2014-02-14T15:29:59-06:00 2013-06-30 FEDDERSEN & COMPANY LLP CPA'S 5700 CORSA AVE SUITE 100 WESTLAKE VILLAGE CA 913624056 990 2012-07-01 274855978 EL CAMINO REAL CHARTER HIGH SCHOOL ELCA 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 DAVID FEHTE 8185957500 2014-02-13 true JOY BULLER 8187074111 2014-02-13 2012 2015-11-30 17:44:51Z DAVID FEHTE 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 28325638 false X WWW.ECRCHS.NET X 2010 CA 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. 7 7 256 0 25085952 27532151 0 95 44 599270 793443 25685317 28325638 0 0 16622485 19327628 0 0 5727337 5628676 22349822 24956304 3335495 3369334 7354845 11129390 4019350 4424561 3335495 6704829 X 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. false false 20158058 TO OPERATE AND MANAGE A CALIFORNIA PUBLIC CHARTER SCHOOL. 20158058 true false false false false false false false false false true false false false true false 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 true 50 0 true 256 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X EXCELLENT EDUCATION DEVELOPMENT INC 3103941152 11858 LA GRANGE AVE 2ND FLOOR LOS ANGELES CA 90025 SHUKLA SARKAR 1.00 X X 0 0 0 KAREN JONES 1.00 X X 0 0 0 JEFF FALGIEN 1.00 X X 0 0 0 JACKIE KEENE 1.00 X 0 0 0 LARRY RUBIN 1.00 X 0 0 0 OBIE SLAMON 1.00 X 0 0 0 PAT VALENTINE 1.00 X 0 0 0 DAVID FEHTE 40.00 X 174170 0 25929 DAVID HUSSEY 40.00 X 154038 0 30082 BETTE MARCOUX 40.00 X 146391 0 22313 DEAN BENNETT 40.00 X 146390 0 23718 YVONNE HALSKI-SIEGEL 40.00 X 145948 0 32441 FERNANDO DELGADO 40.00 X 138846 0 22329 905783 156812 11 false true false 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 4 27506075 26076 27532151 44 44 ALL OTHER LOCAL REVENUE 900099 503287 503287 FOOD SERVICE SALES 900099 290156 290156 793443 28325638 793487 174170 174170 14628519 12354447 2274072 1280024 1049562 230462 2873279 2431870 441409 371636 314543 57093 89791 89791 168835 168835 828640 828640 438 438 22691 22691 871101 871101 73065 73065 34986 34986 31311 31311 186702 186702 BOOKS AND SUPPLIES 1853573 818759 1034814 SPECIAL ED FAIR SHARE 517871 517871 VENDOR REPAIRS 291516 291516 DISTRICT OVERSIGHT FEE 233122 233122 425034 378074 46960 24956304 20158058 4798246 0 74403 129904 96160 88758 6589425 9966136 234622 340659 364192 43491 67718 320701 292517 283232 7354845 11129390 578376 576821 372435 3250000 3000000 440974 225305 4019350 4424561 X 3335495 6704829 3335495 6704829 7354845 11129390 3369334 X false true X true true true X 93138 2517 90621 7841 956 6885 263213 40018 223195 320701 AMOUNT HELD FOR OTHERS 225305 CASH OVERDRAFT 225305 28325638 28325638 28325638 24956304 24956304 24956304 true true true true false true true false false false false false false false false true false true 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 false false false false false false false false false DAVID FEHTE 174170 25929 200099 DAVID HUSSEY 154038 30082 184120 BETTE MARCOUX 146391 22313 168704 DEAN BENNETT 146390 23718 170108 YVONNE HALSKI-SIEGEL 145948 32441 178389 FERNANDO DELGADO 138846 22329 161175 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.