granite mountain charter school 10535 foothill blvd …€¦ · granite mountain charter school ....

GRANITE MOUNTAIN CHARTER SCHOOL

10535 Foothill Blvd #100, Rancho Cucamonga, CA 91730

Phone (626) 317-0112 * Fax (626) 932-1804

Regular Scheduled Board Meeting

Granite Mountain Charter School

April 25, 2020 – 11:30 am

10535 Foothill Blvd. #100

Rancho Cucamonga, CA 91730

Through Teleconference

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AGENDA 1. Call to Order

2. Approval of the Agenda – Pg. 1-2

3. Public Comments

4. Principal’s Report

5. Approval of Minutes – March 28, 2020 – Pg. 3-5

6. Approval of Minutes – April 20, 2020 – Pg. 6-7

7. Discussion and Potential Action on the April Financials – Pg. 8-40

8. Discussion and Potential Action on the School Finance Ad Hoc Committee Report and

Recommendations – Pg. 41

9. Discussion and Potential Action on the Amended Organization Chart – Pg. 42

10. Discussion and Potential Action on the Leadership Salary Schedule – Pg. 43-49

11. Discussion and Potential Action on the 20-21 Contracted Work Days – Pg. 50-51

12. Discussion and Potential Action on the Charter Technical Services Proposal and Contract –

Pg. 52-63

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13. Discussion and Potential Action on the Selection of the 2020-2021 Ordering System – Pg. 64-

75

14. Discussion and Potential Action on the Delegation of the 2020-2021 SELPA Representative –

Pg. 76-77

15. Discussion and Potential Action on the Withdrawal Policy – Pg. 78-79

16. Discussion and Potential Action on the 2020-2021 Learning Plan and Student Budget Options

– Pg. 80-81

17. Discussion and Potential Action on the Amendment to the School Lottery Policy

18. Discussion and Potential Action on the 2020-2021 Experiential Learning Package – Pg. 82-88

19. Board of Director’s Request

20. Announcement of Next Regularly Scheduled Board Meeting

21. Adjournment

Public comment rules: Members of the public may address the Board on agenda or non-agenda items through the teleconference platform, Zoom. Zoom does not require the members of the public to have an account or login. Please either utilize the chat option to communicate with the administrative team your desire to address the board or simply communicate orally your desire to address the board when the board asks for public comments. Speakers may be called in the order that requests are received. We ask that comments are limited to 2 minutes each, with no more than 15 minutes per single topic so that as many people as possible may be heard. By law, the Board is allowed to take action only on items on the agenda. The Board may, at its discretion, refer a matter to district staff or calendar the issue for future discussion.

Note: Granite Mountain Charter School Governing Board encourages those with disabilities to participate fully in the public meeting process. If you need a disability-related modification or accommodation, including auxiliary aids or services, to participate in the public meeting, please contact the Governing Board Office at 951-290-3013 at least 48 hours before the scheduled board meeting so that we may make every reasonable effort to accommodate you. (Government Code § 54954.2; Americans with Disabilities Act of 1990, § 202 (42 U.S.C. § 12132)).

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GRANITE MOUNTAIN CHARTER SCHOOL 10535 Foothill Blvd #100, Rancho Cucamonga, CA 91730

Phone (626) 317-0112 * Fax (626) 932-1804

Regular Scheduled Board Meeting -Granite Mountain Charter School March 28, 2020 – 11:30 am 10535 Foothill Blvd. #100, Rancho Cucamonga, CA 91730

Attendance: Mandy Osburn, Luke Kibler, Wendy Maldonado, Valarie Campa, Huda Haddad Absent: None Also Present: Brook MacMillan Call to Order: Mandy Osburn called the meeting to order at 11:32 am. Approval of the Agenda: Huda Haddad motioned to approve the agenda. Valarie Campa seconded. -Unanimous Public Comments: None Principal’s Report The Principal provided a report on:

a. School Closure Update

Approval of Minutes – 3/17/20 Special Meeting: Huda Haddad motioned to approve the Minutes – 3/17/20 Special Meeting. Valarie Campa seconded.

-Unanimous Approval of Minutes - 3/19/20 Regular Meeting:

Valarie Campa motioned to approve the Minutes - 3/19/20 Regular Meeting. Huda Haddad seconded. -Unanimous

Approval of Minutes - 3/19/20 Emergency Meeting: Wendy Maldonado motioned to approve the Minutes - 3/19/20 Emergency Meeting. Huda Haddad seconded. -Unanimous

Discussion and Potential Action on the February Financials: Wendy Maldonado motioned to approve the February Financials. Valarie Campa seconded.

-Unanimous

Discussion and Potential Action on the 20-21 Special Education Department Hiring Needs: Luke Kibler motioned to approve the 20-21 Special Education Department Hiring Needs. Valarie Campa seconded. -Unanimous

Discussion and Potential Action on the 20-21 Certificated Employee Contract: of 88

Huda Haddad motioned to approve the 20-21 Certificated Employee Contract. Wendy Maldonado seconded. -Unanimous

Discussion and Potential Action on the 20-21 Certificated Salary Schedule: Luke Kibler motioned to approve the 20-21 Certificated Salary Schedule. Wendy Maldonado seconded. -Unanimous

Discussion and Potential Action on the 20-21 School Administrator Salary Schedule: Valarie Campa motioned to table item for next board meeting. Luke Kibler seconded. -Unanimous

Discussion and Potential Action on the 20-21 School Administrator Contract:

Luke Kibler motioned to approve the 20-21 School Administrator Contract. Huda Haddad seconded. -Unanimous

Discussion and Potential Action on the 20-21 Classified Staff Salary Schedule: Valarie Campa motioned to approve the 20-21 Classified Staff Salary Schedule. Luke Kibler seconded. -Unanimous

Discussion and Potential Action on the 20-21 Classified Staff Contract: Huda Haddad motioned to approve the 20-21 Classified Staff Contract. Valarie Campa seconded. -Unanimous

Discussion and Potential Action on the 20-21 Inspire Intellectual Property Purchasing Agreement:

Valarie Campa motioned to table item with action on seeking legal consult and a proposal on a new logo. Luke Kibler seconded. -Unanimous

Discussion and Potential Action on the Recruitment of Additional 2020-2021 Leadership: Luke Kibler motioned to approve the Recruitment of Additional 2020-2021 Leadership. Huda Haddad seconded. -Unanimous

Discussion and Potential Action on the Homeless Education Policy: Huda Haddad motioned to approve the Homeless Education Policy. Luke Kibler seconded.

-Unanimous

Discussion and Potential Action on the Auditor Selection: Luke Kibler motioned to approve the Auditor Selection of Christy White. Valarie Campa seconded. -Unanimous

Discussion and Potential Action on the School Reopen Date: Valarie Campa motioned to approve the School Reopen Date of May 1st, 2020. Wendy Maldonado seconded. -Unanimous

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Discussion and Potential Action on the School Closure High School Credit Policy:

Luke Kibler motioned to approve the School Closure High School Credit Policy. Valarie Campa seconded. -Unanimous

Board of Director’s Request: None. Announcement of Next Regularly Scheduled Board Meeting: Next board meeting will be on April 16th, 2020 at 12pm. Adjournment:

Valarie Campa motioned to adjourn the meeting at 2:50pm. Huda Haddad seconded. -Unanimous

Prepared by: Bryanna Brossman Noted by: Board Secretary

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GRANITE MOUNTAIN CHARTER SCHOOL

10535 Foothill Blvd #100, Rancho Cucamonga, CA 91730

Phone (626) 317-0112 * Fax (626) 932-1804

Special Board Meeting - Granite Mountain Charter School

April 20, 2020 – 10:00 am

10535 Foothill Blvd. #100, Rancho Cucamonga, CA 91730

Attendance: Mandy Osburn. Luke Kibler, Wendy Maldonado, Valarie Campa, and Huda Haddad -

Teleconference

Absent: None

Also Present: Brook MacMillan – Teleconference

Call to Order:

Mandy Osburn called the meeting to order at 10:09 am

Approval of the Agenda:

Valarie Campa motioned to approve agenda. Huda Haddad seconded.

-Unanimous

Public Comments:

None.

Closed Session - Conference with Legal Counsel - Anticipated Litigation (2):

Huda Haddad motioned to move into closed session at 10:11am. Valarie Campa seconded.

-Unanimous

Valarie Campa motioned to exit closed session at 11:25am. Wendy Maldonado seconded.

-Unanimous

No action was taken in closed session.

Board Member Luke Kibler exited the meeting.

Discussion and Potential Action on the Board Resolution: Establishment of New Bank:

Valarie Campa motioned to approve the Board Resolution: Establishment of New Bank with the

approval of Bank A, Pacific Western bank. Wendy Maldonado seconded.

-Unanimous

Discussion and Potential Action on the Board Resolution: Affirming Board Positions:

Huda Haddad motioned to approve the Board Resolution: Affirming Board Positions with the

amendment of the exclusion of Luke Kibler’s name. Valarie Campa seconded.

-Unanimous

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Discussion and Potential Action on the Formation of Ad Hoc Committee for School Finance:

Huda Haddad motioned to approve the Formation of Ad Hoc Committee for School Finance.

Wendy Maldonado seconded.

-Unanimous

Discussion and Potential Action on the Amendment to the School Open Enrollment Window:

Valarie Campa motioned to approve the Amendment to the School Open Enrollment Window.

Wendy Maldonado seconded.

-Unanimous

Adjournment:

Valarie Campa motioned to adjourn meeting at 11:53am. Huda Haddad seconded.

-Unanimous

Prepared by:

Bryanna Brossman

Noted by:

Board Secretary

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Granite Mountain Charter SchoolMonthly Financial Presentation – March 2020

1

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2

GRANITE MOUNTAIN - Highlights

2

P2 ADA used for revenue projections From prior month:○ Revenue projections increased by $204k.○ Expense projections increased by $319k.

Year-end forecast projected at $2.2M (Prior month: $2.3m). SB740 requirements:

○ 40/80 Expense ratio- Compliant

○ Max (25:1) Pupil:Teacher ratio – Compliant

GRANITE MOUNTAIN CHARTER SCHOOL – March 2020

24.48 :1Pupil:Teacher Ratio

Cert. Instr.43.4% 83.6%

1,571,070 1,154,075

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3

GRANITE MOUNTAIN - Enrollment

3

Revenue projections based off early cut-off P2 ADA: 3182

RTER SCHOOL – March 2020

Actual Forecast BudgetAverage Enrollment 3,260 3226 2886ADA 3,195 3182 2742Attendance Rate 98.0% 98.6% 95.0%Unduplicated % 42.3% 42.3% 42.3%Revenue per ADA $9,906 $9,600Expenses per ADA $9,569 $9,178

Enrollment & Per Pupil Data

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4

GRANITE MOUNTAIN - Revenue

4

YTD negative variance due to timing of SPED funds. Annual forecast continues to exceed budget due to actual v. budgeted ADA.


Actual Budget Fav/(Unf) Forecast Budget Fav/(Unf)Revenue

State Aid-Rev Limit 27,465,994$ 15,724,477$ 11,741,517$ 28,916,765$ 24,183,162$ 4,733,603$ Federal Revenue - 213,282 (213,282) 330,924 285,137 45,787 Other State Revenue 321,761 970,024 (648,263) 2,274,275 1,856,131 418,144

Other Local Revenue - - - - - -

Total Revenue 27,787,755$ 16,907,784$ 10,879,971$ 31,521,963$ 26,324,429$ 5,197,534$

Year-to-Date Annual/Full Year

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5

GRANITE MOUNTAIN - Expenses

5

Change in annual expense projections based on 3/31 payroll forecast.


Actual Budget Fav/(Unf) Forecast Budget Fav/(Unf)Expenses

Certificated Salaries 7,855,223$ 6,238,800$ (1,616,423)$ 10,148,661$ 8,318,400$ (1,830,261)$ Classified Salaries 276,876 - (276,876) 354,142 - (354,142) Benefits 2,373,430 1,757,164 (616,266) 3,072,504 2,334,457 (738,047) Books and Supplies 2,167,971 2,572,954 404,983 3,656,648 3,743,641 86,993 Subagreement Services 5,477,020 5,000,397 (476,623) 8,293,278 7,518,197 (775,081) Operations 27,663 149,074 121,412 56,968 201,460 144,492 Facilities 64,504 75,650 11,147 64,504 100,867 36,364 Professional Services 1,262,697 1,809,722 547,025 2,826,567 2,724,088 (102,480) Depreciation 200 - (200) 200 - (200)

Interest 652,034 78,400 (573,634) 786,351 224,000 (562,351)

Total Expenses 20,157,617$ 17,682,162$ (2,475,455)$ 29,259,824$ 25,165,110$ (4,094,714)$


**Note: Shared SPED expense $1,187,367 not included.

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6

GRANITE MOUNTAIN - Fund Balance

6

Annual surplus projected at $2.26M. Annual surplus exceeds fund balance reserve target.


Actual Budget Fav/(Unf) Forecast Budget Fav/(Unf)

Total Surplus(Deficit) 7,630,138$ (774,378)$ 8,404,516$ 2,262,139$ 1,159,319$ 1,102,820$

Beginning Fund Balance - - - -

Ending Fund Balance 7,630,138$ (774,378)$ 2,262,139$ 1,159,319$

As a % of Annual Expenses 26.1% -3.1% 7.7% 4.6%


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7

GRANITE MOUNTAIN - Cash Balance

7

Cash remains positive through receivable sales. Ending cash balance projected at $1.5m.


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8

GRANITE MOUNTAIN - Compliance Reporting

8GRANITE MOUNTAIN CHARTER SCHOOL – March 2020

Area Due Date DescriptionCompleted By

Board MustApprove

Signature Required

FINANCE

April 1st extended to

June 1st

File a Form 700 - Statement of Economic Interests (SEI): The requirement is part of the Political Reform Act enacted in 1974, which was passed by California voters to promote integrity in state and local government by helping agency decision makers avoid conflicts between their personal interests and official duties. Depending on your local authorizer's conflict of interest policies, certain charter school officers and employees may be required to file Statements of Economic Interest with a filing officer by the April 1 deadline.

Due to the current COVID-19 pandemic, the Fair Political Practices Commission is allowing a 60-day extension until June 1, 2020 for those required to file a 2019 annual Statement of Economic Interests (Form 700).http://www.fppc.ca.gov/media/press-releases/2020-news-releases/press-release-extend-form700.html

Client with Charter Impact support

Yes Yes

DATA Apr-24

CALPADS - Fall 2 amendment deadline (EXTENDED) - Please be mindful that Level-2 certification within CALPADS means that these data have been reviewed and approved by your superintendent or IRC administrator. Failure to properly review and amend these data in CALPADS within the allotted amendment window will result in the improper certification of official Fall 2 data within CALPADS, which can impact a number of things, including LCFF funding, student course enrollments, staff assignments and English learner education services.

Charter Impact submits with data provided by Client

No No

DATA Apr-30

Period 2 (P2) Attendance Report - P2 ADA is total ADA from the beginning of the school year through the last school month ending on or before April 15.For the purpose of preventing losses of attendance based funding as a result of reductions in ADA due to COVID-19, SB 117 provides that the ADA used for both the second period and the annual period apportionment includes all full school months from July 1, 2019 to February 29, 2020.

Charter Impact submits with data provided by Client

No Yes

FINANCE May-15Extended Due Date - Form 990 - The IRS Form 990 is the annual information return filed by most non-profit charter schools. The form should be reviewed and accepted by the Board prior to filing. Client/Audit firm Yes No

DATA May-31

English Language Proficiency Assessments for California (ELPAC) -

Suspending Summative ELPAC testing If your school is closed due to the unprecedented circumstances surrounding coronavirus disease 2019 (COVID-19), you should not worry about any statewide testing this school year.

Governor's Executive Order N-30-20: Education Code section 60641 (a), requiring that all pupils be administered academic assessments in mathematics, English language arts, and science, as provided for in Education Code section 60640, is waived for the 2019-2020 school year for all schools in the state for which the United States Department of Education approves, based on the impact of the COVID-19 pandemic on students and school communities throughout California, a federal waiver of requirements to administer those academic assessments.

The ELPAC is the required state test for English language proficiency (ELP) that must be given to students whose primary language is a language other than English. State and federal law require that local educational agencies administer a state test of ELP to eligible students in kindergarten through grade twelve. The California Department of Education (CDE) transitioned from the California English Language Development Test (CELDT) to the ELPAC as the state ELP assessment in 2018. The ELPAC is aligned with the 2012 California English Language Development Standards. It consists of two separate ELP assessments: one for the initial identification of students as English learners (ELs), and a second for the annual summative assessment to measure a student’s progress in learning English and to identify the student's level of ELP.

Client No No

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9

GRANITE MOUNTAIN - Appendix

9

Monthly Cash Flow / Forecast 19-20 Budget vs. Actual Statement of Financial Position Statement of Cash Flows Check Register AP Aging Due (To)/From All Inspire Charter School Locations


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Granite Mountain Charter SchoolMonthly Cash Flow/Forecast FY19-20Revised 04/23/20

ADA = 3181.96 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20Year-End Accruals

Annual Forecast

Original Budget Total

Favorable / (Unfav.)

