2024-05-15T19:41:32-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 JUAN PABLO HERRERA CBO 3102306623 2024-05-15 1 JUAN PABLO HERRERA 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PAMELA MAGEE 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 45498566 0 X WWW.PALIHIGH.ORG X 2003 CA PUBLIC CHARTER SCHOOL SERVING APPROX. 2,965 STUDENTS IN GRADES 9-12 FROM ALL OVER GREATER LA. 11 6 392 36 0 0 37701011 41196062 2827431 3045891 62018 212192 556155 519890 41146615 44974035 0 0 0 0 31093504 32144255 0 0 4547 8642694 11112935 39736198 43257190 1410417 1716845 27090937 28755282 19406726 19354227 7684211 9401055 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 RESPONSIBILITY, AND PERSONAL GROWTH. 0 0 35015365 3607637 AS A NON-PROFIT PUBLIC HIGH SCHOOL SERVING STUDENTS IN GRADES 9-12, PALISADES CHARTER HIGH SCHOOL SERVES IN EXCESS OF 3,000 STUDENTS FROM OVER 100 ZIP CODES IN THE GREATER LOS ANGELES AREA BY PROVIDING EDUCATION AND INSTRUCTION. 35015365 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 91 0 1 392 1 0 0 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 GREGORY WOOD CBO 3102306623 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 SARA MARGIOTTA COMMUNITY/BOARD CHAIR 2.00 X X 0 0 0 ROBERT RENE COMMUNITY 2.00 X 0 0 0 JACK SELTZER COMMUNITY 2.00 X 0 0 0 MONICA BATTS-KING TRUSTEE 2.00 X 0 0 0 SAKEN SHERKHANOV TRUSTEE 2.00 X 0 0 0 MELISSA SCHILLING TRUSTEE 2.00 X 0 0 0 LISA SAXON TRUSTEE/FACULTY 40.00 X 136323 0 40495 MAGGIE NANCE TRUSTEE/FACULTY 40.00 X 124405 0 38224 DAVID PICKARD TRUSTEE/FACULTY 40.00 X 109589 0 35557 ANDREW PARIS TRUSTEE/FACULTY 40.00 X 50528 0 28154 KAREN ELLIS TRUSTEE/FACULTY 40.00 X 103261 0 40884 PETER GARFF STUDENT REPRESENTATIVE 2.00 X 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 251271 0 59510 JUAN PABLO HERRERA CHIEF BUSINESS OFFICER 40.00 X 168741 0 55710 CHRIS LEE DIRECTOR OF GUIDANCE/ASST. PRINCIPAL 40.00 X 175679 0 46161 DAVID SUAREZ TEACHER 40.00 X 168366 0 44845 DONALD PARCELL DIRECTOR OF OPERATIONS 40.00 X 166938 0 55275 MONICA IANNESSA DIRECTOR OF ACADEMIC ACHIEVEMENT 40.00 X 164546 0 44157 KIMBERLY THEARD DIRECTOR OF PALI ACADEMY 40.00 X 152245 0 41943 KAREN PERKINS TEACHER 40.00 X 149753 0 42913 SARAH CROMPTON TEACHER 40.00 X 149623 0 42889 JOHN RAUSCHUBER TEACHER 40.00 X 148546 0 42695 ANDREA KING LIBRARIAN 40.00 X 148152 0 38635 STEVEN BURR TEACHER 40.00 X 148028 0 42476 2515994 0 740523 16 0 1 0 AMERICAN TRANSPORTATION SYSTEMS 3133 SOUTH S LONG BEACH CA 90805 TRANSPORTATION SERVICES 1014240 CHARTWELLS DINING SERVICE PO BOX 50196 LOS ANGELES CA 900740196 FOOD SERVICES 834648 SAVVAS LEARNING COMPANY LLC 15 EAST MIDLAND AVE SUITE 502 PARAMUS NJ 07652 EDUCATIONAL SERVICES 276990 AKINS IT INC 1301 DOVE ST SUITE 130 NEWPORT BEACH CA 92660 COMPUTER SERVICES 139396 4 425680 40770382 41196062 EDUCATIONAL SERVICES 611710 2556826 2556826 STUDENT ACTIVITIES 611110 433754 433754 FOOD SERVICE SALES 722514 55311 55311 3045891 212192 212192 1044421 482675 561746 561746 561746 0 425680 41856 -41856 -41856 44974035 3607637 0 170336 X 388557 388557 21385734 17530952 3854782 10369964 8394084 1975880 337861 271814 66047 4703884 3617999 1085885 1200 1200 584959 452784 132175 5765 5765 914857 840077 74780 520373 462526 57847 102179 48541 53638 4547 4547 800517 800517 480359 480359 BOOKS AND SUPPLIES 2077285 2016922 60363 CHARTER AUTHORIZER FEES 328286 328286 STUDENT ACTIVITES 250863 