EL CAMINO REAL ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EL CAMINO REAL ALLIANCE (EIN 27-4855978)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201410459349302376
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T15:29:59-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDDERSEN & COMPANY LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORSA AVE SUITE 100	AddressLine1
City	WESTLAKE VILLAGE	City
State	CA	State
ZIP Code	913624056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	274855978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EL CAMINO REAL CHARTER HIGH SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELCA	NameControl
Phone	8185957500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5440 VALLEY CIRCLE BLVD	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID FEHTE	Name
Title	PRINCIPAL	Title
Phone	8185957500	Phone
Date Signed	2014-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BULLER	Name
Phone	8187074111	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID FEHTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5440 VALLEY CIRCLE BLVD	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	28325638	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ECRCHS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE OUR DIVERSE STUDENT BODY BY DEVELOPING STUDENTS' TALENTS AND SKILLS SO THEY WILL SUCCEED IN A CHANGING WORLD, VALUE AND RESPECT THEMSELVES AND OTHERS, AND MAKE A POSITIVE CONTRIBUTION TO OUR GLOBAL SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	256	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25085952	ContributionsGrantsPriorYear
Contributions Grants Current Year	27532151	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	95	InvestmentIncomePriorYear
Investment Income Current Year	44	InvestmentIncomeCurrentYear
Other Revenue Prior Year	599270	OtherRevenuePriorYear
Other Revenue Current Year	793443	OtherRevenueCurrentYear
Total Revenue Prior Year	25685317	TotalRevenuePriorYear
Total Revenue Current Year	28325638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16622485	SalariesEtcPriorYear
Salaries Etc Current Year	19327628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5727337	OtherExpensePriorYear
Other Expenses Current Year	5628676	OtherExpensesCurrentYear
Total Expenses Prior Year	22349822	TotalExpensesPriorYear
Total Expenses Current Year	24956304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3335495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3369334	RevenuesLessExpensesCY
Total Assets BOY	7354845	TotalAssetsBOY
Total Assets EOY	11129390	TotalAssetsEOY
Total Liabilities BOY	4019350	TotalLiabilitiesBOY
Total Liabilities EOY	4424561	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3335495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6704829	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EDUCATE OUR DIVERSE STUDENT BODY BY DEVELOPING STUDENTS' TALENTS AND SKILLS SO THEY WILL SUCCEED IN A CHANGING WORLD, VALUE AND RESPECT THEMSELVES AND OTHERS, AND MAKE A POSITIVE CONTRIBUTION TO OUR GLOBAL SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20158058	Expense
Description	TO OPERATE AND MANAGE A CALIFORNIA PUBLIC CHARTER SCHOOL.	Description
Total Program Service Expense	20158058	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	256	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EXCELLENT EDUCATION DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3103941152	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11858 LA GRANGE AVE 2ND FLOOR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90025	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SHUKLA SARKAR
PRESIDENT	1.00	X	X	0	0	0
KAREN JONES
SECRETARY	1.00	X	X	0	0	0
JEFF FALGIEN
TREASURER	1.00	X	X	0	0	0
JACKIE KEENE
MEMBER	1.00	X		0	0	0
LARRY RUBIN
MEMBER	1.00	X		0	0	0
OBIE SLAMON
MEMBER	1.00	X		0	0	0
PAT VALENTINE
MEMBER	1.00	X		0	0	0
DAVID FEHTE
PRINCIPAL	40.00		X	174170	0	25929
DAVID HUSSEY
ASSISTANT PR	40.00			154038	0	30082	X
BETTE MARCOUX
ASSISTANT PR	40.00			146391	0	22313	X
DEAN BENNETT
ASSISTANT PR	40.00			146390	0	23718	X
YVONNE HALSKI-SIEGEL
ASSISTANT PR	40.00			145948	0	32441	X
FERNANDO DELGADO
CIO	40.00			138846	0	22329	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	905783	TotalReportableCompFromOrg
Total Other Compensation	156812	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO INC & AFFILIATES
DEPT 880328	LOS ANGELES	CA	900880328	CAFETERIA MEALS	726256
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE 22ND FL	LOS ANGELES	CA	90017	UTILITY/FACILIT	663811
KELLY SERVICES
PO BOX 31001-0422	PASADENA	CA	91110	SUB TEACHERS	392707
EXCELLENT EDUCATION DEVELOPMENT
11858 LA GRANGE AVE	LOS ANGELES	CA	90025	ACCOUNTING	160000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	27506075	GovernmentGrants
All Other Contributions	26076	AllOtherContributions
Total Contributions	27532151	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ALL OTHER LOCAL REVENUE	900099	503287	503287
FOOD SERVICE SALES	900099	290156	290156