Revenues ADA = 2741.70

State Aid - Revenue Limit8011 LCFF State Aid - - - 11,771,579 - - 6,371,667 - 9,012,241 - - - 238,232 27,393,719 22,388,582 5,005,138 8012 Education Protection Account - - - 147,000 - - 163,507 - - 181,284 - - 144,601 636,392 548,340 88,052 8096 In Lieu of Property Taxes - - - - - - - - - 176,584 176,584 176,584 356,902 886,653 1,246,240 (359,587)

- - - 11,918,579 - - 6,535,174 - 9,012,241 357,868 176,584 176,584 739,735 28,916,765 24,183,162 4,733,603 Federal Revenue

8181 Special Education - Entitlement - - - - - - - - - 66,185 66,185 66,185 132,370 330,924 285,137 45,787 - - - - - - - - - 66,185 66,185 66,185 132,370 330,924 285,137 45,787

Other State Revenue8311 State Special Education - - - - - - - - 321,761 323,122 323,122 323,122 324,483 1,615,609 1,296,824 318,785 8560 State Lottery - - - - - - - - - - - - 658,666 658,666 559,307 99,359

- - - - - - - - 321,761 323,122 323,122 323,122 983,148 2,274,275 1,856,131 418,144

Total Revenue - - - 11,918,579 - - 6,535,174 - 9,334,002 747,174 565,890 565,890 1,855,253 31,521,963 26,324,429 5,197,534

ExpensesCertificated Salaries

1100 Teachers' Salaries 479,432 689,250 706,821 699,990 67,011 1,179,803 648,971 665,492 596,456 586,505 586,505 586,505 - 7,492,742 6,844,000 (648,742) 1175 Teachers' Extra Duty/Stipends 17,482 62,231 135,604 147,417 47,691 187,042 131,635 129,190 220,578 59,646 59,646 59,646 - 1,257,807 684,400 (573,407) 1200 Pupil Support Salaries 2,427 23,403 25,091 25,341 21,358 19,787 18,821 12,061 12,061 12,061 12,061 12,061 - 196,534 245,000 48,466 1300 Administrators' Salaries 70,375 79,087 108,617 102,183 64,583 140,477 108,633 93,817 115,002 106,268 106,268 106,268 - 1,201,578 545,000 (656,578)

569,717 853,971 976,133 974,932 200,644 1,527,109 908,060 900,560 944,097 764,479 764,479 764,479 - 10,148,661 8,318,400 (1,830,261) Classified Salaries

2100 Instructional Salaries 7,720 21,016 23,144 24,735 22,165 57,849 32,986 56,947 22,930 20,678 20,678 20,678 - 331,526 - (331,526) 2400 Clerical and Office Staff Salaries - - - - - - - 2,308 5,077 - - - - 7,385 - (7,385) 2900 Other Classified Salaries - - - - - - - - - 5,077 5,077 5,077 - 15,231 - (15,231)

7,720 21,016 23,144 24,735 22,165 57,849 32,986 59,254 28,007 25,755 25,755 25,755 - 354,142 - (354,142) Benefits

3101 STRS 96,132 143,626 163,919 164,433 34,467 256,394 153,791 151,319 147,257 119,706 119,706 119,706 - 1,670,456 1,389,173 (281,284) 3301 OASDI 525 1,424 1,523 1,495 1,335 3,434 1,987 3,506 1,687 1,394 1,394 1,394 - 21,098 - (21,098) 3311 Medicare 8,129 12,411 14,075 14,095 3,469 22,054 13,316 13,558 13,789 10,476 10,476 10,476 - 146,324 120,617 (25,707) 3401 Health and Welfare (17,893) 117,728 87,838 100,488 106,805 103,344 96,818 90,236 94,322 87,500 87,500 87,500 - 1,042,185 645,000 (397,185) 3501 State Unemployment 18,577 15,792 5,328 2,554 (5,803) 5,730 29,468 7,530 1,049 3,834 3,834 3,834 - 91,730 63,210 (28,520) 3601 Workers' Compensation - 15,627 7,814 7,814 7,814 7,814 7,974 7,814 7,814 10,115 10,115 10,115 - 100,826 116,458 15,631 3901 Other Benefits - - - - (115) - - - - - - - - (115) - 115

105,471 306,608 280,497 290,878 147,973 398,769 303,354 273,963 265,918 233,025 233,025 233,025 - 3,072,504 2,334,457 (738,047) Books and Supplies

4302 School Supplies 106,326 241,669 319,568 339,882 191,030 169,347 204,656 175,261 212,844 339,658 339,658 339,658 - 2,979,556 2,567,864 (411,692) 4305 Software 10,059 11,603 17,070 10,496 11,412 2,133 13,464 24,678 9,836 36,195 36,195 36,195 - 219,335 748,484 529,149 4310 Office Expense 1,150 1,868 1,261 2,441 2,109 18,492 (12,322) 2,605 2,107 2,009 2,009 2,009 - 25,738 57,576 31,838 4311 Business Meals - 485 460 72 1,594 - 1,113 - 1,810 278 278 278 - 6,368 2,879 (3,489) 4400 Noncapitalized Equipment - - - - - 71,294 80 20 - 118,086 118,086 118,086 - 425,651 366,838 (58,813)

117,536 255,624 338,358 352,890 206,145 261,266 206,992 202,564 226,596 496,226 496,226 496,226 - 3,656,648 3,743,641 86,993 Subagreement Services

5102 Special Education 975 16,372 42,936 52,759 193,875 47,016 146,455 65,218 91,624 108,838 91,830 100,793 - 958,690 822,510 (136,180) 5105 Security - 58 58 - - - 58 - - - - - - 174 - (174) 5106 Other Educational Consultants 41,828 50,652 91,702 409,466 231,658 326,018 411,727 343,317 326,083 592,178 592,178 592,178 - 4,008,986 3,668,378 (340,609) 5107 Instructional Services - - 895,167 298,389 298,389 298,389 298,389 253,948 244,495 245,689 246,287 246,287 - 3,325,428 3,027,309 (298,119)

42,803 67,081 1,029,863 760,614 723,921 671,423 856,629 662,483 662,202 946,705 930,295 939,258 - 8,293,278 7,518,197 (775,081) Operations and Housekeeping

5201 Auto and Travel - 526 155 - 4,913 (218) 619 1,290 1,896 2,009 2,009 2,009 - 15,208 46,170 30,962 5300 Dues & Memberships - - - - - - - - - - - - - - 17,328 17,328 5400 Insurance - 2,592 1,296 1,296 1,296 1,296 1,296 1,296 4,949 7,258 7,258 7,258 - 37,091 75,040 37,949 5501 Utilities 155 - - - - - - - - - - - - 155 4,030 3,875 5502 Janitorial Services - 590 500 - 835 - - 35 - - - - - 1,960 1,152 (808) 5900 Communications - 324 324 - - - - - - - - - - 648 17,328 16,680 5901 Postage and Shipping - - 20 - - 75 90 215 - 502 502 502 - 1,907 40,413 38,506

155 4,032 2,295 1,296 7,044 1,154 2,005 2,837 6,845 9,769 9,769 9,769 - 56,968 201,460 144,492 Facilities, Repairs and Other Leases

5601 Rent - - 4,175 20,088 7,527 - - - - - - - - 31,790 86,583 54,793 5602 Additional Rent - - - - - - - - - - - - - - 2,742 2,742 5604 Other Leases - - - - 291 3,174 7,549 1,100 600 - - - - 12,714 - (12,714) 5610 Repairs and Maintenance - - 35 - - - 20,000 (35) - - - - - 20,000 11,543 (8,457)

- - 4,210 20,088 7,818 3,174 27,549 1,065 600 - - - - 64,504 100,867 36,364 Professional/Consulting Services

5801 IT - - - 700 - - - - - - - - - 700 - (700) 5802 Audit & Taxes - - - - - - - - - - - - - - 17,328 17,328 5803 Legal 3,448 360 440 1,521 - 275 1,295 986 3,541 3,516 3,516 3,516 - 22,412 57,713 35,301 5804 Professional Development 315 - - 160 8,690 - 5,548 - - 1,005 1,005 1,005 - 17,726 58,289 40,562 5805 General Consulting 750 500 - 2,848 - 1,500 1,000 852 1,250 1,005 1,005 1,005 - 11,714 41,126 29,412 5806 Special Activities/Field Trips 27,157 44,496 66,105 15,421 16,893 5,476 6,760 17,783 2,883 216,109 216,109 216,109 - 851,302 733,676 (117,626) 5807 Bank Charges - 24 339 885 4 - - - 50 267 267 267 - 2,104 2,303 199 5808 Printing - - - - 231 34 1 458 70 401 401 401 - 1,997 3,455 1,458 5809 Other taxes and fees 160 60 - - 546 1,820 - 31,642 22 1,591 1,591 1,591 - 39,023 13,709 (25,315) 5811 Management Fee - - 272,442 90,814 90,814 90,814 90,814 77,289 74,411 74,896 74,896 74,896 - 1,012,087 921,355 (90,732) 5812 District Oversight Fee - - - 200,000 - - - - - 10,736 5,298 5,298 646,172 867,503 725,495 (142,008) 5814 SPED Encroachment - - - - - - - - - - - - - - 126,557 126,557 5815 Public Relations/Recruitment - - - - - - - - - - - - - - 23,085 23,085

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Granite Mountain Charter SchoolMonthly Cash Flow/Forecast FY19-20Revised 04/23/20

ADA = 3181.96 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20Year-End Accruals

Annual Forecast

Original Budget Total

Favorable / (Unfav.)

31,830 45,440 339,326 312,349 117,177 99,919 105,418 129,011 82,226 309,525 304,087 304,087 646,172 2,826,567 2,724,088 (102,480) Depreciation

6900 Depreciation Expense - - - - - - 100 50 50 - - - - 200 - (200) - - - - - - 100 50 50 - - - - 200 - (200)

Interest7438 Interest Expense - - 156,202 - 168,678 209,230 - 117,924 - - 134,317 - - 786,351 224,000 (562,351)

- - 156,202 - 168,678 209,230 - 117,924 - - 134,317 - - 786,351 224,000 (562,351)

Total Expenses 875,231 1,553,774 3,150,028 2,737,781 1,601,566 3,229,892 2,443,093 2,349,712 2,216,541 2,785,484 2,897,953 2,772,598 646,172 29,259,824 25,165,110 (4,094,714)

Monthly Surplus (Deficit) (875,231) (1,553,774) (3,150,028) 9,180,798 (1,601,566) (3,229,892) 4,092,081 (2,349,712) 7,117,461 (2,038,309) (2,332,062) (2,206,708) 1,209,081 2,262,140 1,159,320 1,102,820 8%

Cash Flow AdjustmentsMonthly Surplus (Deficit) (875,231) ########## (3,150,028) 9,180,798 (1,601,566) (3,229,892) 4,092,081 (2,349,712) 7,117,461 (2,038,309) (2,332,062) (2,206,708) 1,209,081 2,262,140 Cert. Instr.Cash flows from operating activities 43.4% 83.6%

Depreciation/Amortization - - - - - - 100.00 50 50 - - - - 200 1,571,070 1,154,075 Public Funding Receivables - - - - - - - - - - - (1,855,253) (1,855,253) Grants and Contributions Rec. - - - (92) 92 - (100.00) 610 (1,320) - - - - (810) Due To/From Related Parties 552,510 1,533,972.85 (6,669,701) 75,776 256,143 (383,762) (1,354,189.98) 81,831 464,014 320,464 320,464 320,464 - (4,482,012) Prepaid Expenses - (78,219.48) 56,660 (66,902) 70,242 - (135,000.00) (129,383) 155,167 - - - - (127,435) Accounts Payable - 81,611.39 39,730 19,674 51,089 (178,961) 164,884.08 (12,331) (90,883) (165,697) - - 646,172 555,289 24.48 :1Accrued Expenses 327,721 308,100.05 106,388 251,304 (659,614) 16,618 80,681.28 (11,887) (9,419) - - - - 409,893

Cash flows from investing activitiesPurchases of Prop. And Equip. - - - - - (15,000) - - - - - - - (15,000)

Cash flows from financing activitiesProceeds from Factoring - - 9,701,100 - 5,416,200 5,205,000 - 2,591,200 - - 4,797,039 - - 27,710,539 Payments on Factoring - - - - (9,701,100) - - (5,416,200) (7,796,200) - - - (22,913,500)

Total Change in Cash 5,000 291,691 84,150 9,460,557 (6,168,513) 1,414,004 2,848,457 (5,245,821) (161,129) (1,883,542) 2,785,441 (1,886,244)

Cash, Beginning of Month - 5,000 296,691 380,841 9,841,398 3,672,885 5,086,889 7,935,345 2,689,524 2,528,395 644,853 3,430,295

Cash, End of Month 5,000 296,691 380,841 9,841,398 3,672,885 5,086,889 7,935,345 2,689,524 2,528,395 644,853 3,430,295 1,544,051

Pupil:Teacher Ratio

of 88

Granite MountainBudget vs Actual

For the period ended March 31, 2020

Current Period Actual

Current Period Budget

Current Period

Variance

Current Year Actual

YTD Budget YTD Budget

Variance Total Budget

RevenuesState Aid - Revenue Limit 27,465,994 24,183,162

LCFF State Aid 9,012,241$ 2,014,972$ 6,997,269$ 27,155,487$ 14,328,692$ 12,826,795$ 22,388,582$ Education Protection Account - 137,085 (137,085) 310,507 411,255 (100,748) 548,340 In Lieu of Property Taxes - 87,237 (87,237) - 984,529 (984,529) 1,246,240

Total State Aid - Revenue Limit 9,012,241 2,239,294 6,772,947 27,465,994 15,724,477 11,741,517 24,183,162 Federal Revenue - 285,137

Special Education - Entitlement - 23,951 (23,951) - 213,282 (213,282) 285,137 Total Federal Revenue - 23,951 (23,951) - 213,282 (213,282) 285,137

Other State Revenue 321,761 1,856,131 State Special Education 321,761 108,933 212,828 321,761 970,024 (648,263) 1,296,824 State Lottery - - - - - - 559,307

Total Other State Revenue 321,761 108,933 212,828 321,761 970,024 (648,263) 1,856,131 Total Revenues 9,334,002$ 2,372,179$ 6,961,823$ 27,787,755$ 16,907,784$ 10,879,971$ 26,324,429$

ExpensesCertificated Salaries 7,855,223 8,318,400

Teachers' Salaries 596,456$ 570,333$ (26,123)$ 5,733,227$ 5,133,000$ (600,227)$ 6,844,000$ Teachers' Extra Duty/Stipends 220,578 57,033 (163,544) 1,078,871 513,300 (565,571) 684,400 Pupil Support Salaries 12,061 20,417 8,356 160,351 183,750 23,399 245,000 Administrators' Salaries 115,002 45,417 (69,585) 882,775 408,750 (474,025) 545,000

Total Certificated Salaries 944,097 693,200 (250,897) 7,855,223 6,238,800 (1,616,423) 8,318,400 Classified Salaries 276,876 -

Instructional Salaries 22,930 - (22,930) 269,491 - (269,491) - Clerical and Office Staff Salaries 5,077 - (5,077) 7,385 - (7,385) -

Total Classified Salaries 28,007 - (28,007) 276,876 - (276,876) - Benefits 2,373,430 2,334,457

State Teachers' Retirement System, certificated positions 147,257 115,764 (31,492) 1,311,338 1,041,880 (269,458) 1,389,173 OASDI/Medicare/Alternative, certificated positions 1,687 - (1,687) 16,917 - (16,917) - Medicare/Alternative, certificated positions 13,789 10,051 (3,738) 114,897 90,463 (24,434) 120,617 Health and Welfare Benefits, certificated positions 94,322 53,750 (40,572) 779,685 483,750 (295,935) 645,000 State Unemployment Insurance, certificated positions 1,049 6,321 5,272 80,226 53,729 (26,498) 63,210 Workers' Compensation Insurance, certificated positions 7,814 9,705 1,891 70,482 87,343 16,861 116,458 Other Benefits, certificated positions - - - (115) - 115 -

Total Benefits 265,918 195,592 (70,326) 2,373,430 1,757,164 (616,266) 2,334,457 Books & Supplies 2,167,971 3,743,641

School Supplies 212,844 256,786 43,943 1,960,582 1,720,469 (240,113) 2,567,864 Software 9,836 62,374 52,538 110,751 561,363 450,613 748,484 Office Expense 2,107 4,798 2,691 19,712 43,182 23,470 57,576 Business Meals 1,810 240 (1,570) 5,533 2,159 (3,374) 2,879 Noncapitalized Equipment - 36,684 36,684 71,394 245,781 174,387 366,838

Total Books & Supplies 226,596 360,882 134,285 2,167,971 2,572,954 404,983 3,743,641 Subagreement Services 5,477,020 7,518,197

Special Education 91,624 74,774 (16,850) 657,230 598,189 (59,040) 822,510 Security - - - 174 - (174) - Other Educational Consultants 326,083 366,838 40,755 2,232,451 2,457,813 225,362 3,668,378 Instructional Services 244,495 272,801 28,306 2,587,165 1,944,395 (642,770) 3,027,309

Total Subagreement Services 662,202 714,412 52,210 5,477,020 5,000,397 (476,623) 7,518,197 Operations & Housekeeping 27,663 201,460

Auto and Travel 1,896 11,543 9,647 9,182 34,628 25,446 46,170 Dues & Memberships - 1,444 1,444 - 12,996 12,996 17,328 Insurance 4,949 6,253 1,304 15,319 56,280 40,961 75,040 Utilities - 336 336 155 3,023 2,868 4,030 Janitorial Services - 96 96 1,960 864 (1,096) 1,152 Communications - 1,444 1,444 648 12,996 12,348 17,328 Postage and Shipping - 4,041 4,041 399 28,289 27,889 40,413

Total Operations & Housekeeping 6,845 25,157 18,312 27,663 149,074 121,412 201,460

of 88

Granite MountainBudget vs Actual


Current Period Actual

Current Period Budget

Current Period

Variance

Current Year Actual

YTD Budget YTD Budget

Variance Total Budget

Facilities, Repairs & Other Leases 64,504 100,867 Rent - 7,215 7,215 31,790 64,937 33,148 86,583 Additional Rent - 228 228 - 2,056 2,056 2,742 Other Leases 600 - (600) 12,714 - (12,714) - Repairs and Maintenance - 962 962 20,000 8,657 (11,343) 11,543

Total Facilities, Repairs & Other Leases 600 8,406 7,806 64,504 75,650 11,147 100,867 Professional/Consulting Services 1,262,697 2,724,088

IT - - - 700 - (700) - Audit & Taxes - - - - 17,328 17,328 17,328 Legal 3,541 4,809 1,269 11,866 43,285 31,419 57,713 Professional Development - 5,829 5,829 14,713 40,802 26,089 58,289 General Consulting 1,250 4,113 2,863 8,700 28,788 20,088 41,126 Special Activities/Field Trips 2,883 73,368 70,485 202,974 491,563 288,589 733,676 Bank Charges 50 230 180 1,302 1,612 310 2,303 Printing 70 345 275 794 2,418 1,624 3,455 Other Taxes and Fees 22 1,371 1,349 34,250 9,596 (24,654) 13,709 Management Fee 74,411 83,026 8,615 787,398 591,772 (195,626) 921,355 District Oversight Fee - 67,179 67,179 200,000 471,734 271,734 725,495 SPED Encroachment - 10,631 10,631 - 94,665 94,665 126,557 Public Relations/Recruitment - 2,309 2,309 - 16,160 16,160 23,085

Total Professional/Consulting Services 82,226 253,209 170,983 1,262,697 1,809,722 547,025 2,724,088 Depreciation 200 -

Depreciation Expense 50 - (50) 200 - (200) - Total Depreciation 50 - (50) 200 - (200) -

Interest 652,034 224,000 Interest Expense - 39,200 39,200 652,034 78,400 (573,634) 224,000 Total Interest - 39,200 39,200 652,034 78,400 (573,634) 224,000 Total Expenses 2,216,541$ 2,290,057$ 73,516$ 20,157,617$ 17,682,162$ (2,475,455)$ 25,165,110$

Change in Net Assets 7,117,461 82,122 7,035,340 7,630,138 (774,378) 8,404,516 1,159,319 Net Assets, Beginning of Period 512,677 -

Net Assets, End of Period 7,630,138$ 7,630,138$

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Granite MountainStatement of Financial Position

March 31, 2020

Current Balance

Beginning Year Balance

YTD Change YTD % Change

AssetsCurrent Assets 8,100,045 -

Cash & Cash Equivalents 2,528,395$ -$ 2,528,395$ 0% Accounts Receivable 810 - 810 0% Due To/From Related Parties 5,443,405 - 5,443,405 0% Prepaid Expenses 127,435 - 127,435 0%

