2011-01-12T12:47:59-06:00 2010-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2009-07-01 330891574 ORANGE COUNTY HIGH SCHOOL OF THE ARTS ORAN 7145600900 1010 N MAIN STREET SANTA ANA CA 92701 DR RALPH OPACIC 7145600900 2011-01-10 1 WADE Mc MULLEN 6268577300 2009 2016-02-24 21:20:13Z DR RALPH OPACIC 1010 N MAIN STREET SANTA ANA CA 92701 14539242 0 X N/A X 1987 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL 5 5 356 1300 0 0 14203150 13211130 0 29171 19812 1742074 1308300 15974395 14539242 0 0 9288924 9193178 0 0 5208718 5101892 14497642 14295070 1476753 244172 19420237 18634389 20528531 19498511 -1108294 -864122 The Orange County High School of the Arts (the School) is a non-profit public benefit School organized under the Non-profit Public Benefit School Law of the State of California. The School is a charter school sponsored by Santa Ana Unified School District according to the conditions and requirements of AB 544 and applicable California charter school laws. The School's student population is students who have demonstrated talents and interests in the arts, grades 7-12, and who reside in Orange County and neighboring counties. 0 0 11082813 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 11082813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 356 1 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOYCE CHRISTENSEN 7145600900 1010 N Main St SANTA ANA CA 92701 CAROLYN BREEDEN 2.00 X 0 0 0 BRADLEY ELLIS 2.00 X X 0 0 0 GARY HUMPHREYS 2.00 X 0 0 0 MIKE MEKJIAN 2.00 X 0 0 0 MARIA NEWKIRK FONG 2.00 X 0 0 0 PAUL SATKIN 2.00 X 0 0 0 RALPH OPACIC 40.00 X 229867 0 19143 STEVE WAGNER 40.00 X 193538 0 16146 SUE VAUGHN 40.00 X 127760 0 15917 joyce christensen 40.00 X 104387 0 19721 cambria morgan 40.00 X 146594 0 12456 802146 0 83383 5 0 1 0 0 199000 9656933 3355197 33810 13211130 19812 19812 Other Revenues 900099 924601 924601 OPERATING REVENUES FRO 900099 383699 383699 1308300 14539242 1308300 0 19812 246106 246106 7159619 6436087 723532 567446 506588 60858 1220007 1008138 211869 20233 20233 206052 206052 344051 198955 145096 1080534 1080534 1305 1305 729165 729165 1237121 1237121 93453 93453 OPERATING EXPENSE 817361 600300 217061 THEATRE EXPENSE 181527 181527 EQUIPMENT AND MAINTENAN 158937 39220 119717 STUDENT RECOGNITION 94109 94109 DISTRICT SERVICE FEES 87746 87746 50298 50298 14295070 11082813 3212257 0 1799909 2089412 3631773 3258862 250000 74050 73060 23869318 11397691 13398565 12471627 515940 491428 19420237 18634389 1503156 1469505 1228276 776272 17708731 17180162 88368 72572 20528531 19498511 X -1326275 -1075244 217981 211122 -1108294 -864122 19420237 18634389 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17085057 5558173 11526884 617717 441427 176290 6166544 5398091 768453 12471627 FUNDS HELD IN TRUST 72572 72572 14539242 14295070 244172 0 244172 14539242 0 14539242 0 14539242 14295070 0 14295070 0 14295070 X X 0 0 0 0 0 0 0 0 0 RALPH OPACIC 229867 0 0 0 0 0 18964 0 179 0 249010 0 0 0 STEVE WAGNER 193538 0 0 0 0 0 15967 0 179 0 209684 0 0 0 cambria morgan 146594 0 0 0 0 0 12094 0 362 0 159050 0 0 0 X 33810 FMV X grand piano 1 13500 fmv 0 0 0 Form 990, Part VI, Section B, line 11 BOTH SCHOOL STAFF AND AUDIT FIRM REVIEWS FOR ACCURACY PRIOR TO FILING. SCHOOL STAFF TIES FINANCIAL REPORTS TO WORKING TRIAL BALANCE AND PERFORMS A FULL REVIEW OF NOTES AND SUPPLEMENTARY INFORMATION FOR ACCURACY. Form 990, Part VI, Section B, line 12c ANNUALLY, BOARD MEMBERS are REQUIRED TO COMPLETE a DISCLOSURE FORM AND IT IS KEPT ON FILE. Form 990, Part VI, Section B, line 15 The process includes all of these elements: (1) review and approval by the Board of Directors, or Executive Director (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. Form 990, Part VI, Section C, line 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE THROUGH THE SCHOOL'S WEBSITE, SCHOOL POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR. ORANGE COUNTY HIGH SCHOOL OF THE ARTS FOUNDATION 1010 N MAIN STREET SANTA ANA CA 92701 330377341 SUPPORTS ORGANIZATION CA 501 (C)(3) ACTIVE LEGACY FUND 1010 N MAIN STREET SANTA ANA CA 92701 460504300 SUPPORTS ORGANIZATION CA 501 (C)(3) ACTIVE 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 ORANGE COUNTY HIGH SCHOOL OF THE ARTS FOUNDATION C 199000 LEGACY FUND J 920400 SHARED EMPLOYEE SALARIES REIMBURSED BY OCHSA FOUNDATION N 287794