250863 43257190 35015365 8237278 4547 5268624 5081905 12705922 15568267 2262482 1830398 12568 12568 111135 139042 15797688 9674586 6730206 6123102 27090937 28755282 6859622 6441272 1446087 1726292 741483 812592 10359534 10374071 19406726 19354227 X 6561595 7948838 1122616 1452217 7684211 9401055 27090937 28755282 1716845 -1 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 741483 71109 812592 0 235681 235681 268082 1599 34000 235681 268697 3885 4500 268082 280691 6006 18000 268697 288629 4562 12500 280691 1.00000 0 0 13167398 7760359 5407039 2619232 1914227 705005 11058 11058 6123102 OTHER POST-EMPLOYMENT BENEFITS 10374071 10374071 X 45498565 0 45498565 -524530 -524530 44974035 43781721 524531 524531 43257190 0 43257190 PART IV, LINE 1B: THE ORGANIZATION IS A TRUSTEE FOR FUNDS HELD BY THE SCHOOL'S ASSOCIATED STUDENT BODY (ASB). THE BALANCE NOTED IS DUE TO STUDENT GROUPS. PART V, LINE 4: THE CHARTER SCHOOL IS REQUIRED TO USE ITS ENDOWMENT FUNDS FOR THE ADMINISTRATION OF SCHOLARSHIPS AND GRANTS TO STUDENTS OF PALISADES CHARTER HIGH SCHOOL. PART X, LINE 2: MANAGEMENT BELIEVES ALL SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -41,856. DIRECT RENTAL EXPENSES -482,675. ROUNDING ERROR 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 41,856. DIRECT RENTAL EXPENSES 482,675. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S ENROLLMENT PACKAGES DISCLOSE THIS POLICY. ADDITIONALLY, AS A PUBLIC CHARTER SCHOOL, A NONDISCRIMINATORY STATEMENT IS NOTED WITHIN THE SCHOOL'S CHARTER PETITION. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE CALIFORNIA AND U.S. DEPARTMENTS OF EDUCATION AS WELL AS SPECIAL EDUCATION AND PROPERTY TAX PAYMENTS PASSED-THROUGH THE LOS ANGELES UNIFIED SCHOOL DISTRICT. PCHS ANNUAL APPEAL 307282 307282 GIVING TUESDAY NOW 28632 28632 5 89766 89766 41856 425680 425680 41856 41856 -41856 X 0 0 0 0 0 0 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 251271 0 0 0 0 0 45229 0 14281 0 310781 0 0 0 JUAN PABLO HERRERA CHIEF BUSINESS OFFICER 168741 0 0 0 0 0 40734 0 14976 0 224451 0 0 0 DONALD PARCELL DIRECTOR OF OPERATIONS 166938 0 0 0 0 0 40299 0 14976 0 222213 0 0 0 CHRIS LEE DIRECTOR OF GUIDANCE/ASST. PRINCIPAL 175679 0 0 0 0 0 31622 0 14539 0 221840 0 0 0 DAVID SUAREZ TEACHER 168366 0 0 0 0 0 30306 0 14539 0 213211 0 0 0 MONICA IANNESSA DIRECTOR OF ACADEMIC ACHIEVEMENT 164546 0 0 0 0 0 29618 0 14539 0 208703 0 0 0 KIMBERLY THEARD DIRECTOR OF PALI ACADEMY 152245 0 0 0 0 0 27404 0 14539 0 194188 0 0 0 KAREN PERKINS TEACHER 149753 0 0 0 0 0 26956 0 15957 0 192666 0 0 0 SARAH CROMPTON TEACHER 149623 0 0 0 0 0 26932 0 15957 0 192512 0 0 0 JOHN RAUSCHUBER TEACHER 148546 0 0 0 0 0 26738 0 15957 0 191241 0 0 0 STEVEN BURR TEACHER 148028 0 0 0 0 0 26645 0 15831 0 190504 0 0 0 ANDREA KING LIBRARIAN 148152 0 0 0 0 0 26667 0 11968 0 186787 0 0 0 LISA SAXON TRUSTEE/FACULTY 136323 0 0 0 0 0 24538 0 15957 0 176818 0 0 0 MAGGIE NANCE TRUSTEE/FACULTY 124405 0 0 0 0 0 22393 0 15831 0 162629 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A FIVE MEMBERS OF THE BOARD ARE PAID STAFF MEMBERS OF THE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B 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 EXCUDED HIM/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. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,617,999. MANAGEMENT AND GENERAL EXPENSES 1,085,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703,884.