Total Current Assets 8,100,045 - 8,100,045 0%

Long-Term Assets 14,800 - 0% Property & Equipment, Net 14,800 - 14,800 0%

Total Long Term Assets 14,800 - 14,800 0%

Total Assets 8,114,845$ -$ 8,114,845$ 0%

LiabilitiesCurrent Liabilities 484,707 - 0%

Accounts Payable 74,814$ -$ 74,814$ 0% Accrued Liabilities 409,893 - 409,893 0%

Total Current Liabilities 484,707 - 484,707 0%

Total Liabilities 484,707$ -$ 484,707$ 0%

Total Net Assets 7,630,138$ - 7,630,138$ 0%

Total Liabilities and Net Assets 8,114,845$ -$ 8,114,845$ 0%

of 88

Granite MountainStatement of Cash Flows


Month Ended 03/31/20

YTD Ended 03/31/20

Cash Flows from Operating Activities Change in Net Assets $ 7,117,461 $ 7,630,138 Adjustments to reconcile change in net assets to net cash flows from operating activities: Depreciation 50 200 Decrease/(Increase) in Operating Assets: Grants, Contributions & Pledges Receivable (7,797,520) (810) Due from Related Parties 464,014 (5,443,405)

Prepaid Expenses 155,167 (127,435) (Decrease)/Increase in Operating Liabilities: Accounts Payable (90,883) 74,814 Accrued Expenses (9,419) 409,893 Total Cash Flows from Operating Activities (161,129) 2,543,395

Cash Flows from Investing Activities - (15,000)

Purchase of Property & Equipment - (15,000)Total Cash Flows from Investing Activities - (15,000)

Change in Cash & Cash Equivalents (161,129) 2,528,395 Cash & Cash Equivalents, Beginning of Period 2,689,524 -

Cash and Cash Equivalents, End of Period $ 2,528,395 $ 2,528,395

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Granite MountainCheck Register


Check Number Vendor Name Check Date Check Amount

12969 Dalin McKinney 3/3/2020 560.00$ 12970 San Bernardino County Superintendent of Schools 3/3/2020 200.00 12971 Franchise Tax Board 3/2/2020 819.37 12972 Rockstars of Tomorrow Riverside 3/4/2020 758.00 12973 100 Mile Club 3/5/2020 88.65 12974 A Tree of Knowledge Educational Services, Inc 3/5/2020 6,650.00 12975 A+ In Home Tutors 3/5/2020 65.00 12976 AAF Driving School 3/5/2020 280.00 12977 Academics in a Box Inc 3/5/2020 167.70 12978 Activities for Learning Inc. 3/5/2020 342.28 12979 Alina R. Shepherd 3/5/2020 1,440.00 12980 All About Learning Press, Inc. 3/5/2020 178.90 12981 Allen G. Moser III 3/5/2020 238.00 12982 American Acrobats Performing Arts 3/5/2020 330.00 12983 Anthony Capko 3/5/2020 200.00 12984 ArcheryChamps 3/5/2020 1,714.00 12985 Azusa Conservatory of Music 3/5/2020 360.00 12986 Beakerz LLC 3/5/2020 288.00 12987 Bear City Jiu-Jitsu Academy 3/5/2020 405.00 12988 Blue Learning 3/5/2020 500.00 12989 Brittany Greer 3/5/2020 150.00 12990 California Impact Academy, LLC 3/5/2020 9,790.00 12991 CharterSafe 3/5/2020 3,711.00 12992 Claremont Chefs Academy 3/5/2020 1,270.00 12993 Cogua Swim School 3/5/2020 924.00 12994 Community Therapies 3/5/2020 625.00 12995 Corona Inline 3/5/2020 390.00 12996 Crafty School Crates 3/5/2020 281.15 12997 Cruz Violins & More 3/5/2020 404.54 12998 Dance Magic Studios 3/5/2020 1,500.00 12999 Dark Horse Archery 3/5/2020 160.00 13000 Denise Lewis 3/5/2020 1,105.00 13001 Diamond Music Studio 3/5/2020 360.00 13002 Diane H Jaquet 3/5/2020 300.00 13003 Drivers Ed Direct 3/5/2020 78.00 13004 Educational Development Corporation 3/5/2020 327.58 13005 Elemental Science 3/5/2020 227.67$ 13006 Elevate Dance 3/5/2020 120.00 13007 Engineering for Kids 3/5/2020 775.00 13008 Floaties Swim School 3/5/2020 95.00 13009 G1 Education, Inc 3/5/2020 10,134.54 13010 Generation Genius, Inc 3/5/2020 120.00 13011 Gibson Music Studio 3/5/2020 900.00 13012 Guitar Center, Inc. 3/5/2020 930.75 13013 Harrison Faux 3/5/2020 690.00 13014 Helen R. Boyd 3/5/2020 140.00 13015 Helen Young 3/5/2020 828.00 13016 History Unboxed LLC 3/5/2020 123.56 13017 Holly Dodson 3/5/2020 220.00 13018 Home School Coaches 3/5/2020 68.75 13019 Home Science Tools 3/5/2020 18.69 13020 Homeschool Concierge 3/5/2020 10,567.02 13021 Homeschool Spanish Academy 3/5/2020 249.00 13022 Inclusion Services, Inc. 3/5/2020 120.00 13023 VOID VOID VOID

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13024 Inland Pacific Ballet Academy 3/5/2020 192.00 13025 Institute for Excellence in Writing 3/5/2020 312.75 13026 Intentional Acting 3/5/2020 650.00 13027 Iron Spikes Training 3/5/2020 710.00 13028 J Cruz Gymnastics 3/5/2020 396.90 13029 James Boran 3/5/2020 100.00 13030 Jason Poliran 3/5/2020 1,300.00 13031 John Maellaro 3/5/2020 560.00 13032 Jonathan Buck 3/5/2020 108.00 13033 Joyce Wonderly 3/5/2020 7,233.00 13034 Kaizen Martial Arts Center 3/5/2020 698.00 13035 Katy Poleynard 3/5/2020 315.00 13036 KidsArt - Valencia 3/5/2020 888.00 13037 VOID VOID VOID13038 KiwiCo, Inc 3/5/2020 4,797.66 13039 Kumon Math & Reading Center of Fontana 3/5/2020 375.00 13040 Laura Edwards 3/5/2020 240.00 13041 Laura Evans 3/5/2020 320.00 13042 Leading Edge Learning Center, LLC 3/5/2020 75.00 13043 Learn Beyond the Book, LLC 3/5/2020 700.00 13044 Learn Piano Live 3/5/2020 149.85 13045 Legacy Dance Company 3/5/2020 405.00 13046 Lighthouse Therapy LLC 3/5/2020 2,670.82 13047 Lisa Schron 3/5/2020 360.00 13048 Logic of English 3/5/2020 42.89 13049 Magical Steps 3/5/2020 360.00 13050 Margie Enyeart 3/5/2020 330.00 13051 Marianne Sunderland 3/5/2020 154.00 13052 Mary Converse 3/5/2020 400.00 13053 Math-U-See Inc. 3/5/2020 511.00 13054 Mathnasium of Diamond Bar 3/5/2020 725.00 13055 Megan Spencer 3/5/2020 280.00 13056 MEL Science Ltd 3/5/2020 298.40 13057 Miss Karen's Piano Studio 3/5/2020 890.00 13058 Moving Beyond the Page 3/5/2020 69.20 13059 MoxieBox Art, Inc 3/5/2020 306.06 13060 N' Rhythm Music Center 3/5/2020 800.00 13061 Nuestra Escuelita Spanish Academy 3/5/2020 8,070.20 13062 Office Depot, Inc. 3/5/2020 532.45 13063 VOID VOID VOID13064 Outschool, Inc. 3/5/2020 4,275.00 13065 P.A.S.S. 3/5/2020 50.00 13066 Pearson Education Inc. 3/5/2020 46.91 13067 Pediatric Therapy Associates 3/5/2020 2,751.25 13068 Precision Gymnastics, Inc. 3/5/2020 939.00 13069 Procopio, Cory, Hargreaves & Savitch LLP 3/5/2020 832.21 13070 VOID VOID VOID13071 Rainbow Resource Center 3/5/2020 3,927.40 13072 Reading with TLC 3/5/2020 303.88 13073 Redlands Art Association 3/5/2020 510.00 13074 REDLANDS ATA 3/5/2020 600.00 13075 Rim of the World Recreation and Park District 3/5/2020 558.00 13076 Rockstars of Tomorrow - Rancho Cucamonga 3/5/2020 750.00 13077 Rockstars of Tomorrow Riverside 3/5/2020 343.00 13078 Sammy Maldonado 3/5/2020 811.50 13079 Savage Elite Gymnastics 3/5/2020 2,105.00

of 88




13080 Shirley Reid 3/5/2020 135.00 13081 Silver Lakes Gymnastics 3/5/2020 570.00 13082 Singapore Math Live, LLC 3/5/2020 100.00 13083 South Coast Conservatory 3/5/2020 52.50 13084 Spring Valley Lake Country Club 3/5/2020 525.00 13085 Stacey Bickmore 3/5/2020 117.00 13086 Step By Step Dyslexia Solutions 3/5/2020 300.00 13087 Studies Weekly 3/5/2020 193.62 13088 Swim Safe Aquatics 3/5/2020 495.00 13089 Talkbox.Mom, Inc. 3/5/2020 332.88 13090 Tami Duncan 3/5/2020 30.00 13091 Teacher Synergy, LLC 3/5/2020 408.30 13092 Teaching Textbooks 3/5/2020 475.99 13093 The AFA Studio 3/5/2020 597.00 13094 The Claremont Club 3/5/2020 620.00 13095 The Critical Thinking Co. 3/5/2020 51.48$ 13096 The Hidden Dojo 3/5/2020 2,267.00 13097 The Lampo Group, LLC 3/5/2020 137.49 13098 The Music Factory 3/5/2020 149.00 13099 The REC Center 3/5/2020 530.00 13100 Timberdoodle.com 3/5/2020 1,242.72 13101 Time4Writing.com 3/5/2020 119.00 13102 TinkerSpace, Inc 3/5/2020 15.00 13103 TiShauna Royten 3/5/2020 150.00 13104 USBA LLC 3/5/2020 240.00 13105 Victory Aquatics 3/5/2020 267.00 13106 VocabularySpellingCity 3/5/2020 34.95 13107 WM Music Lessons 3/5/2020 1,570.00 13108 YMCA of the East Valley 3/5/2020 2,452.00 13109 San Bernardino County 3/5/2020 11.47 13110 San Bernardino County 3/5/2020 10.24 13111 VOID VOID VOID13112 Claremont Community School of Music 3/5/2020 456.00 13113 Mary-Catherin (KITI) Freier-Randall 3/5/2020 2,250.00 13114 5.0 Evolved Martial Arts 3/6/2020 310.00 13115 Claremont Community School of Music 3/6/2020 1,080.00 13116 Dancin' in Acton 3/10/2020 180.00 13117 A Tree of Knowledge Educational Services, Inc 3/10/2020 2,610.00 13118 Academics in a Box Inc 3/10/2020 173.70 13119 Academy of Music Performance and Education 3/10/2020 670.00 13120 Alisa's Piano Studio 3/10/2020 1,010.82 13121 All About Learning Press, Inc. 3/10/2020 890.75 13122 Allen G. Moser III 3/10/2020 50.00 13123 Amber Boeker 3/10/2020 160.00 13124 Angila Gallagher 3/10/2020 360.00 13125 Antelope Valley Music Academy 3/10/2020 2,772.00 13126 Arbor Learning Community 3/10/2020 530.00 13127 Art With Aunt Jes 3/10/2020 540.00 13128 Beautiful Feet Books, Inc. 3/10/2020 599.43 13129 Belinda Rainwater 3/10/2020 300.00 13130 Bethany Plumb 3/10/2020 375.00 13131 Bitsbox 3/10/2020 1,234.75 13132 Blue Buoy Swim School Inc 3/10/2020 140.00 13133 Blue Learning 3/10/2020 1,100.00 13134 BookPagez 3/10/2020 41.94 13135 VOID VOID VOID

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13136 BookShark 3/10/2020 8,940.63 13137 Brave Writer LLC 3/10/2020 229.00 13138 Brenda McGilvra 3/10/2020 160.00 13139 California Storm All Star Cheer 3/10/2020 360.00 13140 Cat Kelley 3/10/2020 60.00 13141 Celebration Education 3/10/2020 2,922.00 13142 Cerritos Yamaha Music School 3/10/2020 62.00 13143 CheerForce San Diego 3/10/2020 2,300.00 13144 Cheri Sintay 3/10/2020 1,331.00 13145 Christian Arts and Theatre 3/10/2020 1,320.00 13146 Christopher Pellitteri 3/10/2020 176.00 13147 Cross and Crown Lutheran Church 3/10/2020 600.00 13148 CrossFit Reverb 3/10/2020 894.00 13149 Dance Move Live 3/10/2020 55.00 13150 Dance Spectrum 3/10/2020 150.00 13151 Drawn2Art 3/10/2020 1,891.00 13152 Drum Sync Academy 3/10/2020 420.00 13153 Ed West 3/10/2020 13.00 13154 Educational Development Corporation 3/10/2020 131.16 13155 eDynamic Learning 3/10/2020 255.00 13156 Elevate Dance 3/10/2020 240.00 13157 Elizabeth Small 3/10/2020 140.00 13158 EMH Sports USA, Inc. 3/10/2020 751.00 13159 EMTMS 3/10/2020 905.00 13160 Evan-Moor 3/10/2020 204.57 13161 EVO Tae Kwon Do Academy 3/10/2020 700.00 13162 Excel Taekwondo Academy 3/10/2020 1,692.00 13163 Fearless Gymnastics 3/10/2020 540.00 13164 Firestorm Freerunning and Acrobatics 3/10/2020 750.00 13165 GamED Academy LLC 3/10/2020 112.85 13166 Gilchrist Farm 3/10/2020 840.00 13167 Gracie Barra Upland LLC 3/10/2020 1,975.00 13168 Gravitas Publications, Inc. 3/10/2020 27.00 13169 Gray Studios 3/10/2020 1,350.00 13170 Gryphon Fitness Studio, LLC 3/10/2020 1,320.00 13171 Heart & Pride Muay Thai 3/10/2020 447.00 13172 Historical Conquest 3/10/2020 76.54 13173 History Unboxed LLC 3/10/2020 179.06 13174 Hoffman Professionals, LLC 3/10/2020 600.00 13175 Home Science Tools 3/10/2020 178.33 13176 Hula From The Heart 3/10/2020 140.00 13177 Huntington Music 3/10/2020 120.00 13178 Inspire In-Home Tutoring, Inc. 3/10/2020 1,200.00 13179 Institute for Excellence in Writing 3/10/2020 530.04 13180 Irish Rose Farms 3/10/2020 480.00 13181 Iron Fist 3/10/2020 65.00 13182 J Cruz Gymnastics 3/10/2020 282.00 13183 Kaizen Martial Arts Center 3/10/2020 600.00 13184 Keely Hawkes 3/10/2020 300.00 13185 KidsArt 3/10/2020 288.00 13186 Kitchen Kid, LLC 3/10/2020 2,465.96 13187 KiwiCo, Inc 3/10/2020 248.13 13188 Kumon Math & Reading Center of Fontana 3/10/2020 1,125.00 13189 Lakeshore 3/10/2020 1,183.93 13190 Learn Beyond the Book, LLC 3/10/2020 700.00 13191 Learning Without Tears 3/10/2020 28.52

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13192 LEGO Education 3/10/2020 852.67 13193 Linden Tree Learning 3/10/2020 1,300.00 13194 Lindsay Taylor 3/10/2020 1,680.00 13195 Line Drive 3/10/2020 400.00 13196 Little Passports 3/10/2020 1,144.86 13197 Major League Training LLC 3/10/2020 1,300.00 13198 Marnie Cooper School of Acting 3/10/2020 700.00 13199 Martha Zittel 3/10/2020 1,040.00 13200 Masterminds Circle Inc. 3/10/2020 970.00 13201 Math-U-See Inc. 3/10/2020 1,394.00 13202 MEL Science Ltd 3/10/2020 398.00 13203 Monica Basurto 3/10/2020 80.00 13204 Mountain Driving School 3/10/2020 450.00 13205 Moving Beyond the Page 3/10/2020 754.40 13206 MoxieBox Art, Inc 3/10/2020 846.48 13207 MTKG, Inc 3/10/2020 150.00 13208 Musicland 3/10/2020 224.00 13209 Mykon Ranch 3/10/2020 705.00 13210 N' Rhythm Music Center 3/10/2020 200.00 13211 Nancy Byron 3/10/2020 118.00 13212 Office Depot, Inc. 3/10/2020 66.18 13213 Outschool, Inc. 3/10/2020 1,748.00 13214 Pasadena Roving Archers 3/10/2020 15.00 13215 Peace Hill Press, Inc. dba Well Trained Mind Press 3/10/2020 248.61 13216 Play-based Learning Academy, LLC. 3/10/2020 15,806.05 13217 Precision Learning Academy 3/10/2020 8,543.00 13218 PUMA Karate 3/10/2020 98.00 13219 VOID VOID VOID13220 VOID VOID VOID13221 VOID VOID VOID13222 VOID VOID VOID13223 Rainbow Resource Center 3/10/2020 12,219.02 13224 Redlands Gymnastics Club 3/10/2020 2,980.00 13225 Regina Manning 3/10/2020 720.00 13226 Scholastic Book Clubs 3/10/2020 14.00 13227 Singapore Math, Inc. 3/10/2020 62.50 13228 Society Entertainment 3/10/2020 125.00 13229 Starborne Dance Studio 3/10/2020 1,800.00 13230 Step By Step Dyslexia Solutions 3/10/2020 300.00 13231 Studies Weekly 3/10/2020 130.13 13232 Study.com LLC 3/10/2020 179.97 13233 Susan B Paterson 3/10/2020 120.00 13234 Tania Williams 3/10/2020 420.00 13235 Teacher Synergy, LLC 3/10/2020 826.89 13236 Teaching Textbooks 3/10/2020 196.32 13237 The Claremont Club 3/10/2020 3,644.00 13238 The Lab Creative Arts Studio 3/10/2020 200.00 13239 Timberdoodle.com 3/10/2020 5,939.91 13240 Time4Learning.com 3/10/2020 150.00 13241 Time4Writing.com 3/10/2020 238.00 13242 Tony Capko 3/10/2020 110.00 13243 Town of Apple Valley 3/10/2020 1,443.08 13244 Tracy Flint 3/10/2020 1,700.00 13245 Veronica Gutierrez 3/10/2020 2,032.00 13246 Victory Aquatics 3/10/2020 877.90 13247 Villatoro Bushido Martial Arts 3/10/2020 552.00

