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Nonprofiteer
← GRANADA HILLS CHARTER

Form 990 for tax year 2022

Filed by GRANADA HILLS CHARTER.

Totals

Total revenue
$101,046,722
Total expenses
$92,520,920
Contributions and grants received
$100,568,081
Grants paid
$0
Program service revenue
$0
Investment income
$397,228
Other revenue
$81,413
Total assets, end of year
$179,485,650
Total liabilities, end of year
$127,742,785
Net assets or fund balances, end of year
$51,742,865
Program services expenses (Part IX)
$73,788,436
Management and general expenses
$18,732,484
Fundraising expenses
$0
Program service expenses (Part III)
$73,788,436

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $98,803,874

  • 1f · All other contributions, gifts and grants

    $1,764,207

  • 3 · Investment income

    total $397,228 · excluded $397,228

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $81,413

  • 6c · Rental income or loss

    real property $81,413

  • 6d · Net rental income or loss

    total $81,413 · related or exempt $81,413

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $4,223,049 · program services $2,117,512 · management and general $2,105,537

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $39,751,562 · program services $34,845,369 · management and general $4,906,193

  • 8 · Pension plan contributions

    total $10,869,118 · program services $9,136,042 · management and general $1,733,076

  • 9 · Other employee benefits

    total $7,227,856 · program services $6,075,378 · management and general $1,152,478

  • 10 · Payroll taxes

    total $1,213,210 · program services $1,019,764 · management and general $193,446

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $651,230 · management and general $651,230

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $9,603,020 · program services $7,232,677 · management and general $2,370,343

  • 12 · Advertising and promotion

    total $63,112 · management and general $63,112

  • 13 · Office expenses

    total $54,918 · program services $54,918

  • 14 · Information technology

    total $189,985 · program services $189,985

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,113,075 · program services $2,113,075

  • 17 · Travel

    total $11,680 · management and general $11,680

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $257,461 · program services $257,461

  • 20 · Interest

    total $2,878,499 · management and general $2,878,499

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,797,079 · program services $1,797,079

  • 23 · Insurance

    total $458,378 · management and general $458,378

  • 24a · Other expenses: BOOKS & SUPPLIES

    total $7,743,092 · program services $7,743,092

  • 24b · Other expenses: SPECIAL EDUCATION ENCROACHMENT

    total $1,337,634 · management and general $1,337,634

  • 24c · Other expenses: STUDENT EVENTS

    total $1,114,106 · program services $1,114,106

  • 24d · Other expenses: DUES AND SUBSCIPTIONS

    total $813,300 · management and general $813,300

  • 24e · All other expenses

    total $149,556 · program services $91,978 · management and general $57,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,543,132 · end of year $38,670,013

  • 2 · Savings and temporary cash investments

    beginning of year $15,676,658 · end of year $16,694,205

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $11,624,850 · end of year $5,655,786

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $23,603 · end of year $66,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $639,613 · end of year $960,884

  • 10a · Land, buildings and equipment: cost or other basis

    $77,834,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,120,477

  • 10c · Land, buildings and equipment, net

    beginning of year $65,278,715 · end of year $66,713,700

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,422,751 · end of year $50,724,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,534,299 · end of year $7,586,695

  • 19 · Deferred revenue

    beginning of year $5,079,588 · end of year $728,632

  • 20 · Tax-exempt bond liabilities

    beginning of year $70,004,593 · end of year $70,069,376

  • 25 · Other liabilities

    beginning of year $373,779 · end of year $49,358,082

  • 27 · Net assets without donor restrictions

    beginning of year $36,532,291 · end of year $33,396,357

  • 28 · Net assets with donor restrictions

    beginning of year $6,684,772 · end of year $18,346,508

Mission and programs · 2022

Mission

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.

  • A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.

    Expenses $73,788,436

As filed on the 2022 return.