Field	Value	IRS element (for citing)
Total Other Revenue	793443	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28325638	TotalRevenueColumn
Related Or Exempt Function Income	793487	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	174170	Total
Program Services	174170	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14628519	Total
Program Services	12354447	ProgramServices
Management And General	2274072	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1280024	Total
Program Services	1049562	ProgramServices
Management And General	230462	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2873279	Total
Program Services	2431870	ProgramServices
Management And General	441409	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	371636	Total
Program Services	314543	ProgramServices
Management And General	57093	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	89791	Total
Management And General	89791	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	168835	Total
Management And General	168835	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	828640	Total
Program Services	828640	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	438	Total
Program Services	438	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22691	Total
Program Services	22691	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	871101	Total
Program Services	871101	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	73065	Total
Program Services	73065	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	34986	Total
Management And General	34986	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31311	Total
Program Services	31311	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	186702	Total
Management And General	186702	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS AND SUPPLIES	1853573	818759	1034814
SPECIAL ED FAIR SHARE	517871	517871
VENDOR REPAIRS	291516	291516
DISTRICT OVERSIGHT FEE	233122		233122

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	425034	Total
Program Services	378074	ProgramServices
Management And General	46960	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24956304	Total
Program Services	20158058	ProgramServices
Management And General	4798246	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74403	BOY
EOY	129904	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96160	BOY
EOY	88758	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6589425	BOY
EOY	9966136	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	234622	BOY
EOY	340659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	364192	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67718	BOY
EOY	320701	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	292517	BOY
EOY	283232	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7354845	BOY
EOY	11129390	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	578376	BOY
EOY	576821	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	372435	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3250000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3000000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	440974	BOY
EOY	225305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4019350	BOY
EOY	4424561	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3335495	BOY
EOY	6704829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3335495	BOY
EOY	6704829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7354845	BOY
EOY	11129390	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3369334	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93138	OtherCostOrOtherBasis
Depreciation	2517	Depreciation
Book Value	90621	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7841	OtherCostOrOtherBasis
Depreciation	956	Depreciation
Book Value	6885	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263213	OtherCostOrOtherBasis
Depreciation	40018	Depreciation
Book Value	223195	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	320701	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AMOUNT HELD FOR OTHERS	$225,305
CASH OVERDRAFT

Field	Value	IRS element (for citing)
Total Of Amounts	225305	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	28325638	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	28325638	RevenueSubtotal
Total Revenue Per Form990	28325638	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24956304	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24956304	ExpensesSubtotal
Total Expenses Per Form990	24956304	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS
LACK OF RECORDS EXPLANATION	SCHEDULE E LINE 4	NA NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY THE STATE OF CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION

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 (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DAVID FEHTE
PRINCIPAL	174170	25929	200099
DAVID HUSSEY
ASSISTANT PRINCIPAL	154038	30082	184120
BETTE MARCOUX
ASSISTANT PRINCIPAL	146391	22313	168704
DEAN BENNETT
ASSISTANT PRINCIPAL	146390	23718	170108
YVONNE HALSKI-SIEGEL
ASSISTANT PRINCIPAL	145948	32441	178389
FERNANDO DELGADO
CIO	138846	22329	161175

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO EDUCATE OUR DIVERSE STUDENT BODY BY DEVELOPING STUDENTS' TALENTS AND SKILLS SO THEY WILL SUCCEED IN A CHANGING WORLD, VALUE AND RESPECT THEMSELVES AND OTHERS, AND MAKE A POSITIVE CONTRIBUTION TO OUR GLOBAL SOCIETY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CHIEF BUSINESS OFFICER AND THE BOARD TREASURER REVIEW THE 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL PRIOR TO FILING THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	COMPLIANCE WITH THE POLICY IS MONITORED BY COLLECTION OF ANNUAL STATMENTS DISCLOSING POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS COMPENSATION BY COMPARING SALARIES OF EXECUTIVE DIRECTORS (ED) IN SIMILAR SIZE SCHOOLS. AFTER DISCUSSION, THE BOARD VOTES ON THE COMPENSATION AMOUNTS FOR THE ED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICER SALARIES ARE COMPARED TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT SALARY TABLES AND THE BOARD VOTES ON SALARIES FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.