 636846 0 0 17637549 16410591 25954743 24343206 -1226958 0 X 0 1 1 X 1 1 X 0 0 0 35643054 34433505 70076559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35643054 34433505 70076559 0 70076559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70076559 1609630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527402 0 527402 368417 0 77755 290662 0 6760767 1106811 5653956 0 993482 703526 289956 0 0 0 0 6761976 35328182 36555140 -1226958 0 0 0 0 0 0 -1226958 35438346 0 0 0 110164 110164 35328182 0 0 0 35328182 36665304 0 0 0 110164 110164 36555140 0 0 0 36555140 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Cost of Goods Sold from Form 990, Part VIII, line 10b. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Cost of Goods Sold, from 990, Part VIII, line 10b. X X X X 0 0 0 0 0 0 0 0 0 Brian Bauer 185000 0 0 0 0 0 15263 0 11357 0 211620 0 0 0 Walter Wallace 147884 0 0 0 0 0 15528 0 10810 0 174222 0 0 0 Christopher Davis 129350 0 0 0 0 0 10671 0 4987 0 145008 0 0 0 Maribel DeLaTorre 126792 0 0 0 0 0 13313 0 0 0 140105 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The organization's Governing Board and the officers reviewed and commented on the completed Form 990 and additional schedules before the completed Form was filed. F990_P06_S0B_L12c 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 Orientation for State Officials, an online educational program. F990_P06_S0B_L15 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 (2011-12) 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. F990_P06_S0C_L19 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 minutes, or upon request at the offices of the Executive Director, Human Resources Manager, or Chief Business Officer.