2011-08-03T18:47:41-04:00 2010-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2009-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3104590310 15777 BOWDOIN STREET PACIFIC PALISADES CA 90272 GREGORY WOOD 2011-07-29 true AUBREY KING 6194476700 2011-04-29 2009 2016-02-24 21:20:13Z 21993133 false X WWW.PALIHIGH.ORG X 2003 TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY. 11 6 339 30 0 24587357 21522725 173684 180666 70627 434038 75176 25202061 21842212 7000 5000 0 17925551 17661506 0 0 5225672 4762124 23158223 22428630 2043838 -586418 12770806 13669694 3485940 4971246 9284866 8698448 TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY. false false 17938835 5000 173684 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 17938835 true true false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 43 0 true 339 true false false false false false 11 6 false false false false false false false true false false false true true true true true true true true false X GREGORY WOOD 3104590310 15777 BOWDOIN STREET PACIFIC PALISADES CA 90272 AMY DRESSER HELD 40.0 X X 127516 0 0 CAROL OSBORNE X 0 0 0 JAMES PALENO 30.0 X 119202 0 0 JASON CUTLER X 0 0 0 JOHN CALLAS X 0 0 JOHN RILEY X 0 0 0 JULIA O'GRADY 29.0 X 25206 0 0 KAREN PERKINS 30.0 X 94919 0 0 PATRICE FISHER X 0 0 0 SUSAN FRANK X 0 0 0 ALEXANDER SCHUHGALTER 30.0 X 92140 0 0 GREGORY WOOD 40.0 X 120781 0 0 MARCIA HASKIN 40.0 X 29500 0 0 DAVE SUAREZ 30.0 X 124454 0 0 ANN DAVENPORT 40.0 X 118225 0 0 SUSAN CURREN 30.0 X 110318 0 0 DAVID SCHALEK 30.0 X 107191 0 0 JOHN RAUSCHUBER 30.0 X 105671 0 0 1175123 0 0 15 false false false MIDDLETON YOUNG AND MINNEY 1 UNIVERSITY AVE 160 SACRAMENTO CA 95825 LEGAL SERVICES 120871 SARLAN BUILDERS 9903 SANTA MONICA BLVD BEVERLY HILLS CA 90212 CONSTRUCTION 1878797 SODEXO INC DEPT 43283 LOS ANGELES CA 90011 FOOD MANAGEMENT 128228 3 23850 21021993 476882 21522725 FOOD SERVICE SALES 173684 173684 173684 70627 70627 0 0 225427 131787 93640 93640 0 670 23850 19134 -18464 0 0 0 21842212 244311 0 5000 5000 0 0 703608 510313 193295 0 0 12793973 10555295 2238678 1074138 859310 214828 2703711 2170339 533372 386076 308861 77215 0 111112 111112 17844 17844 0 0 0 0 1473 1178 295 100272 100272 2480 1984 496 0 0 655 524 131 0 28004 28004 25195 20157 5038 0 723915 579132 144783 136377 109102 27275 CONTRACTED SERVICES 1870568 1504318 366250 UTILITIES 316494 269825 46669 FOOD SERVICE 249681 199745 49936 MATERIALS & SUPPLIES 213458 170766 42692 RENTALS, LEASES & REPAIRS 205962 164770 41192 758634 480212 278422 22428630 17938835 4489795 0 6822946 4179253 455235 816344 2845439 3574299 67598 61783 7470982 2472249 2531212 4998733 48376 39282 12770806 13669694 2155707 2735721 1641 5221 429429 1125247 899163 1105057 3485940 4971246 X 7108793 8453048 2006073 75400 170000 170000 9284866 8698448 12770806 13669694 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 170000 170000 1.00000 false false 2851146 1925483 925663 608009 546766 61243 4011827 4011827 4998733 0 DUE TO SPONSORING DISTRICT 1105057 1105057 21842212 22428630 -586418 -586418 21993133 150921 150921 21842212 21842212 22579551 150921 150921 22428630 22428630 OTHER REVENUE & EXPENSES SCHEDULE D PART XII & XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $19,134 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. AND DIRECT RENTAL EXPENSES OF $131,787 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. SOLOMAN GOLDSMITH SPIRIT AWARDS false 24520 8829 15691 24520 8829 15691 SPIRIT AWARDS 24520 24520 19134 0 24520 24520 19134 19134 5386 HOW DOES THE ORGANIZATION MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY? 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". PALISADES POLICY'S AND FINANCIAL STATEMENTS THE ORGANIZATIONS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE FOUND EITHER ON THE SCHOOLS WEBSITE, IN THE GOVERNING MINUTES, OR UPON REQUEST AT THE OFFICE OF THE EXECUTIVE DIRECTOR OR CHIEF BUSINESS OFFICER.