2015-05-05T11:25:20-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR 3102306623 2015-05-04 1 MATTHEW S MILLER P01385220 9094664410 2013 2016-02-25 16:41:14Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 25987654 0 X WWW.PALIHIGH.ORG X 2003 CA PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS 11 6 359 0 0 0 23864090 24860331 210046 173573 28036 41719 672918 873582 24775090 25949205 0 0 0 0 18616999 20051055 20000 0 0 5801285 6153171 24438284 26204226 336806 -255021 16670882 17502602 6271775 7358516 10399107 10144086 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 21081858 173573 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 21081858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 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 1 359 1 0 0 0 0 0 0 0 0 0 0 X 11 6 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 CHRIS LEE CHAIR/TEACHER 30.00 X X 88968 0 19379 ALLISON HOLDORFF POLHILL VICE CHAIR 2.00 X 0 0 0 MONICA IANNESSA SECRETARY/ASST.PRINCIPAL 40.00 X X 117922 0 21758 JEANNE SAIZA TRUSTEE/TEACHER 30.00 X 82838 0 18971 MYSTIC THOMPSON TRUSTEE/TEACHER 30.00 X 90680 0 19379 POLLY BAMBERGER TRUSTEE 2.00 X 0 0 0 MARK EPSTEIN TRUSTEE 2.00 X 0 0 0 KIMBERLY THOMAS-ALLEN TRUSTEE/STAFF 30.00 X 36522 0 16599 LESLIE WOOLEY TRUSTEE 2.00 X 0 0 0 STEPHANIE INYAMA TRUSTEE 2.00 X 0 0 0 MATTHEW WUNDER TRUSTEE 2.00 X 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 40.00 X 173500 0 26005 GREGORY WOOD CHIEF BUSINESS OFFICE 40.00 X 124500 0 25921 DAVID SUAREZ TEACHER 40.00 X 116438 0 21342 RUSSEL HOWARD ASST. PRINCIPAL 40.00 X 117922 0 21812 DAVID RICCARDI OPERATIONS DIRECTOR 40.00 X 115997 0 25179 KIMBERLY THEARD ASST. PRINCIPAL 40.00 X 113164 0 22922 MARY BUSH ASST. PRINCIPAL 40.00 X 121372 0 21989 JOHN RAUSCHUBER TEACHER 40.00 X 109394 0 22922 1409217 0 284178 19 0 1 0 TUMBLEWEED TRANSPORTATION 1024 HANLEY AVE LOS ANGELES CA 90049 TRANSPORTATION 666977 SODEXOINC & AFFILIATES DEPARTMENT 43283 LOS ANGELES CA 90011 FOOD SERVICE 594428 UNISERVE 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 344789 MEDINA CONSTRUCTION 12342 WEST TRAIL RD AGUA DULCE CA 91390 CONSTRUCTION 271259 UNIFIED TECHNICAL 512 COLLEGE AVENUE SAN FRANCISCO CA 94126 IT CONSULTING 193320 5 23763600 1096731 24860331 STUDENT FOOD SALES 611710 173573 173573 173573 41719 41719 859317 0 859317 859317 859317 52714 38449 14265 14265 25949205 173573 0 915301 714930 173500 541430 13748613 12374358 1374255 3408414 2305046 1103368 2179098 1664861 514237 266408 266408 2397174 2267353 129821 298059 298059 404007 404007 37437 37437 68727 68727 541982 541982 160896 160896 TEXTBOOKS & INSTRUCTION 378051 378051 RENTALS & MAINTENANCE 345832 345832 STUDENT TRANSPORTATION 321746 321746 EQUIPMENT 275031 275031 657821 434098 223723 26204226 21081858 5122368 0 1582901 1620809 4907382 6805010 3788475 2247967 23162 35176 36951 44245 11190231 4440836 6301947 6749395 30064 0 16670882 17502602 2437071 2499433 8200 592235 1306606 1130700 2519898 3136148 6271775 7358516 X 9548735 9587274 486039 215155 364333 341657 10399107 10144086 16670882 17502602 -255021 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364333 22676 341657 385975 21642 364333 220000 187975 22000 385975 170000 59000 9000 220000 170000 170000 0 0 6999409 1022033 5977376 4190822 3418803 772019 6749395 DUE TO STUDENT GROUPS 227041 POSTEMPLOYMENT BENEFITS 2909107 3136148 25987654 38449 38449 25949205 0 25949205 26242675 38449 38449 26204226 0 26204226 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 X X X 0 STREETWISE MEDIA 528 PALI DR 502 PACIFIC PALISADES CA 90272 FUNDRAISING DRIVE 0 25000 5000 20000 25000 5000 20000 CA HOLIDAY BOUTIQUE 52714 52714 38449 52714 52714 38449 38449 14265 X 0 0 0 0 0 0 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 173500 0 0 0 0 0 14314 0 11691 0 199505 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICE 124500 0 0 0 0 0 14230 0 11691 0 150421 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.