2017-03-27T12:31:58-07:00 2016-06-30 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2015-07-01 050570400 GRANADA HILLS CHARTER HIGH SCHOOL GRAN 8183602361 10535 ZELZAH AVE GRANADA HILLS CA 91344 WALTER WALLACE CFO 2017-03-27 true P ROBERT WILKINSON P01414359 6194476700 2015 2021-01-29 14:40:06Z 51836548 false false X WWW.GHCHS.COM X 2010 CA TO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. 7 6 658 100 0 41532949 49294019 1824716 1975820 258763 305047 101394 127619 43717822 51702505 0 0 32404740 36680536 0 0 11650824 14482689 44055564 51163225 -337742 539280 30248486 32672018 13167831 15282699 17080655 17389319 X TO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY. false false 39099622 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 39099622 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 41 0 false 658 true false false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X WALTER WALLACE 6193602361 10535 ZELZAH AVE GRANADA HILLS CA 91344 X JIM SALIN Chairman 1.00 0.00 X 0 0 0 STEVE BOURGOUIN Trustee 1.00 0.00 X 0 0 0 JESUS VACA Trustee 1.00 0.00 X 0 0 0 LORENE DIXON-NDIFE Trustee 1.00 0.00 X 0 0 0 JODY DUNLAP Trustee 1.00 0.00 X 0 0 0 JOAN LEWIS Trustee 3.00 0.00 X 8400 0 0 AMITA NAGANAND Trustee 1.00 0.00 X 0 0 0 BRIAN BAUER Executive Dir. 40.00 0.00 X 213285 0 36058 EUGENE STRAUB CFO 40.00 0.00 X 155887 0 33551 KARLA DIAMOND Director 40.00 0.00 X 123137 0 29686 DILMIT SINGH ADMINISTRATOR 40.00 0.00 X 154303 0 30278 JULIA HOWELMAN ADMINISTRATOR 40.00 0.00 X 147720 0 21290 JUDITH BAUMWIRT ADMINISTRATOR 40.00 0.00 X 137887 0 20326 JOY KASPER ADMINISTRATOR 40.00 0.00 X 135390 0 31530 TRIPTI SHAH TEACHER 40.00 0.00 X 133388 0 28228 ELISA PULIDO-RAGUS TEACHER 40.00 0.00 X 128089 0 33025 1337486 263972 80 false true false DANIEL WISHARD DBA CALIFORNIA CREAT 14971 FOOTHILL BLVD SYLMAR CA 91342 BUILDING/LANDSCAPE C 134445 LETICIA GONZALES REPAIRS 9160 ENCINITAS AVE FONTANA CA 92335 REPAIR SERVICES 257565 THE CENTURION GROUP 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY 119499 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SACRAMENTO CA 95825 LAW SERVICES 109989 4 48758459 535560 49294019 EVENT ADMISSION 438979 438979 FOOD SERVICE SALES 573784 573784 STUDENT FEES 239296 239296 STUDENT STORE SALES 582879 582879 YEARBOOK SALES 140882 140882 1975820 305047 305047 0 0 261662 134043 127619 127619 127619 0 0 0 0 0 51702505 2103439 305047 0 0 0 0 681276 589304 91972 0 27409879 23700722 3709157 2910093 2517230 392863 4806205 3941088 865117 873083 715928 157155 0 216144 62376 153768 14880 14880 0 0 0 3603928 1990286 1613642 0 0 0 0 757981 757981 0 0 180799 27120 153679 221300 221300 507489 329868 177621 391680 300608 91072 200157 200157 BOOKS AND SUPPLIES 3705156 2519365 1185791 REPAIRS 1956416 939080 1017336 FOOD SERVICE 937611 796969 140642 NON-CAPITALIZED EQUIPMENT 660235 283901 376334 1128913 385777 743136 51163225 39099622 12063603 0 13787256 12983226 1665690 2653984 0 972472 1880915 0 0 0 119720 125044 55203 313635 17642599 2928710 13648145 14713889 0 0 0 0 1325 30248486 32672018 4167831 6207699 