2022-05-16T11:41:42-05:00 2021-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2020-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 JUAN PABLO HERRERA CBO 3102306623 2022-05-15 1 JUAN PABLO HERRERA 999009999 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR PAMELA MAGEE 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 43719595 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 6 345 36 0 0 35924541 42782202 621714 266102 130474 84319 40990 16435 36717719 43149058 0 0 0 0 30134393 22207536 0 0 294905 6764364 7061724 36898757 29269260 -181038 13879798 23999950 26412295 30930962 19463509 -6931012 6948786 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 23987812 284708 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. 23987812 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 0 0 1 345 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 BROOKE KING CHAIR/MANAGEMENT 42.00 X 81909 0 30797 LESLIE WOOLEY TRUSTEE 2.00 X 0 0 0 ADAM GLAZER TRUSTEE 2.00 X 0 0 0 EMILY HIRSH TRUSTEE 2.00 X 0 0 0 SARA MARGIOTTA TRUSTEE 2.00 X 0 0 0 JEWLZ FAHN TRUSTEE 2.00 X 0 0 0 JAMES WELLS TRUSTEE 2.00 X 0 0 0 PAULA ANDERSON TRUSTEE/FACULTY 42.00 X 101742 0 32120 JOHN RAUSCHUBER TRUSTEE/FACULTY 42.00 X 136668 0 37259 BRENDA CLARKE TRUSTEE/FACULTY 42.00 X 99125 0 32898 ANDREW PARIS TRUSTEE/FACULTY 42.00 X 43059 0 23027 ISABEL GILL STUDENT REPRESENTATIVE 2.00 X 0 0 0 PAM MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 222804 0 54556 JUAN PABLO HERRERA CBO 40.00 X 44303 0 13684 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 40.00 X 147833 0 38807 CHRIS LEE ASSITANT PRINCIPAL 40.00 X 147607 0 40897 DONALD PARCELL DIRETCTOR OF OPERATIONS 40.00 X 147145 0 38694 RUSSEL R HOWARD ASSITANT PRINCIPAL 40.00 X 147145 0 38988 DAVID E SUAREZ TEACHER 40.00 X 145953 0 40625 GREGORY WOOD FORMER CBO 40.00 X 116990 0 32990 1582283 0 455342 76 1 1 0 0 380798 42368364 33040 42782202 STUDENT ACTIVITIES 611110 266102 266102 266102 84319 84319 574528 555922 18606 18606 18606 12444 380798 14615 -2171 -2171 43149058 284708 0 82148 849765 679812 169953 19034287 15999824 2855555 178908 2323484 786544 1455537 81403 425473 205977 219496 1867857 2070543 -202686 2002 2002 543540 426585 88851 28104 65912 65912 1143933 1140793 3140 22967 22967 28177 29403 -1226 23796 23796 970500 970500 306042 306042 BOOKS AND SUPPLIES 1235028 1227538 1000 6490 OVERSIGHT FEE 294547 294547 STUDENT ACTIVITES 131950 131950 29269260 23987812 4986543 294905 1613332 2025578 9294554 13869473 5083771 3118060 12568 12568 209896 120932 15124083 7858399 7785829 7265684 23999950 26412295 4325545 3609198 275419 843490 514974 572183 4606000 0 21209024 14438638 30930962 19463509 X -7948081 6033796 1017069 914990 -6931012 6948786 23999950 26412295 13879798 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 514974 57209 572183 0 268697 3885 4500 268082 280691 6006 18000 268697 288629 4562 12500 280691 311002 14185 36558 288629 311002 311002 1.00000 0 0 12719127 6351483 6367644 2404956 1506916 898040 7265684 OTHER POST-EMPLOYMENT BENEFITS 14438638 14438638 X 43719595 0 43719595 -570537 -570537 43149058 29839797 570537 570537 29269260 0 29269260 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 RENTAL EXPENSES -555,922. DIRECT FUNDRAISING EXPENSES -14,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 555,922. FUNDRAISING DIRECT EXPENSES 14,615. 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 291081 291081 5648 GIVING TUESDAY NOW 45124 45124 928 4 57037 44593 12444 8039 393242 380798 12444 14615 14615 -2171 X 0 0 0 0 0 0 0 0 0 PAM MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 222804 0 0 0 0 0 36763 0 17793 0 277360 0 0 0 CHRIS LEE ASSITANT PRINCIPAL 147607 0 0 0 0 0 24355 0 16542 0 188504 0 0 0 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 147833 0 0 0 0 0 24392 0 14415 0 186640 0 0 0 DAVID E SUAREZ TEACHER 145953 0 0 0 0 0 24083 0 16542 0 186578 0 0 0 RUSSEL R HOWARD ASSITANT PRINCIPAL 147145 0 0 0 0 0 24279 0 14709 0 186133 0 0 0 DONALD PARCELL DIRETCTOR OF OPERATIONS 147145 0 0 0 0 0 24279 0 14415 0 185839 0 0 0 JOHN RAUSCHUBER TRUSTEE/FACULTY 136668 0 0 0 0 0 22550 0 14709 0 173927 0 0 0 GREGORY WOOD FORMER CBO 116990 0 0 0 0 0 23398 0 9592 0 149980 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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.