Listed in Part VII

  • Brian Bauer

    CEO

    Total calculated
    $477,926
    From this org
    $368,606
    From related orgs
    $0
    Other
    $109,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,606
    Bonus
    not reported
    Other
    not reported
    Deferred
    $90,947
    Nontaxable benefits
    $18,373
    Filer's total
    $477,926

  • Julia Howelman

    ADM DIR HS

    Total calculated
    $302,786
    From this org
    $239,280
    From related orgs
    $0
    Other
    $63,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,280
    Bonus
    not reported
    Other
    not reported
    Deferred
    $45,133
    Nontaxable benefits
    $18,373
    Filer's total
    $302,786

  • David Bensinger

    Secretary

    Total calculated
    $257,101
    From this org
    $198,283
    From related orgs
    $0
    Other
    $58,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,283
    Bonus
    not reported
    Other
    not reported
    Deferred
    $38,067
    Nontaxable benefits
    $20,751
    Filer's total
    $257,101

  • Lori Zaragoza

    ADM DIR STU SERV

    Total calculated
    $247,947
    From this org
    $204,372
    From related orgs
    $0
    Other
    $43,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,372
    Bonus
    not reported
    Other
    not reported
    Deferred
    $43,575
    Nontaxable benefits
    not reported
    Filer's total
    $247,947

  • Tripti Shah

    TEACHER

    Total calculated
    $247,034
    From this org
    $169,347
    From related orgs
    $0
    Other
    $77,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,347
    Bonus
    not reported
    Other
    not reported
    Deferred
    $59,314
    Nontaxable benefits
    $18,373
    Filer's total
    $247,034

  • Joy Kasper

    ADM DIR SPC PROG

    Total calculated
    $240,115
    From this org
    $187,787
    From related orgs
    $0
    Other
    $52,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,787
    Bonus
    not reported
    Other
    not reported
    Deferred
    $52,328
    Nontaxable benefits
    not reported
    Filer's total
    $240,115

  • Norman Holloway

    COO

    Total calculated
    $239,674
    From this org
    $195,393
    From related orgs
    $0
    Other
    $44,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,393
    Bonus
    not reported
    Other
    not reported
    Deferred
    $44,281
    Nontaxable benefits
    not reported
    Filer's total
    $239,674

  • Nicholas Weber

    ADM DIR INST

    Total calculated
    $238,290
    From this org
    $186,257
    From related orgs
    $0
    Other
    $52,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,257
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,662
    Nontaxable benefits
    $17,371
    Filer's total
    $238,290

  • Caroline Mitchell

    TEACHER

    Total calculated
    $238,028
    From this org
    $178,678
    From related orgs
    $0
    Other
    $59,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,678
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,977
    Nontaxable benefits
    $18,373
    Filer's total
    $238,028

  • Tammy Stanton

    CFO

    Total calculated
    $235,627
    From this org
    $209,140
    From related orgs
    $0
    Other
    $26,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,140
    Bonus
    not reported
    Other
    not reported
    Deferred
    $26,487
    Nontaxable benefits
    not reported
    Filer's total
    $235,627

  • Kendra Chalker

    TEACHER

    Total calculated
    $234,303
    From this org
    $161,692
    From related orgs
    $0
    Other
    $72,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    $54,238
    Nontaxable benefits
    $18,373
    Filer's total
    $234,303

  • Gina Corpus

    ADM DIR COUNSL

    Total calculated
    $234,301
    From this org
    $168,826
    From related orgs
    $0
    Other
    $65,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,826
    Bonus
    not reported
    Other
    not reported
    Deferred
    $47,102
    Nontaxable benefits
    $18,373
    Filer's total
    $234,301

  • Joseph Macasero

    TEACHER

    Total calculated
    $233,752
    From this org
    $179,382
    From related orgs
    $0
    Other
    $54,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,705
    Nontaxable benefits
    $14,665
    Filer's total
    $233,752

  • Julian Gomez

    ADM DIR STU SER

    Total calculated
    $231,755
    From this org
    $177,898
    From related orgs
    $0
    Other
    $53,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,898
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,106
    Nontaxable benefits
    $20,751
    Filer's total
    $231,755