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13248 Waterworks Aquatics 3/10/2020 1,080.00 13249 Wieser Educational 3/10/2020 199.94 13250 WM Tutoring Services 3/10/2020 400.00 13251 Wonder Crate 3/10/2020 152.81 13252 World Elite Gymnastics Ontario 3/10/2020 2,899.35 13253 Write On Webb 3/10/2020 119.00 13254 Yup Technologies 3/10/2020 100.00 13255 Z Ultimate Self Defense 3/10/2020 990.00 13256 San Bernardino County 3/11/2020 243,876.45 13257 Daniel Pribble 3/13/2020 1,846.00 13258 Lisa Figueroa 3/13/2020 175.95 13259 International Language School for Children and Adults 3/16/2020 530.00 13260 5.0 Evolved Martial Arts 3/18/2020 465.00 13261 A Brighter Child, Inc 3/18/2020 852.41 13262 A Dancer's Pointe 3/18/2020 1,678.00 13263 A Plus Tutoring 3/18/2020 280.00 13264 AAF Driving School 3/18/2020 19.99 13265 Abrie Mikkelson 3/18/2020 145.00 13266 Accomplish Math Learning Center 3/18/2020 140.00 13267 Afton Snyder 3/18/2020 240.00 13268 All About Learning Press, Inc. 3/18/2020 37.22 13269 Allen G. Moser III 3/18/2020 762.00 13270 American Acrobats Performing Arts 3/18/2020 1,314.50 13271 Amy J Stratton 3/18/2020 600.00 13272 Amy Van Leuven 3/18/2020 90.00 13273 Anchor Counseling & Education Solutions, LLC 3/18/2020 975.00 13274 Angelina L Mosley 3/18/2020 1,162.00 13275 Antelope Valley YMCA 3/18/2020 225.00 13276 Anthony Capko 3/18/2020 110.00 13277 Arabic Homeschool 3/18/2020 158.00 13278 Ashley Weatherly 3/18/2020 580.00 13279 Barbara A Langeloh 3/18/2020 825.00 13280 Beautiful Feet Books, Inc. 3/18/2020 465.14 13281 Blue Learning 3/18/2020 200.00 13282 BookShark 3/18/2020 1,168.52 13283 Braille Abilities, LLC 3/18/2020 29.00 13284 Brave Writer LLC 3/18/2020 17.90 13285 Budget Rent A Car Systems, Inc. 3/18/2020 130.61 13286 BYU Independent Study 3/18/2020 144.00 13287 California Impact Academy, LLC 3/18/2020 9,900.00 13288 Celebration Education 3/18/2020 3,850.00 13289 Celia Chan Valerio 3/18/2020 195.00 13290 CharterSafe 3/18/2020 1,238.00 13291 Cheryl Smith Piano Studio 3/18/2020 460.00 13292 Christina Chesnut 3/18/2020 200.10 13293 Cindy Ritchea 3/18/2020 360.00 13294 Claremont Chefs Academy 3/18/2020 390.00 13295 Comprehensive Therapy Associates, Inc. 3/18/2020 5,000.00 13296 Corona Inline 3/18/2020 1,405.00 13297 Courtney's School of Dance 3/18/2020 600.00 13298 Crafty School Crates 3/18/2020 182.10 13299 Creative Brain Learning / Music Star 3/18/2020 855.00 13300 Cynthia Dapello 3/18/2020 1,752.00 13301 Dancin' in Acton 3/18/2020 180.00 13302 Darla Tighe 3/18/2020 500.00 13303 Defense Arts Center 3/18/2020 1,190.00

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13304 Desert Occupational Therapy for Kids 3/18/2020 240.00 13305 Discount School Supply 3/18/2020 420.44 13306 Discovery of Learning, LLC 3/18/2020 2,640.00 13307 Dmitri Kulev Classical Ballet Academy 3/18/2020 200.00 13308 E-Therapy LLC 3/18/2020 1,868.75 13309 Efrain Cordero 3/18/2020 1,186.00 13310 Engineering for Kids 3/18/2020 4,500.00 13311 Evan-Moor 3/18/2020 87.21 13312 Evangelia Larkin 3/18/2020 753.34 13313 Faith Seymour 3/18/2020 385.00 13314 Firestorm Freerunning and Acrobatics 3/18/2020 320.00 13315 Firestorm Galaxy 3/18/2020 500.00 13316 Franchise Tax Board 3/18/2020 187.97 13317 Gracie Barra Chino, Inc 3/18/2020 1,764.00 13318 Gracie Barra Upland LLC 3/18/2020 125.00 13319 Habu Ewing 3/18/2020 574.00 13320 HandiWork LLC 3/18/2020 294.00 13321 Harrison Faux 3/18/2020 621.00 13322 Haynes Family of Programs 3/18/2020 1,845.00 13323 HCR Performance Horses 3/18/2020 180.00 13324 Helen R. Boyd 3/18/2020 360.00 13325 Hi-Line Music, Inc. 3/18/2020 350.00 13326 High Desert Gymnastics Center 3/18/2020 150.00 13327 High Desert Hoofin' 3/18/2020 160.00 13328 Hoffman Professionals, LLC 3/18/2020 400.00 13329 Hooked on Phonics 3/18/2020 43.09 13330 Hooves of Laguna Springs 3/18/2020 320.00 13331 Horizon Therapy Services 3/18/2020 1,260.00 13332 HuckleBerry Center for Creative Learning 3/18/2020 315.00 13333 Impact Sports Complex 3/18/2020 1,455.00 13334 VOID VOID VOID13335 Inland Pacific Ballet Academy 3/18/2020 13,280.00 13336 Innovation Academy 3/18/2020 2,700.00 13337 Innovation Education 3/18/2020 202.50 13338 Institute for Excellence in Writing 3/18/2020 197.31 13339 International Language School for Children and Adults 3/18/2020 180.00 13340 Iron Spikes Training 3/18/2020 1,300.00 13341 J Cruz Gymnastics 3/18/2020 400.00 13342 Jennifier Androkitis 3/18/2020 3,415.00 13343 John Henny Productions 3/18/2020 1,616.86 13344 Jump and Schout Therapy Inc 3/18/2020 470.00 13345 Justine Sherman & Associates, Inc. 3/18/2020 650.00 13346 Kallpachay 3/18/2020 100.00 13347 Kathrine Bartling Tutoring 3/18/2020 240.00 13348 KidArt - Glendora, Inc. 3/18/2020 1,903.00 13349 Kim Wineland/Horse ETC 3/18/2020 540.00 13350 KiwiCo, Inc 3/18/2020 2,578.73 13351 Kumon of Ontario 3/18/2020 1,590.00 13352 Lake Arrowhead School of Dance 3/18/2020 60.00 13353 Lakeshore 3/18/2020 599.24 13354 Learn Beyond the Book, LLC 3/18/2020 2,945.00 13355 Learning Without Tears 3/18/2020 28.52 13356 Legacy Dance Company 3/18/2020 370.00 13357 Lisa Figueroa 3/18/2020 250.47 13358 Little Ears Therapy Center 3/18/2020 360.00 13359 Little Passports 3/18/2020 418.93

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13360 Little Passports 3/18/2020 1,090.05 13361 Lorie Susan Suntree 3/18/2020 940.00 13362 Lotus Educational Services, Inc. 3/18/2020 5,131.80 13363 Maggie Hicks 3/18/2020 1,067.68 13364 Marnie Young 3/18/2020 118.75$ 13365 Math-U-See Inc. 3/18/2020 284.00 13366 Mathnasium of Chino Hills 3/18/2020 430.00 13367 Mathnasium of Diamond Bar 3/18/2020 319.00 13368 Mathnasium of Rancho Cucamonga 3/18/2020 976.75 13369 McColgan & Associates INC 3/18/2020 3,953.85 13370 Mel Booker Music 3/18/2020 4,140.00 13371 Michele Liem 3/18/2020 60.00 13372 Moriah Faranal 3/18/2020 3,775.00 13373 Mountain Mama RD. 3/18/2020 240.00 13374 Moving Beyond the Page 3/18/2020 623.32 13375 Murrieta Academy of Music 3/18/2020 700.00 13376 My Gym Redlands 3/18/2020 427.50 13377 Nancy Byron 3/18/2020 118.00 13378 Oak Meadow Inc. 3/18/2020 104.00 13379 Office Depot, Inc. 3/18/2020 3.93 13380 Outschool, Inc. 3/18/2020 1,439.00 13381 Ovation School for the Performing Arts 3/18/2020 2,311.37 13382 Oxford Consulting Services, Inc. 3/18/2020 402.50 13383 Patney LLC 3/18/2020 246.00 13384 Patricia Gantes 3/18/2020 665.00 13385 Peace Hill Press, Inc. dba Well Trained Mind Press 3/18/2020 205.35 13386 Pearson Education Inc. 3/18/2020 79.80 13387 Play-Well TEKnologies 3/18/2020 300.00 13388 Pony Hayvin Ranch 3/18/2020 3,350.00 13389 Premier Martial Arts Academy 3/18/2020 576.00 13390 PresenceLearning, Inc. 3/18/2020 10,329.60 13391 Psalm 33 Music 3/18/2020 720.00 13392 VOID VOID VOID13393 Rainbow Resource Center 3/18/2020 2,456.96 13394 Rainbow Ridge Ranch 3/18/2020 70.00 13395 Redlands Art Association 3/18/2020 275.00 13396 Regina Manning 3/18/2020 630.00 13397 Rockstars of Tomorrow 3/18/2020 4,580.00 13398 Rockstars of Tomorrow - Rancho Cucamonga 3/18/2020 1,330.00 13399 Royal Griffith Farms Inc 3/18/2020 180.00 13400 S Martial Arts 3/18/2020 80.00 13401 Sampa Brazilian Jiu Jitsu School 3/18/2020 1,535.00 13402 Sandra Garibay 3/18/2020 60.00 13403 Sapao Brazilian Jiu Jitsu & Fitness LLC 3/18/2020 671.00 13404 School Pathways, LLC 3/18/2020 9,356.74 13405 SE23 Studios 3/18/2020 518.80 13406 Second City Los Angeles Inc 3/18/2020 1,625.00 13407 Shirley Reid 3/18/2020 105.00 13408 Singapore Math, Inc. 3/18/2020 407.64 13409 Sonya Nelson 3/18/2020 140.00 13410 Specialized Therapy Services, Inc 3/18/2020 13,397.25 13411 Spring Valley Lake Country Club 3/18/2020 525.00 13412 Starborne Dance Studio 3/18/2020 860.00 13413 STEAM Academy LLC 3/18/2020 240.00 13414 Stowell Learning Centers, Inc. 3/18/2020 400.00 13415 Studio Claremont 3/18/2020 140.00

of 88




13416 Teacher Synergy, LLC 3/18/2020 217.14 13417 Teaching Textbooks 3/18/2020 296.75 13418 The Claremont Club 3/18/2020 3,255.00 13419 The Lab Creative Arts Studio 3/18/2020 300.00 13420 The REC Center 3/18/2020 3,180.00 13421 Thrive Academies, Inc 3/18/2020 312.50 13422 Timberdoodle.com 3/18/2020 4,393.38 13423 Tina McNeely 3/18/2020 54.98 13424 Universal Martial Arts Centers - Chino Hills 3/18/2020 380.00 13425 Upland Arena Sports LLC 3/18/2020 1,617.00 13426 Valverde School of Performing Arts 3/18/2020 1,763.00 13427 Veronica Gutierrez 3/18/2020 475.59 13428 Village Fitness and Physical Therapy, Inc 3/18/2020 100.00 13429 West End YMCA 3/18/2020 491.00 13430 White Tiger Martial Arts 3/18/2020 3,526.00 13431 Wieser Educational 3/18/2020 152.00 13432 WM Music Lessons 3/18/2020 5,635.00 13433 WriteShop 3/18/2020 112.40 13434 Allegro Studios LLC 3/18/2020 160.00 13435 Artists of the High Desert 3/18/2020 36.00 13436 Common Thread Claremont 3/18/2020 300.00 13437 Kandice Watts 3/18/2020 200.00 13438 Moken Enterprises Inc 3/18/2020 50.00 13439 Slays Skate Academy 3/18/2020 420.00 13440 Huda Haddad 3/18/2020 250.00 13441 Luke Kibler 3/18/2020 250.00 13442 Mandy Osburn 3/18/2020 250.00 13443 Valarie Campa 3/18/2020 250.00 13444 Wendy Maldonado 3/18/2020 250.00 13445 Inland Conservatory for the Performing Arts 3/24/2020 1,900.00 13446 42 Development LLC 3/25/2020 314.06 13447 A+ In Home Tutors 3/25/2020 375.00 13448 A.V. Children's Choir 3/25/2020 450.00 13449 Alan Yu 3/25/2020 90.00 13450 All About Learning Press, Inc. 3/25/2020 139.04 13451 All Star Driving School 3/25/2020 310.00 13452 Allegro Studios LLC 3/25/2020 160.00 13453 Allen G. Moser III 3/25/2020 357.00 13454 Alyce's Art Studio 3/25/2020 140.00 13455 Angelica Prodan 3/25/2020 11,040.00 13456 Antelope Valley Music Academy 3/25/2020 154.00 13457 AYSO 3/25/2020 600.00 13458 Beautiful Feet Books, Inc. 3/25/2020 313.63 13459 Brave Writer LLC 3/25/2020 181.60 13460 Briana Wang 3/25/2020 28.98 13461 Brittany Gentry 3/25/2020 155.15 13462 Calvo Learning Centers LLC 3/25/2020 1,105.00 13463 Charles Jones 3/25/2020 62.50 13464 CharterSafe 3/25/2020 1,238.00 13465 Cheri Sintay 3/25/2020 780.00 13466 Christine Charley 3/25/2020 200.00 13467 Clarissa English 3/25/2020 92.92 13468 Code Ninjas Chino Hills 3/25/2020 299.00 13469 Cogua Swim School 3/25/2020 476.00 13470 Dance Magic Studios 3/25/2020 1,307.50 13471 De Angelo's Music 3/25/2020 480.00

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13472 Denise Lewis 3/25/2020 130.00 13473 Diamond Music Studio 3/25/2020 840.00 13474 Diane H Jaquet 3/25/2020 300.00 13475 Direct Recruiting Services, Inc 3/25/2020 352.00 13476 Drama Kids Intl. Temecula Valley 3/25/2020 200.00 13477 eat2explore 3/25/2020 109.84 13478 Educational Development Corporation 3/25/2020 543.68 13479 eDynamic Learning 3/25/2020 350.00 13480 Elana Gallup 3/25/2020 864.00 13481 Elemental Science 3/25/2020 107.47 13482 Evan-Moor 3/25/2020 464.17 13483 Foo Dogs Martial Arts Academy 3/25/2020 250.00 13484 Frances Nunez 3/25/2020 120.00 13485 Frank Velasquez 3/25/2020 7,605.00 13486 Generation Genius, Inc 3/25/2020 120.00 13487 Genesis Gymnastics 3/25/2020 100.00 13488 Gracie Barra Upland LLC 3/25/2020 856.00 13489 Heavens Ranch Rescue 3/25/2020 650.00 13490 Helen Young 3/25/2020 1,158.00 13491 High Desert Gymnastics Center 3/25/2020 2,099.00 13492 Home Science Tools 3/25/2020 56.52 13493 Homeschool Buyers Co-op 3/25/2020 84.00 13494 Homeschool Concierge 3/25/2020 73.15 13495 Hooked on Phonics 3/25/2020 312.46 13496 Inspire In-Home Tutoring, Inc. 3/25/2020 950.00 13497 Institute for Excellence in Writing 3/25/2020 1,170.33 13498 JacKris Publishing, LLC 3/25/2020 79.47 13499 Jennifer McQuarrie 3/25/2020 110.00$ 13500 John Tracy Center 3/25/2020 1,085.00 13501 Kaizen Martial Arts Center 3/25/2020 900.00 13502 Kevin Lee 3/25/2020 200.00 13503 Kimberly Veloz 3/25/2020 152.00 13504 Kims Hapkido Yucaipa 3/25/2020 685.00 13505 VOID VOID VOID13506 KiwiCo, Inc 3/25/2020 2,685.07 13507 Kumon Math & Reading Center of Fontana 3/25/2020 300.00 13508 Lakeshore 3/25/2020 444.56 13509 Learn Beyond the Book, LLC 3/25/2020 635.00 13510 Learning Without Tears 3/25/2020 68.44 13511 LEGO Education 3/25/2020 811.86 13512 Leslie Eccles 3/25/2020 160.00 13513 Lisa Tucker 3/25/2020 1,969.00 13514 Little Surf Co. 3/25/2020 329.00 13515 Live Education Inc. 3/25/2020 535.20 13516 Logic of English 3/25/2020 122.69 13517 Lori Kibbe 3/25/2020 40.00 13518 Math-U-See Inc. 3/25/2020 228.00 13519 McClure & Co 3/25/2020 225.00 13520 MEL Science Ltd 3/25/2020 298.40 13521 Miss Megan's Music Studio 3/25/2020 1,840.00 13522 Miss Tanya's Dance Studio 3/25/2020 670.00 13523 Money Munchkids 3/25/2020 212.10 13524 Mountain Pottery 3/25/2020 260.00 13525 MoxieBox Art, Inc 3/25/2020 153.03 13526 Mr. D Math 3/25/2020 197.00 13527 Music of Course by April Barton 3/25/2020 300.00

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13528 Music-N-Smart 3/25/2020 390.00 13529 Musicland 3/25/2020 1,838.00 13530 My Gym High Desert 3/25/2020 1,671.00 13531 N' Rhythm Music Center 3/25/2020 200.00 13532 Nataly Jewel 3/25/2020 945.00 13533 VOID VOID VOID13534 Outschool, Inc. 3/25/2020 2,869.75 13535 Peace Hill Press, Inc. dba Well Trained Mind Press 3/25/2020 166.99 13536 Pearson Education Inc. 3/25/2020 542.95 13537 Pinnacle MMA 3/25/2020 200.00 13538 Procopio, Cory, Hargreaves & Savitch LLP 3/25/2020 3,430.65 13539 VOID VOID VOID13540 Rainbow Resource Center 3/25/2020 4,039.40 13541 Redlands Gymnastics Club 3/25/2020 2,851.25 13542 Rockstars of Tomorrow 3/25/2020 435.00 13543 Rockstars of Tomorrow - Rancho Cucamonga 3/25/2020 1,595.00 13544 Rockstars of Tomorrow Riverside 3/25/2020 478.00 13545 Savage Elite Gymnastics 3/25/2020 3,900.00 13546 Sektor Corona LLC 3/25/2020 750.00 13547 Singapore Math Live, LLC 3/25/2020 70.00 13548 Singapore Math, Inc. 3/25/2020 53.89 13549 Slice of Life Enrichment School, LLC 3/25/2020 240.00 13550 Snapology of High Desert 3/25/2020 2,190.00 13551 Spotlight Unlimited 3/25/2020 607.50 13552 Stacey Bickmore 3/25/2020 117.00 13553 Stage 28 3/25/2020 540.00 13554 Step By Step Dyslexia Solutions 3/25/2020 1,125.00 13555 Studies Weekly 3/25/2020 193.62 13556 Studio K Dance Center 3/25/2020 643.05 13557 Tammy's Music 3/25/2020 320.00 13558 Teacher Synergy, LLC 3/25/2020 77.39 13559 Teaching Textbooks 3/25/2020 320.31 13560 Teresa Richards 3/25/2020 235.00 13561 The Music Factory 3/25/2020 149.00 13562 The Richard Lawson Studios 3/25/2020 1,856.25 13563 The Silly Room 3/25/2020 4,500.00 13564 Time4Writing.com 3/25/2020 357.00 13565 Tonia Crews 3/25/2020 1,900.00 13566 Torres Fine Arts Instruction 3/25/2020 140.00 13567 Trigger Memory Co. 3/25/2020 43.90 13568 Tutoring Club 3/25/2020 350.00 13569 University of Redlands 3/25/2020 28.75 13570 Upland Arena Sports LLC 3/25/2020 1,053.00 13571 Winner's Gymnastics 3/25/2020 200.00 13572 WriteShop 3/25/2020 59.42 13573 Franchise Tax Board 3/31/2020 194.06

