2013-02-08T16:46:22-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 274855978 EL CAMINO REAL CHARTER HIGH SCHOOL ELCA 8185957500 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 DAVID FEHTE 8185957500 2013-02-08 1 WADE MC MULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z X DAVID FEHTE 5440 VALLEY CIRCLE BLVD WOODLAND HILLS CA 91367 25685317 0 X HTTP://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. 8 8 223 0 0 0 25085952 0 95 599270 25685317 0 0 16622485 0 0 5727337 22349822 3335495 7354845 4019350 3335495 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. 0 0 16514505 599270 TO OPERATE AND MANAGE A CHARTER SCHOOL. 16514505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 223 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXCELLENT EDUCATION DEVELOPMENT INC 3103941152 11858 LA GRANGE AVENUE 2ND FLOOR LOS ANGELES CA 90025 PATRICIA PETERSON 1.00 X 0 0 0 DONNA SLAMON 1.00 X 0 0 0 SHUKLA SARKAR 1.00 X X 0 0 0 JACKIE KEENE 1.00 X 0 0 0 KAREN JONES 1.00 X X 0 0 0 GARY BAKER 1.00 X 0 0 0 JEFF FALGIEN 1.00 X X 0 0 0 LARRY RUBIN 1.00 X 0 0 0 DAVID FEHTE 40.00 X 75303 0 23620 75303 0 23620 0 0 0 0 LAUSD (LOS ANGELES UNIFIED SCHOOL DISTRI 333 S BEAUDRY AVE 22TH FL LOS ANGELES CA 90017 UTILITIES 604220 EXCELLENT EDUCATION DEVELOPMENT 11858 LA GRANGE AVE LOS ANGELES CA 90025 ACCOUNTING 300000 KELLY SERVICES PO BOX 31001-0422 PASADENA CA 91110 SUB TEACHER SERVICES 261682 3 25079497 6455 25085952 95 95 ALL OTHER LOCAL REVENU 900099 329227 329227 FOOD SERVICE SALES 900099 270043 270043 599270 25685317 599270 0 95 174226 121958 52268 12567813 9530368 3037445 1089268 828589 260679 2494505 1896496 598009 296673 225471 71202 28751 28751 304000 304000 581230 531919 49311 636951 636951 35224 35224 100557 100557 12180 12180 194102 194102 BOOKS AND SUPPLIES 1679460 514861 1164599 SPECIAL ED FAIR SHARE 977228 977228 VENDOR REPAIRS 645384 645384 DISTRICT OVERSIGHT FEE 214940 214940 317330 184058 133272 22349822 16514505 5835317 0 74403 96160 6589425 234622 79898 12180 0 67718 0 292517 0 7354845 578376 3000000 0 440974 0 4019350 X 0 3335495 0 3335495 0 7354845 3335495 0 X 0 1 1 X 1 1 X 79898 12180 67718 67718 CASH OVERDRAFT 208457 AMOUNT HELD FOR OTHERS 232517 440974 25685317 22349822 3335495 3335495 25685317 0 25685317 0 25685317 22349822 0 22349822 0 22349822 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 N/A- NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 EL CAMINO REAL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF BUSINESS OFFICER AND THE BOARD TREASURER REVIEW THE 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL PRIOR TO FILLING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED BY COLLECTION OF ANNUAL STATEMENTS DISCLOSING POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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. OFFICER SALARIES ARE COMPARED TO THE LOS ANGELES UNIFIED SCHOOL DISTRICT SALARY TABLES AND THE BOARD VOTES ON SALARIES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.