75000 9000000 9000000 13167831 15282699 X 16986810 17002942 93845 386377 17080655 17389319 30248486 32672018 539280 -230616 X X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6102402 6102402 7613114 1558273 6054841 2256968 360122 1896846 1670115 1010315 659800 14713889 X 51836548 134043 134043 51702505 51702505 51297268 134043 134043 51163225 51163225 Part X : FIN48 Footnote UNCERTAIN TAX PROVISIONS: THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $134043 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $134043 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized GRANADA HILLS CHARTER HIGH SCHOOL IS A CONVERSION HIGH SCHOOL THAT CONTINUES TO SERVE THE RESIDENTIAL BOUNDARIES ESTABLISHED FOR THE SCHOOL BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. OPEN ENROLLMENT APPLICATIONS ARE AVAILABLE TO NON-RESIDENT STUDENTS AND INCLUDE APPLICABLE NON-DISCRIMINATORY POLICY DECLARATIONS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false false false false false false false false false false BRIAN BAUER Executive Dir. 213285 20902 15156 249343 DILMIT SINGH ADMINISTRATOR 154303 15122 15156 184581 ELISA PULIDO-RAGUS TEACHER 128089 12553 20472 161114 EUGENE STRAUB CFO 155887 18395 15156 189438 JOY KASPER ADMINISTRATOR 135390 13268 18262 166920 JUDITH BAUMWIRT ADMINISTRATOR 137887 13513 6813 158213 JULIA HOWELMAN ADMINISTRATOR 147720 14477 6813 169010 KARLA DIAMOND Director 123137 14530 15156 152823 TRIPTI SHAH TEACHER 133388 13072 15156 161616 Form 990, Part VI, Line 11b: Form 990 Review Process THE 2015 FORM IS REVIEWED AND APPROVED BY THE CFO AND EXECUTIVE DIRECTOR BEFORE SUBMISSION. A COPY OF THE 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts GRANADA HILLS CHARTER HIGH SCHOOL REQUIRES ALL OFFICERS, KEY EMPLOYEES, TRUSTEES AND SELECT STAFF TO COMPLETE THE FORM 700 ANNUAL STATEMENT OF ECONOMIC INTEREST AS ADMINISTERED BY THE FAIR POLITICAL PRACTICES COMMISSION. THE SUBMITTED FORMS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE SCHOOL'S AUTHORIZER, THE LOS ANGELES UNIFIED SCHOOL DISTRICT. IN ADDITION, ALL BOARD MEMBERS COMPLETE AN ONLINE PROGRAM ENTITLED, "ETHICS ORIENTATION FOR STATE OFFICIALS." Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE GOVERNING BOARD REVIEWS SALARIES 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 2015-16 CONTRACT AND AMOUNT OF COMPENSATION PAID WAS DETERMINED IN THE SPRING OF 2015 BY THE GHCHS GOVERNING BOARD FOLLOWING REVIEW OF, AND APPROVAL FOR, A COMPENSATION COMPARABILITY STUDY. 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 OTHER OFFICERS, SENIOR STAFF MEMBERS AND OTHER EMPLOYEES ARE PAID BASED ON APPROVED SALARY TABLES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL OTHER OFFICERS, SENIOR STAFF MEMBERS AND OTHER EMPLOYEES ARE PAID BASED ON APPROVED SALARY TABLES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS AN ADJUSTMENT TO BEGINNING NET ASSETS WAS MADE TO RECORD A PRIOR PERIOD ADJUSTMENT FOR A MISSED STRS PAYMENT THAT WAS NOT CARRIED FORWARD INTO THE SUBSEQUENT YEAR. THE ADJUSTMENT DECREASED CASH AND CASH EQUIVALENTS BY $230,616.