2016-05-05T10:56:59-05:00 2015-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2014-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR 3102306623 2016-05-04 1 MATTHEW S MILLER P01385220 9094664410 2014 2016-08-17 19:52:53Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 28920068 0 X WWW.PALIHIGH.ORG X 2003 CA PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS 11 5 363 0 0 0 24860331 27716931 173573 158950 41719 41873 873582 943018 25949205 28860772 0 0 0 0 20051055 23128774 0 0 0 6153171 6562857 26204226 29691631 -255021 -830859 17502602 16473520 7358516 7160293 10144086 9313227 PALISADES CHARTER HIGH SCHOOL WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS TO THE GLOBAL COMMUNITY BY DEDICATING OUR RESOURCES TO ENSURE EDUCATIONAL EXCELLENCE, CIVIC RESPONSIBILTY, AND PERSONAL GROWTH. 0 0 23194523 158950 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 23194523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 363 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GREGORY WOOD 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 ALLISON HOLDORFF POLHILL CHAIR 2.00 X X 0 0 0 JEANNE SAIZA VICE CHAIR/TEACHER 30.00 X 81981 0 19867 LESLIE WOOLLEY SECRETARY 2.00 X X 0 0 0 MONICA IANNESSA TRUSTEE/ASST. PRINCIPAL 30.00 X 120922 0 23450 MYSTIC THOMPSON TRUSTEE/TEACHER 30.00 X 108028 0 21862 EMILIE LAREW TRUSTEE/TEACHER 30.00 X 70368 0 18755 GREG NEPOMUCENO TRUSTEE 2.00 X 0 0 0 MARK EPSTEIN TRUSTEE 2.00 X 0 0 0 KIMBERLY ALLEN TRUSTEE/STAFF 30.00 X 40035 0 18363 MICHAEL STRYER TRUSTEE 2.00 X 0 0 0 JAMES PASTO TRUSTEE 2.00 X 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 40.00 X 181725 0 28250 GREGORY WOOD CHIEF BUSINESS OFFICE 40.00 X 127256 0 27486 DAVID SUAREZ TEACHER 30.00 X 123152 0 23046 RUSSEL HOWARD ASST. PRINCIPAL 40.00 X 121052 0 23187 KIMBERLY THEARD ASST. PRINCIPAL 40.00 X 117922 0 24435 MARY BUSH ASST. PRINCIPAL 40.00 X 124022 0 23550 CHERYL ONOYE TEACHER 30.00 X 117040 0 24124 1333503 0 276375 27 0 1 0 SODEXOINC & AFFILIATES DEPARTMENT 43283 LOS ANGELES CA 90011 FOOD SERVICE 432997 UNISERVE 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 370671 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 TRANSPORTATION 344071 MEDINA CONSTRUCTION 12342 WEST TRAIL RD AGUA DULCE CA 91390 CONSTRUCTION 112355 4 38148 26410394 1268389 27716931 STUDENT FOOD SALES 611710 158950 158950 158950 41873 41873 943018 0 943018 943018 943018 59296 38148 59296 0 28860772 158950 0 984891 730315 563025 167290 15975899 13627185 2348714 4837308 3157515 1679793 1585252 1288902 296350 187397 187397 2383619 2159220 224399 408275 408275 592126 592126 59656 59656 58503 58503 419179 419179 175357 175357 EQUIPMENT 457396 457396 TEXTBOOKS & INSTRUCTION 422647 422647 RENTALS & MAINTENANCE 405383 405383 STUDENT TRANSPORTATION 349795 349795 643524 344276 299248 29691631 23194523 6497108 0 1620809 1674645 6805010 7344434 2247967 393733 35176 7425 44245 175889 11737409 4860015 6749395 6877394 17502602 16473520 2499433 2442838 592235 37536 1130700 955115 3136148 3724804 7358516 7160293 X 9587274 8827981 215155 160354 341657 324892 10144086 9313227 17502602 16473520 -830859 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341657 16765 324892 364333 22676 341657 385975 21642 364333 220000 187975 22000 385975 170000 59000 9000 220000 0 0 6999409 1257013 5742396 4738000 3603002 1134998 6877394 DUE TO STUDENT GROUPS 260417 POSTEMPLOYMENT BENEFITS 3464387 3724804 28920068 59296 59296 28860772 0 28860772 29750927 59296 59296 29691631 0 29691631 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE HOLIDAY BOUTIQUE 49834 11977 37857 37857 PALI RUN 17252 7288 9964 7835 2129 2 30358 18883 11475 11413 62 97444 38148 59296 7835 11413 40048 59296 0 X 0 0 0 0 0 0 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 181725 0 0 0 0 0 15482 0 12768 0 209975 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICE 127256 0 0 0 0 0 14718 0 12768 0 154742 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PALISADES CHARTER HIGH SCHOOL REQUIRES ALL KEY EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES TO COMPLETE A CALIFORNIA FORM 700 "ANNUAL STATEMENT OF ECONOMIC INTEREST". IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.