Total Cash Disbursments in March 843,628.88$

of 88

Granite MountainAccounts Payable Aging

March 31, 2020

Vendor Name Invoice/Credit Number Invoice Date Date Due Current 1 - 30 Days

Past Due 31 - 60 Days


Past Due Over 90 Days

Past Due Total

A Tree of Knowledge Educational Service INSPIREGMC0220A 4/16/2020 3/17/2020 2,160$ -$ -$ -$ -$ 2,160$ Academics in a Box Inc 8070 4/16/2020 3/17/2020 87 - - - - 87 Alan Yu 4 4/7/2020 3/8/2020 150 - - - - 150 Alan Yu 5 4/7/2020 3/8/2020 120 - - - - 120 Alison Albert 147 4/16/2020 3/17/2020 210 - - - - 210 All About Learning Press, Inc. 902255 5/17/2020 3/18/2020 155 - - - - 155 Avani Zaidi MSPT 1064 3/25/2020 2/24/2020 - 700 - - - 700 Belinda Rainwater 0016 4/12/2020 3/13/2020 400 - - - - 400 Belinda Rainwater 0017 4/15/2020 3/16/2020 1,200 - - - - 1,200 Belinda Rainwater 0018 4/15/2020 3/16/2020 800 - - - - 800 Belinda Rainwater 0019 4/16/2020 3/17/2020 1,200 - - - - 1,200 Blue Buoy Swim School Inc 10644 4/13/2020 3/14/2020 70 - - - - 70 Blue Learning SINV1323 4/17/2020 3/18/2020 100 - - - - 100 Carol E. Johnson 3016 3/19/2020 3/19/2020 - 1,255 - - - 1,255 Cerritos Yamaha Music School 407278 4/13/2020 3/14/2020 690 - - - - 690 Cerritos Yamaha Music School 408567 4/16/2020 3/17/2020 1,560 - - - - 1,560 Cheryl Smith Piano Studio 002 4/18/2020 3/19/2020 620 - - - - 620 Claremont Community School of Music 2002GMC 4/18/2020 3/19/2020 930 - - - - 930 Community Therapies 31 B 4/4/2020 3/5/2020 810 - - - - 810 Crafty School Crates 17653 3/23/2020 3/23/2020 - 133 - - - 133 Cynthia Peel M20 4/17/2020 3/18/2020 420 - - - - 420 D.D. & S Learning Systems dba Sylvan Le VCI - 1907 4/19/2020 3/20/2020 1,300 - - - - 1,300 Dance Move Live 478 4/18/2020 3/19/2020 55 - - - - 55 David Gowdy LEVCHAFF3 3/15/2020 3/15/2020 - 405 - - - 405 Desert Occupational Therapy for Kids 029 4/3/2020 3/4/2020 120 - - - - 120 Dynamic Therapy Solutions and Dyslexia 5695-02-2020 4/2/2020 3/3/2020 315 - - - - 315 Dynamic Therapy Solutions and Dyslexia 7166-02-2020 4/2/2020 3/3/2020 210 - - - - 210 Dynamic Therapy Solutions and Dyslexia 7482-02-2020 4/2/2020 3/3/2020 840 - - - - 840 Dynamic Therapy Solutions and Dyslexia 7850-02-2020 4/2/2020 3/3/2020 840 - - - - 840 Dynamic Therapy Solutions and Dyslexia 7949-02-2020 4/2/2020 3/3/2020 560 - - - - 560 Dynamic Therapy Solutions and Dyslexia 8035-02-2020 4/2/2020 3/3/2020 560 - - - - 560 Dynamic Therapy Solutions and Dyslexia 8116-02-2020 4/2/2020 3/3/2020 420 - - - - 420 E-Therapy LLC 11736 3/30/2020 2/29/2020 - 1,969 - - - 1,969 Educational Development Corporation DIR5610676 4/12/2020 3/13/2020 223 - - - - 223 Educational Development Corporation DIR5629249 4/17/2020 3/18/2020 145 - - - - 145

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March 31, 2020





Past Due Total

Effectual Educational Consulting Service 3490 3/1/2020 1/31/2020 - 3,000 - - - 3,000 Elemental Science IN-2118 4/19/2020 3/20/2020 48 - - - - 48 Evan-Moor INV269362 4/11/2020 3/12/2020 100 - - - - 100 Evan-Moor INV269644 4/18/2020 3/19/2020 100 - - - - 100 Evan-Moor INV269773 4/19/2020 3/20/2020 100 - - - - 100 Evan-Moor INV269788 4/19/2020 3/20/2020 47 - - - - 47 Fox Haven Farm 58 2/20/2020 1/21/2020 - - 285 - - 285 Fox Haven Farm 59 4/4/2020 3/5/2020 225 - - - - 225 Gibson Music Studio 1 4/22/2020 3/23/2020 (720) - - - - (720) Growing Healthy Children Therapy Servic IGMCS_2002 3/30/2020 2/29/2020 - 1,970 - - - 1,970 Growing Minds, LLC 32922-USD 5/21/2020 3/22/2020 44 - - - - 44 Haynes Family of Programs AuCo OT JAN20 3/13/2020 2/11/2020 - 660 - - - 660 Haynes Family of Programs MiSa BII JAN20 3/16/2020 2/14/2020 - 170 - - - 170 Haynes Family of Programs PrDi OT JAN20 3/13/2020 2/11/2020 - 825 - - - 825 Home Science Tools 992603A 5/19/2020 3/20/2020 45 - - - - 45 Home Science Tools 992604A 5/19/2020 3/20/2020 75 - - - - 75 Homeschool Concierge 591-80 4/16/2020 3/17/2020 18 - - - - 18 Horizon Therapy Services HTS022020STADD 4/2/2020 3/3/2020 720 - - - - 720 Inclusion Services, Inc. 032020_64655 4/19/2020 3/20/2020 244 - - - - 244 Institute for Excellence in Writing 645714 4/18/2020 3/19/2020 22 - - - - 22 Institute for Excellence in Writing 645975 4/18/2020 3/19/2020 303 - - - - 303 Janice Thepsi 30 4/23/2020 3/24/2020 30 - - - - 30 Janice Thepsi 31 4/23/2020 3/24/2020 30 - - - - 30 Janice Thepsi 32 4/23/2020 3/24/2020 180 - - - - 180 Janice Thepsi 33 4/23/2020 3/24/2020 180 - - - - 180 Jennifer Wood WOOD022820 2/28/2020 2/28/2020 - - 197 - - 197 Jesse Gandt 71 4/1/2020 3/2/2020 375 - - - - 375 Josh Titone TITO030120 3/1/2020 3/1/2020 - 74 - - - 74 Jump and Schout Therapy Inc 18301 3/30/2020 2/29/2020 - 90 - - - 90 Kirsten Anderson ANDE030120 3/1/2020 3/1/2020 - 517 - - - 517 Kumon Los Alamitos 1 4/18/2020 3/19/2020 420 - - - - 420 Kumon Los Alamitos 2 4/18/2020 3/19/2020 420 - - - - 420 Larissa Isayo ISAY030220 3/2/2020 3/2/2020 - 83 - - - 83 Learning Without Tears INV58013 4/11/2020 3/12/2020 62 - - - - 62 Legacy of Valor & Excellence lg002 4/22/2020 3/23/2020 580 - - - - 580 LEGO Education 1190421884 5/19/2020 3/20/2020 204 - - - - 204

of 88


March 31, 2020





Past Due Total

Lighthouse Therapy LLC 149 4/2/2020 3/3/2020 2,361 - - - - 2,361 Lilli Witczak 3212020 4/20/2020 3/21/2020 960 - - - - 960 Little Passports 111559684 4/14/2020 3/15/2020 162 - - - - 162 Little Passports 111559686 4/14/2020 3/15/2020 162 - - - - 162 Logic of English INV8750 4/17/2020 3/18/2020 118 - - - - 118 Lori Kibbe 2032 3/20/2020 3/20/2020 - 200 - - - 200 Lotus Educational Services, Inc. 1474 4/4/2020 3/5/2020 2,111 - - - - 2,111 Math-U-See Inc. 0601449-IN 5/16/2020 3/17/2020 413 - - - - 413 Math-U-See Inc. 0601450-IN 5/16/2020 3/17/2020 401 - - - - 401 Math-U-See Inc. 0601452-IN 5/16/2020 3/17/2020 318 - - - - 318 Math-U-See Inc. 0601458-IN 5/16/2020 3/17/2020 438 - - - - 438 Math-U-See Inc. 0601961-IN 5/18/2020 3/19/2020 41 - - - - 41 Math-U-See Inc. 0602058-IN 5/18/2020 3/19/2020 166 - - - - 166 Megan Spencer 029 4/15/2020 3/16/2020 360 - - - - 360 MEL Science Ltd ES202003171 4/16/2020 3/17/2020 298 - - - - 298 Mercurius 86860 3/6/2020 1/6/2020 - (9) - - - (9) Money Munchkids 65 4/11/2020 3/12/2020 93 - - - - 93 Moving Beyond the Page 211197 4/17/2020 3/18/2020 16 - - - - 16 Moving Beyond the Page 211222 4/17/2020 3/18/2020 25 - - - - 25 Moving Beyond the Page 211224 4/17/2020 3/18/2020 25 - - - - 25 Mystery Science Inc. 75680 4/15/2020 3/16/2020 69 - - - - 69 Natalie Neal M.A. CCC-SLP 1418 3/1/2020 1/31/2020 - 600 - - - 600 Natalie Neal M.A. CCC-SLP 1474 3/28/2020 2/27/2020 - 600 - - - 600 NJA Therapy Services, Inc. 2020_1Gra 4/23/2020 3/24/2020 2,484 - - - - 2,484 NJA Therapy Services, Inc. 202002Gra 4/23/2020 3/24/2020 1,188 - - - - 1,188 Orange County Speech Services 1512 3/30/2020 2/29/2020 - 158 - - - 158 Outschool, Inc. 14239 4/15/2020 3/16/2020 13 - - - - 13 Patricia Gantes 008 4/18/2020 3/19/2020 532 - - - - 532 Peace Hill Press, Inc. dba Well Trained M 51981 4/17/2020 3/18/2020 61 - - - - 61 Peace Hill Press, Inc. dba Well Trained M 51982 4/17/2020 3/18/2020 61 - - - - 61 Professional Tutors of America Inc. 72028 3/7/2020 2/21/2020 - 180 - - - 180 Rainbow Resource Center 2867757 5/16/2020 3/17/2020 216 - - - - 216 Rainbow Resource Center 2868015 5/16/2020 3/17/2020 230 - - - - 230 Rainbow Resource Center 2868019 5/16/2020 3/17/2020 194 - - - - 194 Rainbow Resource Center 2868027 5/16/2020 3/17/2020 128 - - - - 128 Rainbow Resource Center 2868735 5/17/2020 3/18/2020 218 - - - - 218

of 88


March 31, 2020





Past Due Total

Rainbow Resource Center 2868736 5/17/2020 3/18/2020 24 - - - - 24 Rainbow Resource Center 2868737 5/17/2020 3/18/2020 120 - - - - 120 Rainbow Resource Center 2868741 5/17/2020 3/18/2020 270 - - - - 270 Rainbow Resource Center 2868756 5/17/2020 3/18/2020 145 - - - - 145 Rainbow Resource Center 2868760 5/17/2020 3/18/2020 100 - - - - 100 Rainbow Resource Center 2868767 5/17/2020 3/18/2020 66 - - - - 66 Rainbow Resource Center 2868925 5/17/2020 3/18/2020 744 - - - - 744 Rainbow Resource Center 2869067 5/17/2020 3/18/2020 307 - - - - 307 Rainbow Resource Center 2869355 5/17/2020 3/18/2020 195 - - - - 195 Rainbow Resource Center 2869526 5/18/2020 3/19/2020 55 - - - - 55 Rainbow Resource Center 2869815 5/18/2020 3/19/2020 198 - - - - 198 Rainbow Resource Center 2869816 5/18/2020 3/19/2020 84 - - - - 84 Rainbow Resource Center 2869817 5/18/2020 3/19/2020 36 - - - - 36 Rainbow Resource Center 2869818 5/18/2020 3/19/2020 62 - - - - 62 Rainbow Resource Center 2869820 5/18/2020 3/19/2020 73 - - - - 73 Rainbow Resource Center 2870576 5/19/2020 3/20/2020 35 - - - - 35 Rainbow Resource Center 2870578 5/19/2020 3/20/2020 62 - - - - 62 Rainbow Resource Center 2870583 5/19/2020 3/20/2020 37 - - - - 37 Rainbow Resource Center 2870584 5/19/2020 3/20/2020 66 - - - - 66 Rainbow Resource Center 2870779 5/19/2020 3/20/2020 191 - - - - 191 Rainbow Resource Center 2871467 5/22/2020 3/23/2020 94 - - - - 94 Rainbow Resource Center 2872331 5/22/2020 3/23/2020 38 - - - - 38 Rainbow Ridge Ranch XHEN2345 3/31/2020 3/1/2020 120 - - - - 120 Red Dragon Karate 1 4/12/2020 3/13/2020 450 - - - - 450 School of International Ballet 031420HW 4/13/2020 3/14/2020 105 - - - - 105 School of International Ballet 031420KH 4/13/2020 3/14/2020 240 - - - - 240 School of International Ballet 031420OH 4/13/2020 3/14/2020 315 - - - - 315 School of International Ballet 031420YT 4/13/2020 3/14/2020 131 - - - - 131 SE23 Studios 12 4/18/2020 3/19/2020 218 - - - - 218 Singapore Math, Inc. 351807 4/10/2020 3/11/2020 65 - - - - 65 Singapore Math, Inc. 351837 4/12/2020 3/13/2020 64 - - - - 64 Singapore Math, Inc. 351838 4/12/2020 3/13/2020 65 - - - - 65 Singapore Math, Inc. 351855 4/15/2020 3/16/2020 131 - - - - 131 Specialized Therapy Services, Inc INSP07-1219 3/20/2020 12/31/2019 - 11,041 - - - 11,041 Step By Step Dyslexia Solutions SBS03172020 4/16/2020 3/17/2020 150 - - - - 150 Stephanie Hudson 20032020A 4/19/2020 3/20/2020 200 - - - - 200

of 88


March 31, 2020





Past Due Total

Studies Weekly 299022 4/3/2020 3/10/2020 32 - - - - 32 Studies Weekly 299067 4/4/2020 3/10/2020 65 - - - - 65 Studies Weekly 299070 4/4/2020 3/10/2020 65 - - - - 65 Teacher Synergy, LLC 114662047 4/6/2020 3/16/2020 8 - - - - 8 Teacher Synergy, LLC 114699185 4/7/2020 3/17/2020 6 - - - - 6 Teacher Synergy, LLC 114699293 4/7/2020 3/17/2020 20 - - - - 20 Teacher Synergy, LLC 114699640 4/7/2020 3/17/2020 120 - - - - 120 Teacher Synergy, LLC 114707842 4/7/2020 3/17/2020 3 - - - - 3 Teacher Synergy, LLC 114724930 4/7/2020 3/17/2020 12 - - - - 12 Teacher Synergy, LLC 114761086 4/8/2020 3/18/2020 12 - - - - 12 Teacher Synergy, LLC 114764261 4/8/2020 3/18/2020 15 - - - - 15 Teacher Synergy, LLC 114764420 4/8/2020 3/18/2020 32 - - - - 32 Teacher Synergy, LLC 114781638 4/8/2020 3/18/2020 64 - - - - 64 Teacher Synergy, LLC 114781714 4/8/2020 3/18/2020 34 - - - - 34 Teacher Synergy, LLC 114836056 4/9/2020 3/19/2020 17 - - - - 17 Teacher Synergy, LLC 114840837 4/9/2020 3/19/2020 6 - - - - 6 Teacher Synergy, LLC 114873678 4/10/2020 3/20/2020 26 - - - - 26 Teacher Synergy, LLC 114989577 4/13/2020 3/23/2020 56 - - - - 56 Teaching Textbooks 27223 4/15/2020 3/16/2020 253 - - - - 253 Teaching Textbooks 27227 4/15/2020 3/16/2020 197 - - - - 197 Teaching Textbooks 27245 4/19/2020 3/20/2020 43 - - - - 43 Teaching Textbooks 27246 4/19/2020 3/20/2020 43 - - - - 43 Teaching Textbooks 27251 4/19/2020 3/20/2020 122 - - - - 122 Tennis Connection 1 4/22/2020 3/23/2020 2,670 - - - - 2,670 The Skateside 164 4/17/2020 3/18/2020 135 - - - - 135 Time4Writing.com T4W11034 5/19/2020 3/20/2020 595 - - - - 595 Tina McNeely MCNE030620 3/6/2020 3/6/2020 - 37 - - - 37 TiShauna Royten 02 4/16/2020 3/17/2020 105 - - - - 105 Unity Dance Studio 109 3/29/2020 2/28/2020 - 550 - - - 550 University of Redlands 7 4/15/2020 3/16/2020 316 - - - - 316 Up & Movin' InGr2-20 3/31/2020 3/1/2020 540 - - - - 540 Wieser Educational 92051 4/10/2020 3/11/2020 85 - - - - 85 WM Music Lessons 011GMC 4/10/2020 3/11/2020 3,010 - - - - 3,010 WM Tutoring Services 007GMC 4/15/2020 3/16/2020 100 - - - - 100 Wonder Crate I088 4/20/2020 3/21/2020 81 - - - - 81

of 88


March 31, 2020





Past Due Total

Total Oustanding Payables in March 49,126$ 25,206$ 482$ -$ -$ 74,814$

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Granite MountainDue (To)/From All Inspire Charter School LocationsFor the period ended March 31, 2020

Account Balance

Due (to)/from Cabrillo Point Academy (40,014)$ Due (to)/from Feather River Charter School (83,777) Due (to)/from Blue Ridge Academy 3,166,191 Due (to)/from Yosemite Valley Charter School 392,931 Due (to)/from Pacific Coast Academy 1,001,056 Due (to)/from Inspire Charter Services 1,000,496 Due (to)/from Mission Vista Academy 2,224 Due (to)/from Triumph Academy 4,300

Total Due (to)/from Balance 5,443,405$

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Granite Mountain Charter School School Finance Ad Hoc Committee Summary Submitted by - Brook MacMillan, Executive Director Regarding: Meeting Date, April 22, 2020

Meeting Summary Granite Mountain Charter School leadership is conducting a review of employee payroll and the Shared Staff list. Granite Mountain Charter School has received proposals from CSC and CAM regarding May factoring needs. Granite Mountain Charter School is completing/submitting paperwork for the opening of the new bank account with Pacific Western Bank. Granite Mountain Charter School will be working with legal to amend the charter bylaws and will submit the amended bylaws to the board at the next meeting. Granite Mountain Charter School requested bids from 3 insurance brokers for employee benefits in March. We have not received our quotes from the brokers but expect them next Wednesday. Quotes will be reviewed and presented at the ad hoc meeting and then will be submitted to the Granite Mountain Board of Directors for approval at the next regular meeting. Granite Mountain Charter School reviewed the contract submitted for technology support. Granite Mountain Charter School reviewed the fiscal impact of contracting for a new ordering system.

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Granite Mountain Charter School Organization Chart

Execuitive Director

Chief Business Officer

Director of Vendor

Relations

Vendor Specialists

Vendor Invoicing Specialist

AD Instructional

Materials and Services

Ordering Specialists

Library Specialists

Accounts Payable Clerk

Chief of Staff

AD of Human Resources

Teacher Training

Coordinator

Director of School

Operations

IT SpecialistSchool

Accountability Specialist

ADs of Family Relations and Community

Life

Family Support

Specialists

Chief Academic

Officer

AD of Experiential

LearningDirector of

Student Achievement

Achievement Administrator

Director of Curriculum

and Instruction

High School Success

Coordinator

Curriculum Administrators

AD of Student Support Services

SST/504 Coordinators

School Counselor

Regional Directors

Regional Coordinators

Homeschool Teachers

Director of SpED

AD of SPED

Program Specialists

Case Managers

GMCS School Board

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Granite Mountain Charter School Leadership and Stipend Schedule Option A

Position Year 1-2 Year 3-4 Year 5-6 Year 7-8 Year 9-10+ Contracted Days

Executive Director 165,000 167,000 169,000 171,000 175,000 235 days

Executive Cabinet (CBO, CAO, COS) 140,000 142,000 144,000 146,000 150,000 225 days

Special Education Director 135,000 137,000 139,000 141,000 145,000 225 days

Regional Directors 125,000 127,000 129,000 131,000 135,000 220 days

Department Directors/SPED Assistant Director

120,000 122,000 124,000 126,000 130,000 220 days

Assistant Department Directors 110,000 112,000 114,000 116,000 120,000 215 days

Regional Coordinators/Program Specialists

85,000 87,000 89,000 91,000 95,000 205 days

Program Administrators 85,000 87,000 89,000 91,000 95,000 205 days

School Counselor 75,000 77,000 79,000 81,000 85,000 205 days

Special Education Teachers Based on education and experience - see salary table (range 62,000-

99,000) 195 days

Homeschool Teachers Based on education and experience - see salary table (range 58,000-

98,000) 195 days

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Stipend Positions

SST/504 Coordinator 17,000

Experiential Learning Coordinator 12,000

High School Success Coordinator 10,000

Intervention Coordinator 10,000

Content Specialist 5,000

Experiential Learning Host 4,000

Experiential Learning Co-Host 2,000

Club Supervisor 2,000

CHYA Coach 2,000

WASC Coordinator 2,000

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Granite Mountain Charter School Leadership and Stipend Schedule Option B

Position Year 1-2 Year 3-4 Year 5-6 Year 7-8 Year 9-10+ Contracted Days

Executive Director 150,000 155,000 160,000 165,000 170,000 230 days

Executive Cabinet (CBO, CAO, COS) 125,000 130,000 135,000 140,000 145,000 220 days

Special Education Director 135,000 140,000 145,000 150,000 155,000 220 days

Regional Directors 120,000 125,000 130,000 132,000 135,000 215 days

Department Directors/SPED Assistant Director 115,000 117,000 119,000 121,000 125,000 215 days

Assistant Department Directors 95,000 100,000 105,000 110,000 115,000 215 days

Regional Coordinators/Program Specialists

85,000 87,000 89,000 91,000 95,000 205 days

Program Administrators 85,000 87,000 89,000 91,000 95,000 205 days

Intervention/504/Success Coordinators 85,000 87,000 89,000 91,000 95,000 205 days

School Counselor 75,000 77,000 79,000 81,000 85,000 200 days

Special Education Teachers Based on education and experience - see salary table (range 62,000-

99,000) 195 days

Homeschool Teachers Based on education and experience - see salary table (range 58,000-

98,000) 195 days

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Stipend Positions

Experiential Learning Coordinator 12,000

Experiential Learning Host 4,000

Experiential Learning Co-Host 2,000

Club Supervisor 2,000

CHYA Coach 2,000

WASC Coordinator 2,000

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Executive Director 165,000-175,000Executive Director, Temecula Prepareatory School 150,000CEO, San Diego Virtual 197,000Superintendent, Needles Elementary School District 164,000Superintendent, Rim of the World School District 173,000Principal, MVA/BRA/CPBRA 185,000Principal, YV 168,000

Chief Academic Officer 140,000-150,000Instructional Superintendant, Alliance College Ready Public Schools 140,000-170,000Assistant Superintentdant, Curriculum/Instruction, Glendora Unified 146,000-178,000Assistant Superintendant, Curriculum/Instruction, Oroville City Elementary 133,000-147,250Assistant Superintendant, Educational Services, San Gabriel Valley Unified 152,000-172,000Assistant Superintendant Educational Services, Central School District 145,000

Chief Business OfficerDeputy Superintendant, Business Services, Santa Cruz Office of Education 137,000-175,000Assistant Superintendant Business Services, Redlands Unified 168,000-186,000Assistant Superintendant Business Services, Central Unified 143,000CBO Rim of the World Unified 139,000

Chief of Staff 140,000-150,000Director of Human Resources, Alta Loma Elementary 144,000Assistant Superintendant of Human Resources, Central School District 143,000Assistant Superintendant, Rim of the World Unified 139,000Assistant Superintendant Personnel, Mountain View School District 144,000

Regional Director 125,000-135,000Principal, Cucamonga Elementary 123,000Principal, Etiwanda School District 129,000Princial, Alta Loma School District 125,000

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Middle School Principal, Palm Springs Unified 117,000-137,000

Chief Operations Officer 140,000-150,000Assosiate Superintendent Admin Services, Alta Loma School District 163,000Chief of Innovation and Operations, KIPP Charter Schools 177,000Maintenance and Operations Director, Mt San Antonio College 129,000-132,000Director of Maintenance and Operations, Goleta Union School District 130,484

Assistant DirectorAssistant Principal, High School, Perris Union 115,000-135,000Middle School Assistant Principal, Redlands Unified 111,000-130,000Assistant Principal, Oro Grande School District 103,000-118,000

Regional CoordinatorTOSA - Instructional Coach, Hemet Unified 55,000-112,000Teacher On Assignment, Central School District 86,000Instructional Lead Teacher, Lynwood Unified 51,000-100,492

Executive AssistantExecutive Secretary, Mountain View Elementary 79,000Executive Assistant to the Superintendant, LaHabra Unified 78,540Executive Assistant, Glendora Unified 66,000-80,676

Program SpecialistProgram Specialist, Gilroy Unified 82,000-108,000Program Specialist, Scotts Valley Unified 81,000-98,000Project Supervisor, Marin County Office of Education 84,192

School Counselor 75,000-85,000Counselor, Twin Rivers Charter School 77,000-97,000Counselor, Riverside Unified School District 64,000-115,000

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Counselor, San Mateo Unified 70,000-133,000

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Contracted Work Days A

Position Contracted Days

Executive Director 235 days

Executive Cabinet (CBO, CAO, COS) 225 days

Special Education Director 225 days

Regional Directors 220 days

Department Directors/SPED Assistant Director 220 days

Assistant Department Directors 215 days

Regional Coordinators/Program Specialists 205 days

Program Administrators 205 days

School Counselor 205 days

Special Education Teachers 195 days

Homeschool Teachers 195 days

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Contracted Work Days B Position Contracted Days

Executive Director 230 days

Executive Cabinet (CBO, CAO, COS) 220 days

Special Education Director 220 days

Regional Directors 215 days

Department Directors/SPED Assistant Director 215 days

Assistant Department Directors 215 days

Regional Coordinators/Program Specialists 205 days

Program Administrators 205 days

Intervention/504/Success Coordinators 205 days

School Counselor 200 days

Special Education Teachers 195 days

Homeschool Teachers 195 days

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Technology Services Proposal for Granite Mountain Charter School

Description This document serves to describe a working relationship between Orion Technology Group, L.L.C. d.b.a. Charter Tech Services (CTS) and Granite Mountain Charter School (GMCS). The goal of this relationship is to provide GMCS with a comprehensive technology support service that includes daily onsite support/repair services, along with strategic technology planning for it’s various on-site administration and distance learning operations.

Why Charter Tech Services CTS is the leading provider of comprehensive technology support services for K-12 Education. Each year we donate more than 10% of our proceeds back to the schools we serve by sponsoring scholarships, golf tournaments, and other fundraisers. We differentiate ourselves from the competition by: 1) specializing in educational technology, 2) providing proactive onsite service, and 3) operating with scaleable success throughout California and Colorado.

Why Outsource 1. Save Money: As a quick and nimble private company we’re able to offer competitive

benefits to our employees while still achieving significant cost savings for our clients. 2. Expertise: We’re not just one skilled person, we’ve got a deep bench of experts ready to

assist with your ever changing needs, without increasing your costs. 3. Accountability: Outsourcing provides our clients with greater ability to achieve

accountable results vs. the typical HR red tape involved with employee accountability. 4. Continuity: Our service also provides for greater continuity as we’re able to provide

consistent high quality service even as individual team members naturally advance and move on in their careers.

www.CharterTechServices.com Page 1 of 6 of 88


Services Composition Provided by Charter Tech Services CTS provides IT support and general technology assistance. CTS delivers this service by employing a diverse team of talent. The service model relies on many layers of support. This agreement provides for a “One Plus” service model. This means that CTS provides at least one full time onsite support technician onsite to provide proactive support combined with an entire support structure above and below that onsite technician. CTS service includes a multi-layered support team:

● IT Director: High level planning, strategy, coordination, and quality control. ● Escalation Engineers: Troubleshooting and configuration of more complex systems (ex.

enterprise switches, routers, servers, etc.). ● App Specialists: Implementation of application specific solutions (ex. Google Apps

customization, Student Information Systems, Mass Communication Platforms, Apple iPad Centralized Deployment, etc.)

● Onsite Technicians: the proactive onsite technicians that serve as a first point of contact and process daily support/repair requests.

● Overflow Technicians: additional resources available for urgent overflow items, such as password resets needing to be done while the Onsite Tech is preoccupied with another support request.



Services to be rendered by Charter Tech Services 1. IT Management & Strategic Planning

a. CTS will participate in weekly admin meetings with GMCS administration to review service quality, response times, and discuss any upcoming projects.

b. CTS will take a leadership role in asset management: including planned upgrades and replacements. This will include inventory tagging, secured asset tracking, and planning of long term equipment needs.

c. CTS will be responsible for coordinating all relevant technology resources to ensure GMCS success, including but not limited to: internal GMCS staff, CTS staff members, external vendors, and 3rd party partners. This means that GMCS administration sets priorities and can trust CTS will work with all relevant parties to get the job done.

d. CTS will work with GMCS Administration to document processes, procedures, and technology configurations. This includes mapping out the most efficient methods of handling equipment repair and remote support for employees and students working/learning from home.

2. Technology Optimization a. CTS will conduct an evaluation of all existing computer, server, and networking

equipment already owned by GMCS. b. CTS will optimize the network. This will include reconfiguring anything that is

misconfigured, upgrading the firmware on all devices, and updating applications to their latest service pack level.

c. CTS will review all telecommunications contracts and ensure that GMCS is not paying for anything they are not using.

d. CTS will perform regularly scheduled maintenance on an ongoing basis. This maintenance will be performed after hours. CTS will ensure that all systems complete maintenance and return to working order before signing off.

3. Regular On-Site Support a. CTS will provide two full-time onsite technicians to proactively handle routine

tech support and repair requests. b. CTS onsite work location may be adjusted at the direction of GMCS leadership.

Potential work locations include but are not limited to offices in/around Rancho Cucamonga and Lucerne Valley.

c. CTS technicians will track support requests via a ticketing system whereby requests are received by phone, email, and in-person. Requests may come from administrators, staff, students, and parents.

d. CTS will provide higher level resources onsite as needed for no added cost, this may include Network Engineers, Application Specialists, etc.

e. CTS will provide services outside of school hours at the direction of GMCS. 4. Auxiliary Support

a. CTS will provide higher level escalation support as needed and without limit. This support will be provided both onsite and remotely.



b. CTS will provide mentorship and development for the onsite level-1 technicians to ensure that their value increases over time.

c. CTS will provide additional onsite support as needed during times of higher need, such as smarter balanced testing.

d. CTS will provide application specific support for GMCS’s various student curriculum, communication, and student record systems.

e. CTS will serve a support concierge to any necessary outside tech support entities. This may include receiving end user reports of assistance needed, performing initial information gathering and research, and then reaching out to third parties as necessary (together with the end user) to ensure the issue is properly resolved and that the end user is fully supported throughout the whole process.

Expected Projects to prepare of 2020-2021 School Year This represents an incomplete list of projects that have already been discussed and are known to be needed. Many more projects will be added as they are discovered.

1. Establish new procedures for equipment repair/exchange process. Idea’s include: a. Provide advanced replacement to staff/students. So they have a working

computer right away. b. Maintain inventory of ready replacements ready to be mailed out. c. Process as many repairs in-house as possible. Mail advanced repairs to the

manufacturer as needed. 2. Consider filing requests with Google, Microsoft, and Domain Registrars to reclaim

ownership of existing accounts. 3. Fully setup new G-Suite Account if/as needed. Migrate historic staff/school data to

comply with FOIA and FERPA requirements. 4. Evaluate technology needs and set up Rancho Cucamonga office. This includes

evaluating the value and usefulness of any tech that may be inherited. Securing any necessary equipment to prevent unauthorized access. Preparing office to be used as a daily administration center for GMCS.

5. Fully setup additional software tools/platforms as needed, this may include but is not limited to: Adobe Creative Suite, Microsoft Office 365, Blackboard Connect, and others.

6. Prepare for E-Rate bids and filings for the 2021-2022 school year.



Terms 1. The term of this service agreement shall be from 5/15/2020 thru 6/30/2021, with a

monthly service cost of $16,800 per month. 2. Monthly services fees shall be due on or before the 10th of each month or 10 days after

invoice delivery, whichever is later. 3. This agreement can be cancelled for any reason within the first 30 days with immediate

effect. Cancellation after the first 30 days shall require at least 2 weeks’ notice. Cancelation or changes after the first 90 days shall require at least 30-day written notice from either party. After 180 days, this agreement will be in effect until cancelled with three month written notice.

4. CTS reserves the right to modify service delivery schedule to accommodate it’s employees’ sick and vacation time requests. These modifications will be subject to coordination and approval by GMCS and offset by additional time spent on special projects by CTS resources, and shall not exceed 5% of yearly service time without prorated adjustment of fees.

5. CTS shall bill GMCS for previously agreed upon third-party materials and fees necessary to provide service. Examples include: shipping/packing costs, domain registration, computer cables, laptop parts, manufacturer repair fees.

6. Where memory of verbal discussions contradicts any part of this document, this document alone shall serve as the final agreement.

7. Each party recognizes that human capital is equally as important as trade secrets and agrees not to attempt to hire each other’s employees, subcontractors, or representatives without mutual written consent or until 12 months has passed from the termination of this agreement.

8. In the event of serious disagreement, damages shall be limited to the total compensation earned under this agreement, disputes shall be arbitrated by a mutually agreed upon arbitrator, with both sides responsible for their own legal fees.

References This is a shortlist of relevant references for whom we are the exclusive provider of technology support services.

Alpine Union School District Richard Newman [email protected]

Steele Canyon High School Scott Parr [email protected]

Contra Costa School of Performing Arts Neil McChesney [email protected]

Bella Mente Montessori Academy Erin Feeley [email protected]


mailto:[email protected]





Acceptance Both parties agree to the terms and descriptions set forth above. Orion Technology Group LLC Granite Mountain Charter School (d.b.a Charter Tech Services) _________________________ _________________________ (sign & date) (sign & date) Andrew Lane Brook MacMillan President Executive Director


services agreement

Date:Number:Revision:

Description

Service: OPS X.8 Annual Subscription

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Online Purchasing/Student Accounting System for (Client)

Goals and Scope of ‘Services’

Online Purchasing System (OPS X.8)

Staff Resources / OPS X.8 This application is a sophisticated financial tool that enables school administrators to devolve many purchasing and accounting functions down to the individual student level. The application fosters local empowerment and accountability, while allowing administrators to track and manage the entire purchasing process. Security is of the utmost importance as the application can house sensitive identification and demographic information about students and teachers.

The “Teacher Resources” section of the web system allows teachers to request resources and instructional tools on behalf of individual students. It permits administrators to approve requests and oversee the allocation of funds for all teachers and students.

System Overview

Password protected login to the system is required. Users of the system have the ability to change their own login password. The client’s system administrator has total control over all teacher, VCI vendor, parent and admin login credentials and account permissions. It is the client’s responsibility to distribute and manage these

The system permits four levels of access:

1. Administrator2. Teacher3. Parent (optional custom feature allowing parents to enter requests on behalf of their own children)4. VCI Vendor (optional custom feature to provide Vendor Course Instructors (VCI) a paperless invoicing process)

Administrator Access: Administrators with full permissions have the ability to to approve and process all orders as well as access, update or add teacher, vendor and admin accounts. They also have the ability to create orders for any student account and manually adjust student budgets. Administrators have control over users and passwords.Teacher Access: Teachers can access orders, demographic/enrollment information and EU balances only for their own students, both active and inactive. They can also access vendor demographic information and parent login credentials. Vendor demographic information and online purchasing is available at the teacher access level, although approval and processing of all orders remains at the administrator level.Parent Access: (optional) Parent Resources can access demographic and enrollment information and EU allocation and balances for their own Children. Vendor demographic information and online purchasing is available at the parent access level. Once teachers advance orders from Pre-pending to Pending, approval and processing of all orders remains at the administrator level.

OPS (Online PurchaSing SyStemS)

PO BOx 126Beaver, Wa 98305 PhOne: 530 273.9338 e-mail: [email protected]

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Online Purchasing System& Library Resources

Client:

Contact:

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Diane Beran

8560 Aliento Rd.

Lucerne Valley, CA 92356

Telephone: 909.844.4518

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VCI Vendor Login: (optional) The objective of the Vendor Login feature is to eliminate emailing, mailing or faxing paper or PDF POs and invoices. The whole process becomes electronic. OPS intends to setup Client with the vendor login area and provide training, but it will be Client’s responsibility to set and supply their VCI vendors with passwords and communicate directly with their vendors on the vendor login process.

Back End Programming

Import/link data for:• Students• Teachers• Parents• Vendors• Requests• Purchase Orders• EMR and VCI Catalog Items (optional add-on)

Forms are developed based on requirements necessary for the following order types: • Educational Materials and Resources (EMR)• Vendor Course Instructors (VCI)• Computer Information Systems (CIS)• College Courses (CC)• Activities• Catalogs Items (CAT) (Optional)• Bulk• Batch

The import process with live data will be handled by OPS. Forms were developed based on needs specified by existing Charter Schools using OPS. The forms are programmed with JavaScript to provide real time validation and relational field modification by a user’s browser before it is submitted to the OPS server.

Programming: OPS’s proprietary technology drives the secure, password protected, web application to access your school’s data, perform the necessary queries and calculations, keep student budget’s accurate and and maintain accountability of all users. OPS makes constant customizations and improvements based on user input at no charge.


Client:


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Amazon Punchout Integration

SETUP STEPS:1) First, Client will need to set up a business ‘Pay by Invoice’ punchout account with Amazon for each of your schooldistricts in OPS. We will put you in touch with an Amazon business rep who can guide you through the process. (This process can take one week or more)

2) Secondly, after Client has received all the login credentials for your Amazon business account, we need to set upyour account within OPS. We will add a Amazon order button in the request form that Teachers, Admins and Parentswill see. Additionally we will set it up so that Admins can send electronic POs direct to Amazon. (Three Days)

HOW IT WORKS:1) In the OPS purchasing section, a teacher (or admin/parent ordering on behalf of a teacher) will select a student,then click the Amazon order button. This will take the teacher/admin/parent directly to the Amazon website.

NOTE: The first time a teacher uses the Amazon punchout feature, they will have to setup their own personalized account and give Amazon a few details about themselves, (first, last name, email address, etc) so Amazon can provide more personalized service to each teacher, such as keeping track of previous orders and preferences. This MUST be done BEFORE an admin or parent can order on the teacher’s behalf.

IMPORTANT NOTE: All teachers must have a unique email address within OPS. If your school has multiple school districts in OPS, each teacher must have a different email address in each school district.

2) After the teacher sets up their account with Amazon, they can begin adding items to their cart on Amazon’swebsite for the student they have requested from the OPS order form. When they are ready, they can proceed tocheckout and click ‘Submit Items for Approval’. After this happens, the user is taken back to OPS to the ‘pending’ ordersummary page for that request.

3) When the order request is ‘Approved’ then ‘Processed’ within OPS by an admin, a ‘send electronic PO’ button willapear. When this button is pressed an electronic PO will be sent to Amazon in an XML format. The OPS admin shouldthen get an approval message that the PO has been received by Amazon. OPS keeps track of whether or not the POhas been sent, so that PO’s cannot be sent more than once.

4) After the PO is received and processed by Amazon, the order is shipped to the teacher address, then markedReceived, Invoice Matched and Paid just like other orders.

5) Additionally, through the Amazon business portal, school Admins can check the status of their business accountrequests/orders and get more detailed information about their purchasing history.


Client:


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Project Approach

OPS Deliverables:• Fully functional Online Purchasing System• Spreadsheet Templates to be completed by the Client• Populate databases with Vendor data provided by Client• Populate databases with current Student data imported from Client SIS• Annual application rollover on• Archival of previous years order data upon roll-over to consecutive school year• Establish nightly SIS bridge (optional)• Establish accounting expense item export (optional)• Implement Vendor Login• Facilitate Amazon integration• Implement Parent Access• Provide the Amazon contract for getting their ‘Pay by Invoice’ business account setup• Once the Amazon business account is established and the credentials are established, OPS intends to set up their accounts

within OPS• Provide additional support in using this new feature, and assist in troubleshooting with Amazon any issues that may occur• One online Administrator training session• Ongoing tech support during normal business hours

Client Deliverables:• All downloadable documents that are to be posted, provided in digital format. Specifically in PDF for non modifiable

Word Documents.• All data needed to populate back end data bases in completed setup spreadsheet template provided by OPS. This

includes school name, address and tax rate, vendor records, subject categories, counties, custom VCI and EMR PO text,school logo and signature image.

• Student funding calendar for the purpose of determining the allotment of educational units based on enrollment date.• Funding Schedule (i.e. Init EU = 400.00, 01-12-2019 EU = 300.00)• Client is responsible for establishing their own ‘Pay by Invoice’ account with Amazon and to manage and train their

staff accordingly.

Project Steps

All accounts will be populated with student and teacher records provided by the Client or by means of SIS import will go live two weeks after all necessary information is received. Student and teacher records will then update nightly fromClient SIS export, inactivating any record with an exit date.

Travel and related expenses will be billed additionally at cost plus 20% for coordination

Additional customizations beyond the scope of this Agreement will be billed at the rate of $125.00 per hour and outlined in Change Orders that will require Clien approval prior to execution.

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Online Purchasing System& Library Resourcesservices agreement

Client:


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annually) students each @ $

AI Support/Maintenance Fee (Based on enrollment of students each @ $ annually)

Parent Access (PA) (Initial, non-reoccurring implementation fee)

PA Support/Maintenance Fee (Based on enrollment of students each @ $ annually)

Total Project Cost:

Discount: (Option A: Less 10% for pre-paid Annual Subscription)

Total (Option A, Pre-paid Annual Subscription):

Total (Option B, Monthly payments):

Due on acceptance (Option A): $Due on acceptance (Option B): $ (Set-up and implementation fees $ + 1st month subscription $ )Due monthly (Option B): $

Important Note: This proposal is based on Client’s stated student identities and budgets in the OPS system on at the annual rate of $ ea. This agreement is for the definite term of twelve months as agreed by the parties. At the end of this Annual Service Agreement, unless other arrangements are made, the subscription will automatically renew on a month to month basis. . The subscription fee will be based on the current number of student IDs in the OPS system at that time.

Contact Information:OPS PO Box 126 Beaver, WA 98305Joe Lawrence 951.295.0716 or send email to [email protected] Stokley 530.265.3333 or send E-mail to [email protected]

$

$

$

$

$

$

$

$

$

$

$

$

$

This services agreement (“Agreement”) is entered into between OPS and Client. This Agreement includes and incorporates this Proposal and the accompanying Standard Terms, as such Terms may be amended from time to time. Each Party’s acceptance of this Agreement is expressly conditioned upon the other’s acceptance of the terms contained in the Agreement to the exclusion of all other terms.

On behalf of OPS:

On behalf of “Client”: Name:

Title:

Date:

Name:

Title:

Date:

Guy M. Stokley

Principal

Total Annual Subscription Cost for the period July 1, 2020 - May 31, 2021: Monthly Subscription Fee:

$ $

Payment Option:

Project CostsApplication and Data Base Set-up (Initial, non-reoccurring set-up fee) OPS X.8 Month Subscription Fee (Based on enrollment of

SIS Bridge: (Initial, non-reoccurring implementation fee) SIS Name:

Accounting Export: (Initial, non-reoccurring implementation fee)

Vendor Login: (Initial, non-reoccurring implementation fee)

Amazon Integration (AI) (Initial, non-reoccurring implementation fee)

Accounting System:


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1,950.00

12 3,300 11.76 38,808.00

school Pathways 800.00

TBD

Optional 950.00

Optional 800.00

3,300 0.48 Optional 1,584.00

Optional 550.00

3,300 0.36 Optional 1,188.00

46,630.00

4,663.00

41,967.00

46,630.00

41,967.008,515.00 5,050 3,465.003,465.00

3,300 3.25.20 12.60

46,630.003,465.00

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standard terms and conditions

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Should any of the Services or Deliverables not comply with OPS’s specifications therefor, Client must inform OPS of the deficiency within 30 days of receipt and OPS shall use commercially reasonable efforts to remedy. If compliant Services cannot be provided within a reasonable time, Client’s remedy shall be to terminate this Agreement. Client understands that any Internet Service Provider (ISP)’s services require a seprate contract with that ISP. Client agrees to select an ISP that allows OPS full access to its Web site and a cgi-bin directory via FTP. Due to conditions beyond its control, OPS does not warrant that the operation of the Deliverables, including any portion of Client’s Web site, will be uninterrupted or error-free. Any warranties, indemnities, guarantees, and representations, express or implied, are specifically disclaimed, including, but not limited to, any warranty of non infringement, merchantability, title, or fitness for a particular purpose and implied warranties arising from course of dealing or performance, except to the extent that such disclaimers are held to be legally invalid. OPS also disclaims any warranty regarding any benefit Client might obtain from the Services, and the operation or appearance or interaction of the Deliverables with Client’s web site.

LIMITATION OF LIABILITY AS ALL DELIVERABLES PROVIDED HEREUNDER SHALL BE BASED ON CLIENT’S CONTENT, SPECIFICATIONS AND MATERIALS, ALL OPS SERVICES AND DELIVERABLES ARE PROVIDED “AS IS”. IN NO EVENT SHALL OPS or CLIENT BE LIABLE FOR LOSS OF BUSINESS OR BUSINESS OPPORTUNITIES, LOSS OF USE OR OF DATA, OR FOR ANY EXEMPLARY, PUNITIVE, INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING BUSINESS INTERRUPTION OR LOSS OF PROFITS (EXCEPT IN THE CASE OF NONPAYMENT), EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES OR LIABILITY, WHETHER UNDER THIS AGREEMENT OR OTHERWISE, IN WHICH ANY LEGAL OR EQUITABLE ACTION MAY BE BROUGHT. OPS SHALL IN NO EVENT BE LIABLE HEREUNDER FOR DAMAGES EXCEEDING THE FEES PAID BY CLIENT FOR THE SERVICES THAT DIRECTLY GAVE RISE TO SUCH DAMAGES. MISCELLANEOUS All Sections of this Agreement that by their nature should survive termination or expiration will survive, including, without limitation, accrued rights to payment, confidentiality obligations, warranty disclaimers, and limitations of liability. Except for payment obligations, neither Party shall be responsible for any failure to perform due to unfore-seen, non-commercial circumstances beyond its reasonable control, including but not limited to acts of God, war, embargoes, fire, floods, terrorist attacks, earthquakes, accidents, strikes, sickness, computer viruses, or the like. In the event of any such delay, any period of time for action by said Party may be deferred for a period sufficient to resume normal business activities. No agency, partnership, joint venture, or employment is created as a result of this Agreement and Client does not have any authority to bind OPS in any respect. OPS shall have the right to use third parties in performance of the Services and, for purposes of this Agreement, all references to OPS shall be deemed to include such third parties/subcontractors. This Agreement is the complete and exclusive statement of the mutual understanding of the Parties and supersedes and cancels all previous written and oral agreements, communications, proposals, and other under-standings related to the subject matter of this Agreement. All waivers and modifications must be in writing signed by both Parties in ink, except as otherwise provided. The Parties expressly agree that any pre-printed or other terms on any purchase order, request for proposal, or other document shall have no force or effect, even if signed by the Parties after the date hereof. If a court of competent jurisdiction determines as a part of a final non-appealable judgment that any provision of this Agreement is illegal or otherwise unenforceable, it will be limited to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect. Any notice under this Agreement will be in writing and will be deemed to have been duly served the day after it is sent, if sent by next day commercial courier delivery (e.g., Federal Express). The Parties have read this Agreement, and had the opportunity to consult with their legal advisors. It will be fairly interpreted in accordance with its terms and without any strict construction against either Party. From time to time, governments enact laws and levy taxes and tariffs affecting Internet electronic commerce. Client agrees that it is solely responsible for complying with said laws, taxes, and tariffs, and will hold harmless, protect and defend OPS and its subcontractors from any claim, suit, penalty, tax or tariff arising therefrom. No failure or delay on the part of a Party in exercising any right, power or remedy shall operate as a waiver thereof; nor shall any single or partial exercise preclude any other or further exercise thereof or the exercise of any other right, power or remedy hereunder. This Agreement and all transactions hereunder shall be governed in all respects by the laws of the State of California, without regard to either its conflicts or choice of laws rules or the application of the United Nations Convention on Contracts for the International Sale of Goods. In any action to enforce rights under this Agreement, the prevailing party may recover its reasonable costs and attorneys’ fees. This Agreement may be executed in counterparts, each of which will be deemed to be an original, and each of which alone and all of which together, shall constitute one instrument. In making proof of this Agreement it is only necessary to produce or account for the counterpart signed by the Party against whom this Agreement is to be enforced. A facsimile or photocopy thereof of any autograph is deemed an original signature, and the fax/copy shall be an original counterpart. The signatures on the Proposal evidence that the Parties agree to these Term

SERVICES, PRICES AND PAYMENT Upon execution of the Proposal, Client shall pay OPS a non-refundable advance of amount specified on previous page. Monthly subscription fees are due OPS on the first day of every month and/or as of the date listed therefor in the Proposal. Late payments will incur a $20 late fee. If Client halts work or wishes to terminate this Agreement, Client agrees to pay for all work completed or hours spent and any pre-approved out-of-pocket expenses incurred. Any prepayment or monthly fees received by OPS shall be non-refundable. For any Services requiring OPS to travel, Client agrees to reimburse OPS for its actual, reasonable travel and other out-of-pocket expenses. Client shall be responsible for any collections expenses, and for all taxes associated with the Services, except those based on OPS’s net income. If Client becomes delinquent in its payments, any deliverables due to Client may be withheld until Client is current, and late fees may be charged. Upon payment therefor, any and all deliverables conceived by OPS during this engagement relative to OPS’s duties under this Agreement (the “Deliverables”) shall be licensed by OPS to the Client on a perpetual basis for the purpose directly listed in the Proposal and no other purpose. If OPS works on materials or documents pro-vided by Client (“Materials”), the Materials shall belong to the party holding title thereto. Client hereby assigns any and all potential right, title, interest and claims to the Deliverables to OPS. Client shall not transfer or copy the Deliverables for delivery to any party for utilization by said party without OPS’s prior consent; provided, however that Client may assign the Deliverables in any merger, acquisition, or other purchase or transfer of Client’s assets. The intent of the preceding sentence is to prevent Client from disseminating templates or the like designed by OPS for Client to other parties with whom OPS may contract in the future, thereby potentially decreasing the market for OPS’s services. Client is responsible for using any Deliverables to achieve Client’s intended results. Client authorizes OPS to access its account, with “write permission” for the Client’s web page directory, cgi-bin directory, and any other directories or programs that need access for OPS to perform the Services. OPS may rely on all decisions and approvals made by employees and agents of Client, oral or written (including extranet or email). Client’s request for any changes must be in writing. OPS shall not be obligated to perform tasks described in Client’s request until the Parties agree in writing to the proposed change and hourly rate therefor. Upon contract signing, OPS may mention its relationship, show its work, and utilize Client’s logo in marketing presentations, and, upon delivery of its work, if desired by OPS, link OPS’s web site to the area on Client’s site displaying the Deliverables, and, at OPS’s request, Client shall include OPS’s logo in an appropriate area on its web site, which OPS may revoke at its discretion.

CONFIDENTIALITY Each Party agrees to maintain the confidentiality of any business, operational or technical information provided by the other Party pursuant to this Agreement hereunder that a reasonably prudent person would understand to be revealed under a duty of confidentiality (the “Proprietary Information”), and to only use it in carrying out its rights and obligations under this Agreement. The Services furnished by OPS, its intake process and link/email survey and form questions promulgated to the Client, its creative brief made therefrom, and the terms of and pricing under this Agreement are OPS’s Proprietary Information. The confidentiality obligations shall not apply to any material or information that the receiving Party can document (i) is or becomes generally avail-able to the public; (ii) was in its possession or known by it prior to receipt from the other Party; (iii) was rightfully disclosed to it by a third party; (iv) was independently developed without use of the other Party’s Proprietary Information; or (v) is required to be disclosed by law.

WARRANTIES AND DISCLAIMER OPS shall indemnify, defend and hold Client harmless from and against any third party claims, suits, demands, actions and proceedings, judgements, penalties, damages, costs and expenses (including reasonable legal fees and costs), losses or liabilities (“Damages”) arising out of a claim against Client that the deliverables developed by OPS and provided to Client hereunder constitute an infringement of any copyright held by a third party in the United States, by paying the damages actually awarded against Client in any such suit or proceeding brought by a third party against Client, up to the amount paid by Client hereunder for the offending Deliverable. OPS shall not be obligated to defend or be liable for costs and/or damages under this Section if the alleged infringement (1) arises out of or is in any manner attributable to any modification of any of its deliverables by any other party, or (2) is due to the operation of any computer hardware or software not listed in OPS’s technical specifications or (3) arises out of or is in any manner attributable to the collateral or content provided by Client or any other party to OPS for use hereunder (for which Client shall indemnify OPS). Client warrants, represents, and unconditionally guarantees that it has sufficient rights in any and all materi-als it is providing to OPS hereunder, including but not limited to any elements of text, fonts, graphics, photos, designs, trademark, artwork or the like (the “Client Materials”) for OPS to complete the Services contemplated by this Agreement, including but not limited to any necessary authorization, release, clearance or license related to any rights of ownership, privacy, publicity, or intellectual property; and it will not provide OPS for use hereunder with any Client Materials that infringe any third party’s intellectual property or other proprietary rights. Client hereby agrees to indemnify, defend and hold harmless OPS, its employees, subcontractors and agents, against any third party damages, losses, liabilities, taxes, tariffs, settlements or expenses (including, without limitation, costs and attorneys’ fees), in connection with any claim or action that arises from an alleged violation of the fore-going or otherwise from the Client Materials, Client’s exercise of Internet electronic commerce, or the Services. OPS and Client will indemnify and hold each other harmless from and against all losses, damages, and/or claims caused by their negligence or failure to act under this Services Agreement. If either party incurs attorneys’ fees and court costs due to litigation arising under this Agreement, the prevailing party in such litigation shall be entitled to recover such attorneys fees and court costs from the non-prevailing party.

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Procurify Estimate Proposal

Account Executive : Adam Azarzar

1-888-463-5254 | www.procurify.com

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www.procurify.com

The most user-friendly e-procurement software on the market

Requisitions/ApprovalStreamline your current pre-approval process, or implement a new one! Our best-in-class mobile app experience ensures your team will be flying through a robust approval process in record time.

ProcurementTurn your purchasing into a strategic function by gaining deep visibility into what you buy and from who. Standardize your buying across your team by implementing preferred vendors and product catalogs.

Tracking/ReportingProcurify’s powerful tracking and reporting allows you to answer questions such as: Where do my department’s budgets current sit? Who has been spending the most in our company? What outstanding purchase orders are we on the hook for with our suppliers?

Accounts PayableAt the back end of a well-built purchasing process is a stringent 3-way match. Using our Accounts Payable module, you can make this process quick and efficient for your team.

Travel & ExpenseSick and tired of submitting excel expense reports? Your Procurify account includes convenient expense report submission, approval, and reimbursement.

ReceivingMake sure you are paying for what you are actually receiving. Our mobile app makes it easy to take pictures of packing slips with your smartphone, and attach them to purchase orders.

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www.procurify.com

The Procurify Professional Services team will be the first team member you will be working with after deciding to use Procurify. As a result of working with hundreds of other businesses, they have the experience and the passion to help you identify process gaps, and consult on purchasing best practices.

In addition to the consultation process, your Professional Services team member will be helping you configure your account and get your team all trained up on Procurify.

Moreover, we run regular usage checks and quarterly business reviews to make sure that you are getting the most out of your investment.

Procurify Professional Services

Your Customer Success Manager will be your key point of contact after your team has fully adopted your new process and software.

We also help you devise new strategies and provide recommendations on how to continue to bring your procurement strategy to the next level

Procurify Customer Success Manager

Procurify’s in-house support team provides in-app chat support to all of your end users, to help them learn the software and resolve day-to-day issues.

We currently offer live chat support 24/5 - from Mon. 12AM PST to Fri. 11:59PM PST. Of course if something is a little bit more complicated, you can call our offices to talk to a human being.

Procurify Support

We put the PRO in PROcurement

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www.procurify.com

Definitions:

Client Support

● User training with E-Learning, both initially and ongoing as needed

● Business Review and best practices● Phone, email, and web-based support

Procurify User● Able to perform any function in the system

Platform ● Unlimited data storage● All Procurify platform updates and maintenance● Access to new features and future updates● Request > Approve > Purchase > Receive workflow● Expense tracking & travel approval● Accounts Payable module● Custom CSV Exporter for flat-file data transfer to

accounting system● Customer Experience Community

● Implementation and Set-Up of Account● Domain configuration: users, departments, general

ledger, budgets, catalogue● Account testing

Implementation

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www.procurify.com

This is the breakdown of your investment in Procurify.

Please note, your investment is billed annually in USD.

Additional users will be charged at the rates specified below.

Investment Breakdown

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Thank you

1-888-463-5254 | www.procurify.com

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Enrichment Management Software Proposal

Prepared for: Brook MacMillan, Executive Director, Granite Mountain Charter School Prepared by: Joshua Eklund, President, Homeschool Concierge

March 16, 2020

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EXECUTIVE SUMMARY

Objective

Homeschool Concierge proposes to enter into a partnership with Granite Mountain Charter School for the purpose of delivering Enrichment Management software for Granite Mountain families, students, vendors and staff.

Goals This project will focus on 4 top-level goals: 1) Reducing Granite Mountain’s current costs regarding enrichment services 2) Improve Granite Mountain’s turnaround time for orders 3) Improve the financial transparency of all student funds transactions 4) Improve communication between families, teachers and staff regarding purchases

Background/Experience Homeschool Concierge, a registered 501 (c)(3) non-profit, was founded by homeschoolers to help our fellow independent study students and families with their homeschool journey. In addition to our resources, field trips, information, newsletters and events for families, we have expanded into offering services to charter schools, as anything that helps charter schools, helps us fulfill our mission of supporting families, and improving their homeschooling experience.

The founders of Homeschool Concierge were also the founders of the original ChoicePlus Homeschool program for Inspire Charter Schools, we created and oversaw the initial Family Liaison and Parent Advocacy teams, designed and developed the innovative Vendor Lobby software, and oversaw the reorganization, expansion and day-to-day operation of Inspire’s entire enrichment department in 2016 and 2017.

This background has given us unprecedented experience in anticipating, understanding, preparing for and resolving the myriad of complex problems and issues that face homeschoolers and the schools that service them.

Homeschool Concierge is proud to currently provide its experience and services to multiple schools throughout California.

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DETAILS

Software Homeschool Concierge proposes licensing Granite Mountain our Enrichment Management software, which includes all of the software tools to: • Import student data from the school’s SIS • Allow families to log in to their student accounts through an on-line portal site • Manage multiple students through a single log in • Display the school’s enrichment guidelines • Submit product requests • Submit service requests • Submit filed trip requests • Submit curriculum requests • Allow teachers to approve, reject, or modify requests • Track the status of requests from submission through final placement • View a history of all account transactions and requests • Upload and store supporting documentation such as lesson plans and follow-up work samples with each

request • Store notes for students, families and teachers directly within the system • Generate POs/certificates for services • Split or combine requests for families convenience or managing out-of-stock items • Granular control of funds drops • Advertise and manage field trips • Store and manage vendor documents such as vendor agreements, live-scan documentation, proof of

insurance, etc. • Manage payment options for vendors who take credit cards only, accepted POs, or both • Allow vendors to manage their profiles, so vendor contact and services information always remains up-to-date • Allow families to search for vendors by keywords or location • Manage receipts for all purchases • Capture and store end-to-end transaction data for complete accounting and auditing transparency • Instantly approve or suspend vendors from the system • Allow families to place requests in advance of scheduled funds drops

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COST SAVINGS

Our Enrichment Management software licensing program is comprehensive, meaning that unlike other providers, we avoid the change-request model. As you know, the standard change-request model means that each and any requested change, update or customization of the software would require the negotiation and signing of a new and/or updated contract along with a newly negotiated price for those changes. Homeschool Concierge believes that any reasonable changes, updates or customization the school may request falls under our existing agreement and would be provided free of charge.

In addition, since our software is managed and maintained by us, and accessed through a standard web browser the school would not incur any of the costs associated with running a software solution on-site such as: • Server hardware costs • IT support staff costs • Data storage costs • Security patch management costs

SECURITY Unlike some well-known software used by charter schools, All of our client’s sensitive data is encrypted. Additionally, our software is securely hosted in the cloud, eliminating the danger that any localized emergencies (fire, flood, power outage etc.) will affect our software’s availability.

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PRICING As stated above, our Enrichment Management software licensing program is comprehensive in scope and services, as well as in price. All required set-up, data-loading, software, and customizations, as well as all internal and external training required, is covered under a single, monthly, per-student cost. All login accounts for any required number of parents, teachers and staff are also included.

Despite the fact that our costs are the same for each student, we are well aware of the challenges facing schools when it comes to state funding calculations for students. To help schools meet these challenges, Homeschool Concierge offers an adjustable pricing model that offers a discount for students who may receive lower ADA funding than some of their fellow students. For students that the school receives $8,000.00 or more per year from the state in ADA funds, we have one pricing tier, and for students who receive less than $8,000.00 per year from the state in ADA funds we have a second, lower pricing tier (See chart bellow).

Additionally we offer a referral discount. For any school referred to us by Granite Mountain, Granite Mountain will receive a discount of $0.50 per month for each student from the referred school utilizing our Enrichment Management software licensing program. (Maximum $0.50 discount per Granite Mountain student)

We also offer an additional discount for anyone interested in our 2 year rolling contract, which we can further detail upon request.

Student ADA Enrichment Management Software License Pricing

School receiving> or = $8,000.00 ADAper student, per year

$4.99 per student per month

School receiving> or = $8,000.00 ADAper student, per year

$4.49 (referral discount) per student per moth

School receiving< $8,000.00 ADAper student, per year

$4.49 per student per month

School receiving< $8,000.00 ADAper student, per year

$3.99 (referral discount) per student per month

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REFERENCES

Chris Shockley Scale Leadership Academy

Executive Director

(909) 325-0710 (909) 606-0016

Stephanie Felton-Priestner Heartwood Charter School

Executive Director (415) 488-9572

Mark Puccinelli Heartwood Charter School

Board Member (415) 936-9215

Lori Cummings JCS Live

School Director (760) 765-5500 x610007

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Granite Mountain Charter School Board Resolution 2020-7

Appointment of the 2020-2021 SELPA Representative

Whereas, Granite Mountain Charter School is committed to providing a free and appropriate educational program to all children with disabilities.

Whereas, Granite Mountain Charter School is a member of the Los Angeles County Office of Education (LACOE) SELPA; and

Whereas, the Granite Mountain Board of Directors desires to appoint an employee of the school to serve as the Granite Mountain Charter School SELPA Representative.

Now therefore be it resolved that the Granite Mountain Board of Directors hereby appoints Brook MacMillan to serve as its representative with the LACOE SELPA and Dr. Christina Navarro-Cabero and Laura Buss to serve as alternates.

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SECRETARY’S CERTIFICATE

I, _________________, Secretary of the Board of Directors of Granite Mountain Charter School a California nonprofit public benefit corporation, County of _____________, California, hereby certify as follows:

The attached is a full, true, and correct copy of the resolutions duly adopted at a meeting of the Board of Directors of Granite Mountain Charter School which was duly and regularly held on ____________, 2020, at which meeting all of the members of the Board of Directors had due notice and at which a quorum thereof was present; and at such meeting such resolutions were adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

I have carefully compared the same with the original minutes of such meeting on file and of record in my office; the attached resolution is a full, true, and correct copy of the original resolution adopted at such meeting and entered in such minutes; and such resolution has not been amended, modified, or rescinded since the date of its adoption, and the same is now in full force and effect.

WITNESS my hand on ______________, 2020.

_____________________________________Secretary of the Board of Directors of Granite Mountain Charter School

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Withdrawal Policy

The purpose of the Granite Mountain Charter School Governing Board approving this Withdrawal Policy is to accomplish the following:

1. Establish the Reasons a Student Can Be Withdrawn from Granite Mountain Charter School 2. Outline the Procedures for Withdrawing a Student 3. Establish the Charter School’s Responsibility to Not Encourage a Pupil Currently

Attending the School to Disenroll or Transfer to Another School 4. Establish the Process for Notifying Parents/Guardians/Educational Rights Holder of the

Withdrawal

1. Reasons for a Withdrawal: If Granite Mountain Charter School discovers that a student enrolled in Granite Mountain Charter School is no longer a resident of California, no longer a resident of a county that Granite Mountain Charter School may legally provide educational services to, is concurrently enrolled in a private school, is concurrently enrolled in another public school, is in non-compliance with Granite Mountain Charter School’s policies, or otherwise may no longer legally be served by Granite Mountain Charter School, the following procedures shall be followed to withdraw the student from Granite Mountain Charter School.

2. Procedures for Withdrawing a Student: Granite Mountain Charter School shall send the

parent/guardian/educational rights holder a notice of the Granite Mountain Charter School’s intention to withdraw the student from the School and the reasons for that decision. The notice will be sent at least five days prior to the withdrawal of the student. The notice will inform the parent/guardian that the Education Code provides the parent/guardian/educational rights holder with the right to a hearing adjudicated by a neutral officer within a reasonable number of days at which the pupil(s) have a fair opportunity to present testimony, evidence, and witnesses and confront and cross-examine adverse witnesses, and at which the pupil(s) have the right to bring legal counsel or an advocate. This notice shall be written in the native language of the pupil or the pupil’s parent or guardian, or if the pupil is a foster child or youth or a homeless child or youth, the pupil’s educational rights holder.

This notice will also inform the parent/guardian/educational rights holder that the student’s enrichment opportunities and curriculum orders will be put on hold until the hearing is completed. The notice will also establish the date by which the hearing shall be scheduled. If a parent/guardian/educational rights holder refuses to participate in scheduling the hearing, remains unavailable for scheduling the hearing, or otherwise does not cooperate in scheduling the hearing, the right to a hearing will be deemed to have been waived. Additionally, if a parent/guardian/educational rights holder fails to attend the scheduled hearing, the hearing will continue without the presence of the parent/guardian/educational rights holder. In that event, the student may be withdrawn and the decision of the hearing officer will be final.

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If the parent/guardian invokes said rights, the Granite Mountain Charter School will not disenroll the pupils until it has reached a final decision. The decision of the School is final and cannot be appealed.

In addition, the parent/guardian will be sent a Charter School Complaint Notice in the form provided by the California Department of Education at www.cde.ca.gov/sp/ch/cscomplaint.asp.

3. The Charter School’s Responsibility to Not Encourage a Pupil Currently Attending the

School to Disenroll or Transfer to Another School: Granite Mountain Charter School shall not encourage a pupil currently attending the school to disenroll or transfer to another school for any reason, including but not limited to, academic performance of the pupil or because the pupil exhibits any of the following characteristics: pupils with disabilities, academically low-achieving pupils, English learners, neglected or delinquent pupils, homeless pupils, or pupils who are economically disadvantaged, as determined by eligibility for any free or reduced-price meal program, foster youth, or pupils based on nationality, race, ethnicity or sexual orientation.

4. Notification of the Withdrawal: Once the student has been withdrawn from Granite

Mountain Charter School, the parent/guardian/educational rights holder will be notified of the withdrawal and advised to enroll the student immediately in a school that may legally serve that student. A copy of this notice shall be placed in the student’s cumulative file. The student’s teacher will also be notified of the withdrawal.

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http://www.cde.ca.gov/sp/ch/cscomplaint.asp

2020-2021 Learning Plan Summary

Granite Mountain’s instructional model is based on a customizable design using Student Planning Amounts that are not to exceed the range of $3,000 to $3500 (divided up into four quarterly disbursements). This amount is subject to funding availability and board acceptance of the budget.

Our model includes a Learning Plan that will be completed by the teachers through conversations with the student and parent. The Learning Plan will be a living document that can be added to and altered throughout the school year. It will include projected planning budgets that will be allocated to the student’s academic success, and a data tool for GM staff to properly oversee how families are using their planning amounts.

Our model also is designed to provide at minimum one academic curriculum option (from a designated list) to each GM student. Some of these options will be of no cost to the student’s planning amounts, and some options may have an additional cost associated depending on the price of the curriculum.

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Granite Mountain Learning Plan 20-21

Name: Grade: Career objective: Student Interests: Student Strengths:

Student Focus: Student Learning Goals:

Selected Courses: Select Curriculum Option: Club SelectedSelect Path Experiential Learning

Interventions Needed Learning Coach U.

Instructional Methodology Community Events

Instructional Philosophy Projected Planning Amt

Additional Curriculum Support Items Requested: Projected Planning Amt

ELA Curriculum Math Curriculum Science Curriculum Social Studies Curriculum

Technology needed: Projected Planning Amt

Materials/Supplies Needed: Projected Planning Amt

Field Trips Needed: Projected Planning Amt

PE Needed: Projected Planning Amt

Visual Arts Needed: Projected Planning Amt

Foreign Language Needed: Projected Planning Amt

Community CTE Vendors Needed: Projected Planning Amt

Vendor Instrutional Support Needed: Projected Planning Amt

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2020-2021 Experiential and Online Learning Path Packages Summary

In response to our LCAP stakeholder surveys and our Professional Learning Communities, we are proposing the implementation of Online Learning Paths and an Experiential Learning Package as a choice for students.

In addition to every student choosing one academic curriculum option, students will have the choice to participate in one of our Online Learning Paths. Our learning paths are geared toward career exploration for all students and will help personalize learning toward student interests. By choosing an Online Learning Path, students will be able to choose 3 additional online curriculum options for an estimated flat bundle fee.

Our TK through 8th-grade students will have an all-encompassing option if they choose to not participate in our Online Learning Path by choosing to participate in an Experiential Learning Package. This is a full curriculum opportunity that partners with the Live Online virtual class curriculum option. This well-rounded package will also include a monthly themed program that encompasses scope and sequences for parents with activities and lessons, theme aligned field trips and park days.

Lastly, Granite Mountain’s vision is to provide well-rounded opportunities for both students and parents. On top of our Online Learning Path and Experiential Learning Packages, we will provide clubs for students to participate in, and a Learning Coach University that will provide parents with support in all aspects of homeschooling.

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Proposed School Instructional Model - 2020-2021


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What’s To Come!Customized curriculum design, materials, supplies, technology, field trips, tutoring/instructional support, hands on CTE Vendor experiences. Planning amount not to exceed $3000-$3500/year in four allocations. This amount will be reviewed with budget forecast as needed and is subject to funding availability. *depending on board acceptance of budget

Learning Plans: A collaborative living document that details, curriculum choices, program options, and proposed costs associated with the student’s learning goals.

Experiential Learning Package

Experiential park days/one Experiential field trip per month

Community focused CTE program

Access to clubs/extracurricular activities

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Curriculum Options

All Granite Mountain students will choose 1 Academic Curriculum (potential costs associated). Mix and match of certain curriculum may be approved. Not inclusive, subject to change.

- Acellus - Online Textbook- Time4Learning - Edgenuity- Moby Max - ABC Mouse- Elephango - Freckle- Schmoop -Bright Thinker

- Key Assignments//Project Based Learning

- Live Online (offered Tk-12) *TK-8 requires monthly experiential learning kits of 88

Online Learning Paths

Arts/Entertainment/Media

Adobe PhotoshopBroadway HDPlayground Sessions (indicate with or without keyboard)SparkethAdobe Creative Cloud

Engineering

Minecraft EducationTynker Tech RocketPBS KidsTyping agent

Fashion/Interior Design

University of FashionTailornovaPlanner5dRoomsketcherAdobe Photoshop

Early Explorers

BrainpopPBS KidsReading Eggs & Math SeedsTyping AgentRosetta Stone Foundations

Academic Support

Rosetta StoneTeaching TextbooksTutorMeVocabulary Spelling CityGrammarlyTPT

In addition to choosing 1 Academic Curriculum, students are given the option of also choosing an Online Learning Path as well!

With each Path, students will be able to choose 3 subscriptions for an estimated bundled flat fee.-

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Experiential Learning Package In addition to choosing 1 Academic Curriculum, TK-8th grade students are given the option of also choosing an Experiential Learning Package for a flat cost

Monthly Experiential Learning Kits includes field trips and Experiential Learning Park Days

Projected Themed Field Trips Include:

Ocean LifeSea WorldAquarium of the PacificOcean Institute

Farm LifeAmy’s FarmsAgriscapes PomonaPeltzer Farms Temecula

Reptiles and AmphibiansReptile assemblyEcovivarium EscondidoReptiles hike

DinosaursLaBrea Tar PitsNatural History MuseumBowers Kidseum

SpaceCalifornia Science CenterColumbia Space Memorial CenterJPL Table Mountain

Endangered AnimalsLos Angeles ZooCrystal Cove Endangered Species ProgramThe Riverside County Habitat Conservation Agency

PlantsRancho Santa Ana Botanic GardenUCR Botanical GardensMary Vagle Nature Center

Outdoor AdventuresMormon Rocks Interpretive TrailOutdoor Science School, WrightwoodPali Institute

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Experiential Learning Updates● Monthly themes have been selected based on survey results● Connected field trips have been selected - need to be standards aligned and

booked/calendared● Identifying readings to match each theme● Materials for monthly home kits will be identified (activity books, readings, puzzles,

experiment)● Curriculum workbook activities need to be written● Park day activities need to be generated and standards aligned● Live online schedule needs to be developed

Themes:Ocean Life, Farm Life, Reptiles and Amphibians, Dinosaurs, Outer Space, Endangered Species, Plants, Outdoor Adventures

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