  • Noelle Panczel

    TEACHER

    Total calculated
    $231,192
    From this org
    $172,927
    From related orgs
    $0
    Other
    $58,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,927
    Bonus
    not reported
    Other
    not reported
    Deferred
    $39,892
    Nontaxable benefits
    $18,373
    Filer's total
    $231,192

  • Carolyn Gunny

    TEACHER

    Total calculated
    $228,583
    From this org
    $174,210
    From related orgs
    $0
    Other
    $54,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,210
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,000
    Nontaxable benefits
    $18,373
    Filer's total
    $228,583

  • Kyu Yi

    TEACHER

    Total calculated
    $228,040
    From this org
    $177,167
    From related orgs
    $0
    Other
    $50,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,167
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,502
    Nontaxable benefits
    $17,371
    Filer's total
    $228,040

  • Mary Tahi

    TEACHER

    Total calculated
    $227,776
    From this org
    $176,703
    From related orgs
    $0
    Other
    $51,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,703
    Bonus
    not reported
    Other
    not reported
    Deferred
    $36,408
    Nontaxable benefits
    $14,665
    Filer's total
    $227,776

  • Wendy Hagan

    TEACHER

    Total calculated
    $220,787
    From this org
    $164,965
    From related orgs
    $0
    Other
    $55,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,965
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,004
    Nontaxable benefits
    $24,818
    Filer's total
    $220,787

  • Michele Andrus

    TEACHER

    Total calculated
    $219,636
    From this org
    $162,076
    From related orgs
    $0
    Other
    $57,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,076
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,742
    Nontaxable benefits
    $24,818
    Filer's total
    $219,636

  • Wendy Woodburn

    TEACHER

    Total calculated
    $218,928
    From this org
    $178,187
    From related orgs
    $0
    Other
    $40,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,187
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,408
    Nontaxable benefits
    $7,333
    Filer's total
    $218,928

  • Helen Kennedy

    TEACHER

    Total calculated
    $218,903
    From this org
    $168,854
    From related orgs
    $0
    Other
    $50,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,854
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,676
    Nontaxable benefits
    $18,373
    Filer's total
    $218,903

  • Carol Vickers

    TEACHER

    Total calculated
    $217,646
    From this org
    $167,680
    From related orgs
    $0
    Other
    $49,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,680
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,593
    Nontaxable benefits
    $18,373
    Filer's total
    $217,646

  • Jerome Robinson

    TEACHER

    Total calculated
    $216,521
    From this org
    $176,094
    From related orgs
    $0
    Other
    $40,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,094
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,094
    Nontaxable benefits
    $7,333
    Filer's total
    $216,521

  • Jana Davenport

    ADM DIR TK8

    Total calculated
    $212,967
    From this org
    $167,978
    From related orgs
    $0
    Other
    $44,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,978
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,463
    Nontaxable benefits
    $14,526
    Filer's total
    $212,967

  • Janie Dam

    TEACHER

    Total calculated
    $211,916
    From this org
    $165,627
    From related orgs
    $0
    Other
    $46,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,627
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,624
    Nontaxable benefits
    $14,665
    Filer's total
    $211,916

  • Elizabeth Cox

    TEACHER

    Total calculated
    $211,347
    From this org
    $165,581
    From related orgs
    $0
    Other
    $45,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,581
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,101
    Nontaxable benefits
    $14,665
    Filer's total
    $211,347

  • Brandon Zaslow

    TEACHER

    Total calculated
    $210,299
    From this org
    $164,824
    From related orgs
    $0
    Other
    $45,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,824
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,810
    Nontaxable benefits
    $14,665
    Filer's total
    $210,299

  • Jim Salin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lorene Dixon-Ndife

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jody Dunlap

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Joan Lewis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Supriya Chakravarty

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Richard Nolan

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christine Hutton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maribel Ramirez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Luis Cervantes

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349313370

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