2021-05-17T17:44:55-05:00 2020-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2019-07-01 274855978 EL CAMINO REAL ALLIANCE ELCA 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 GREGORY WOOD CHIEF BUSINESS OFFICER 8185957500 2021-05-17 1 CHRISTY WHITE P01297358 6192708222 2019 2022-09-23 18:48:47Z DAVID HUSSEY 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 44713827 0 X HTTPS://WWW.ECRCHS.NET/ X 2010 CA WE ENVISION A CHARTER SCHOOL COMMUNITY, HIGHLY REGARDED FOR ITS INNOVATIVE TEACHING METHODS. 9 9 362 22 0 0 38529523 42206841 1992589 2223865 49481 2887 315720 280234 40887313 44713827 0 0 0 0 27813651 35762778 0 0 0 12279824 10646100 40093475 46408878 793838 -1695051 23545860 25132020 15823198 19104409 7722662 6027611 THE MISSION OF ECR IS TO PREPARE OUR DIVERSE STUDENT BODY FOR THE NEXT PHASE OF THEIR EDUCATIONAL, PROFESSIONAL, AND PERSONAL JOURNEY THROUGH A RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM. 0 0 37232330 2504099 EL CAMINO REAL CHARTER HIGH SCHOOL OPERATES TO PROVIDE EDUCATION TO APPROXIMATELY 3,520 STUDENTS IN GRADES 9 TO 12. ECR HOPES TO INSPIRE THE DEVELOPMENT OF STUDENTS' UNIQUE TALENTS AND SKILLS, BUILDS CHARACTER, AND PROVIDES OPPORTUNITIES FOR CIVIC ENGAGEMENT AND REAL-WORLD EXPERIENCES THROUGH ITS RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM. 37232330 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 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 1 49 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X DAVID HUSSEY EXECUTIVE DIRECTOR 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 SCOTT SILVERSTEIN CHAIR 1.00 X X 0 0 0 BEATRIZ CHEN SECRETARY 1.00 X X 0 0 0 BRIAN ARCHIBALD DIRECTOR 1.00 X 0 0 0 GREGORY BASILE DIRECTOR 1.00 X 0 0 0 JEFF DAVIS DIRECTOR 1.00 X 0 0 0 STEVE KOFAHL DIRECTOR 1.00 X 0 0 0 KENNETH LEE DIRECTOR 1.00 X 0 0 0 DARIN RYBURN DIRECTOR 1.00 X 0 0 0 JOHN PEREZ DIRECTOR 1.00 X 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 40.00 X 215118 0 47092 DANIEL CHANG CHIEF COMPLIANCE OFFICER 40.00 X 135217 0 33773 ALAN DARBY CHIEF BUSINESS OFFICER 40.00 X 188280 0 23912 LISA RING ASSISTANT PRINCIPAL 40.00 X 155274 0 32168 FERNANDO DELGADO CHIEF INFORMATION OFFICER 40.00 X 142116 0 30576 DEAN BENNETT ASSISTANT PRINCIPAL 40.00 X 141268 0 30823 MINITA CLARK ASSISTANT PRINCIPAL 40.00 X 139331 0 30500 WENDY TREUHAFT BENCIVENGO TEACHER 40.00 X 130602 0 30626 1247206 0 259470 59 0 1 0 PIECE OF MIND CARE SERVICES 6250 PLATT AVE 189 WEST HILLS CA 91307 SPECIAL ED SERVICES 990597 CHARTWELLS DINING SERVICES 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 FOOD SERVICES 787165 TEQLEASE INC 23801 CALABASAS RD 101 CALABASAS CA 91302 LEASE PAYMENTS ON DEVICES 567966 KELLY SERVICES INC 14724 VENTURA BLVD SUITE 710 SHERMAN OAKS CA 91403 SUBSTITUTES 562980 AEGIS SECURITY & INVESTIGATIONS 10866 WASHINGTON BLVD 309 CULVER CITY CA 90232 SECURITY SERVICES 375316 10 42206841 42206841 STUDENT ACTIVITIES 611710 1989279 1989279 STUDENT LUNCH SALES 722514 234586 234586 2223865 2887 2887 OTHER REVENUE 900099 280234 280234 280234 44713827 2504099 0 2887 643392 131105 512287 19162135 16781252 2380883 5052593 4576565 476028 10118697 9464702 653995 785961 597196 188765 260937 260937 17364 17364 3187589 1154789 2032800 11566 11566 671381 12400 658981 1760593 1320445 440148 331144 331144 55046 290 54756 509750 382313 127437 219161 219161 BOOKS AND SUPPLIES 2685766 1867857 817909 SPED ENCROACHMENT 600706 600706 DISTRICT OVERSIGHT FEES 335097 335097 46408878 37232330 9176548 0 0 49505 5071239 6985811 3613467 4342430 902845 842971 9061117 2396605 7174262 6664512 6784047 6246791 23545860 25132020 2721530 2531144 404954 185500 12696714 16387765 15823198 19104409 X 7722662 6027611 7722662 6027611 23545860 25132020 -1695051 0 X 0 1 X 1 1 1 X 2019964 2019964 3559839 496067 3063772 1786367 480916 1305451 1691747 1419622 272125 3200 3200 6664512 FIXED INCOME SECURITIES 6246791 F 6246791 POSTEMPLOYMENT BENEFITS LIABILITY 16387765 16387765 X 44713827 0 44713827 0 44713827 46408878 0 46408878 0 46408878 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. X X X X X 0 0 0 0 0 0 0 0 0 DAVID HUSSEY EXECUTIVE DIRECTOR 215118 0 0 0 0 0 22012 0 25080 0 262210 0 0 0 DANIEL CHANG CHIEF COMPLIANCE OFFICER 135217 0 0 0 0 0 8693 0 25080 0 168990 0 0 0 ALAN DARBY CHIEF BUSINESS OFFICER 188280 0 0 0 0 0 8693 0 15219 0 212192 0 0 0 LISA RING ASSISTANT PRINCIPAL 155274 0 0 0 0 0 15944 0 16224 0 187442 0 0 0 FERNANDO DELGADO CHIEF INFORMATION OFFICER 142116 0 0 0 0 0 14387 0 16189 0 172692 0 0 0 DEAN BENNETT ASSISTANT PRINCIPAL 141268 0 0 0 0 0 14418 0 16405 0 172091 0 0 0 MINITA CLARK ASSISTANT PRINCIPAL 139331 0 0 0 0 0 14276 0 16224 0 169831 0 0 0 WENDY TREUHAFT BENCIVENGO TEACHER 130602 0 0 0 0 0 13331 0 17295 0 161228 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE.