2021-05-17T11:50:52-05:00 2020-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2019-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 3102306623 2021-05-17 1 CHRISTY WHITE P01297358 6192708222 2019 2022-09-23 18:48:47Z DR PAMELA MAGEE 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 37432826 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 6 388 36 0 0 35798503 35924541 594380 621714 141121 130474 530996 40990 37065000 36717719 0 0 0 0 30777504 30134393 0 0 209259 8241873 6764364 39019377 36898757 -1954377 -181038 16463588 23999950 23213562 30930962 -6749974 -6931012 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 33165502 679439 AS A NON-PROFIT PUBLIC HIGH SCHOOL SERVING STUDENTS IN GRADES 9-12, PALISADES CHARTER HIGH SCHOOL SERVES IN EXCESS OF 2,900 STUDENTS FROM OVER 100 ZIP CODES IN THE GREATER LOS ANGELES AREA BY PROVIDING EDUCATION AND INSTRUCTION. 33165502 1 1 0 0 0 0 0 0 0 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 61 0 1 388 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 LESLIE WOOLLEY CHAIR 2.00 X X 0 0 0 DARA WILLIAMS TRUSTEE 2.00 X 0 0 0 REEVE CHUDD TRUSTEE 2.00 X 0 0 0 EMILY HIRSCH TRUSTEE 2.00 X 0 0 0 ADAM GLAZER TRUSTEE 2.00 X 0 0 0 ANDREW PARIS TRUSTEE/FACULTY 40.00 X 48031 0 13009 LARRY WEINER TRUSTEE/FACULTY 40.00 X 97040 0 18071 PAULA ANDERSON TRUSTEE/FACULTY 40.00 X 97722 0 13560 BROOKE KING TRUSTEE/MANAGEMENT 40.00 X 77716 0 13008 SARA MARGIOTTA TRUSTEE 2.00 X 0 0 0 RICK STEIL TRUSTEE/FACULTY 40.00 X 112707 0 12684 ELENA CHAO STUDENT REPRESENTATIVE 2.00 X 0 0 0 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 218030 0 20473 GREGORY WOOD CHIEF BUSINESS OFFICER 40.00 X 149121 0 13008 DAVID E SUAREZ TEACHER 40.00 X 152124 0 18071 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 40.00 X 143675 0 13008 RUSSEL HOWARD ASSISTANT PRINCIPAL 40.00 X 143675 0 12684 MONICA IANNESSA ASSISTANT PRINCIPAL 40.00 X 141529 0 18071 DONALD PARCELL DIRECTOR OF OPERATIONS 40.00 X 141925 0 0 SUSAN ACKERMAN FACULTY/FORMER TRUSTEE 40.00 X 113390 0 13009 DAVID CARINI FACULTY/FORMER TRUSTEE 40.00 X 83190 0 12683 1719875 0 191339 9 1 1 0 CHARTWELLS DINING SERVICE PO BOX 50196 LOS ANGELES CA 900740196 FOOD SERVICES 401933 UNISERVE FACILITIES SERVICES CORP 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 377595 AKINS IT INC 1301 DOVE ST SUITE 130 NEWPORT BEACH CA 92660 COMPUTER SERVICES 252104 VERDUGO HILLS AUTISM PROJECT 16600 SHERMAN WAY 165 VAN NUYS CA 91406 SPECIAL EDUCATION 155861 ATKINSON ANDELSON LOYA RUUD & ROMO 4275 EXECUTIVE SQUARE 700 LA JOLLA CA 92037 LEGAL SERVICES 107365 5 373900 35406819 143822 35924541 STUDENT ACTIVITIES 611110 415125 415125 FOOD SERVICE SALES 722514 206589 206589 621714 130474 130474 756097 698372 57725 57725 57725 0 373900 16735 -16735 -16735 36717719 679439 0 113739 904180 651327 252853 18102733 17580147 522586 11127480 10105099 813506 208875 577560 577110 450 2038927 431194 1607733 2502 2502 409488 409104 384 48265 48265 1242904 1221699 21205 24675 24675 62164 62164 871903 871903 192879 192879 BOOKS & SUPPLIES 546164 542755 3409 OVERSIGHT FEE 296218 296218 STUDENT ACTIVITES 249457 248657 800 STUDENT TRANSPORTATION 201258 92683 108575 36898757 33165502 3523996 209259 1160906 1613332 5613704 9294554 1294249 5083771 12568 12568 180514 209896 14673728 6887899 8201647 7785829 16463588 23999950 2814057 4240686 221438 275419 20178067 26414857 23213562 30930962 X -7530200 -7948081 780226 1017069 -6749974 -6931012 16463588 23999950 -181038 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280691 280691 288629 4562 12500 280691 311002 14185 36558 288629 311002 311002 324892 13890 311002 0 0 12310429 5612370 6698059 174619 174619 2188680 1275529 913151 7785829 COMPENSATED ABSENCES 84859 DUE TO STUDENT GROUPS 514974 OTHER POST-EMPLOYMENT BENEFITS 21209024 PPP LOAN 4606000 26414857 X 37432826 0 37432826 -715107 -715107 36717719 37613864 715107 715107 36898757 0 36898757 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 -698,372. FUNDRAISING DIRECT EXPENSES -16,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 698,372. FUNDRAISING DIRECT EXPENSES 16,735. 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 265736 265736 4531 GIVING TUESDAY NOW 31504 31504 350 4 76660 76660 11854 373900 373900 16735 16735 -16735 X 0 0 0 0 0 0 0 0 0 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 218030 0 0 0 0 0 0 0 20473 0 238503 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICER 149121 0 0 0 0 0 0 0 13008 0 162129 0 0 0 DAVID E SUAREZ TEACHER 152124 0 0 0 0 0 0 0 18071 0 170195 0 0 0 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 143675 0 0 0 0 0 0 0 13008 0 156683 0 0 0 RUSSEL HOWARD ASSISTANT PRINCIPAL 143675 0 0 0 0 0 0 0 12684 0 156359 0 0 0 MONICA IANNESSA ASSISTANT PRINCIPAL 141529 0 0 0 0 0 0 0 18071 0 159600 0 0 0 SUSAN ACKERMAN FACULTY/FORMER TRUSTEE 113390 0 0 0 0 0 0 0 13009 0 126399 0 0 0 DAVID CARINI FACULTY/FORMER TRUSTEE 83190 0 0 0 0 0 0 0 12683 0 95873 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.