2020-04-28T17:45:23-05:00 2019-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2018-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 3102306623 2020-04-28 1 CHRISTY WHITE P01297358 6192708222 12.175.85.34 2020-04-28 17:45:18 PD P 4FC9223A804DF591EFC802E49E73D76127F8A99C 37EA6024B0502BD0C735172C5F133E36DB84DE58 2018 2020-11-19 02:30:22Z DR PAMELA MAGEE 15777 BOWDOIN STREET PACIFIC PALASADES CA 90272 37633886 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 6 396 36 0 0 33770347 35798503 552501 594380 115788 141121 616149 530996 35054785 37065000 0 0 0 0 28472599 30777504 0 0 326761 8540961 8241873 37013560 39019377 -1958775 -1954377 17165004 16463588 21960829 23213562 -4795825 -6749974 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 31742330 1125376 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. 31742330 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 396 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 CAMILLE SCHOENBERG VICE CHAIR 2.00 X X 0 0 0 DARA WILLIAMS SECRETARY 2.00 X X 0 0 0 SUSAN ACKERMAN TRUSTEE/FACULTY 40.00 X 111068 0 32100 REEVE CHUDD TRUSTEE 2.00 X 0 0 0 DAVID CARINI TRUSTEE/FACULTY 40.00 X 82372 0 28324 BROOKE KING TRUSTEE/MANAGEMENT 40.00 X 73185 0 23767 EMILY HIRSCH TRUSTEE 2.00 X 0 0 0 SHAWN MCCLELLAN TRUSTEE 2.00 X 0 0 0 ANDREW PARIS TRUSTEE/STAFF 40.00 X 51673 0 19643 LARRY WIENER TRUSTEE/FACULTY 40.00 X 89493 0 25035 ABBY FISHER STUDENT REPRESENTATIVE 2.00 X 0 0 0 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 215576 0 47267 GREGORY WOOD CHIEF BUSINESS OFFICER 40.00 X 149169 0 40230 DAVID E SUAREZ TEACHER 40.00 X 153020 0 38292 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 40.00 X 142066 0 37080 RUSSEL HOWARD ASSISTANT PRINCIPAL 40.00 X 142066 0 37029 MONICA IANNESSA ASSISTANT PRINCIPAL 40.00 X 139990 0 37083 DONALD PARCELL DIRECTOR OF OPERATIONS 40.00 X 139066 0 38824 MYSTIC THOMPSON TEACHER/FORMER TRUSTEE 40.00 X 132226 0 35262 EMILIE LAREW TEACHER/FORMER CHAIR 40.00 X 73751 0 22431 RICHARD MONTZ MANAGER/FORMER TRUSTEE 40.00 X 58987 0 20545 1753708 0 482912 60 1 1 0 UNISERVE FACILITIES SERVICES CORP 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 531974 CHARTWELLS DINING SERVICE PO BOX 50196 LOS ANGELES CA 900740196 FOOD SERVICES 519004 VERDUGO HILLS AUTISM PROJECT 16600 SHERMAN WAY 165 VAN NUYS CA 91406 SPECIAL EDUCATION 398504 SUMMIT VIEW WESTSIDE SCHOOL 12101 W WASHINGTON BLVD LOS ANGELES CA 90066 SPECIAL EDUCATION 214525 KML GROUP 149 BARRINGTON AVENUE LOS ANGELES CA 90011 GENERAL CONTRACTORS 205607 11 35427940 370563 35798503 STUDENT ACTIVITIES 611110 329074 329074 FOOD SERVICE SALES 722514 265306 265306 594380 141121 141121 1099882 568886 530996 530996 530996 37065000 1125376 0 141121 988902 702551 286351 18685350 15349468 3167560 168322 5329800 4605638 681903 42259 4970648 4232709 703105 34834 802804 480610 309727 12467 443617 170789 272828 3276069 2835502 374763 65804 4048 4048 354055 33028 317952 3075 58838 58838 1047030 681321 365709 47843 29088 18755 53262 53262 872448 872448 175005 175005 BOOKS & SUPPLIES 767974 652880 115094 STUDENT TRANSPORTATION 557783 459135 98648 STUDENT ACTIVITES 304250 304250 OVERSIGHT FEE 279651 279651 0 39019377 31742330 6950286 326761 942326 1160906 6242182 5613704 1156573 1294249 5481 12568 147296 180514 14217643 6015996 8671146 8201647 17165004 16463588 3005590 2814057 92829 221438 18862410 20178067 21960829 23213562 X -5527940 -7530200 443486 499535 288629 280691 -4795825 -6749974 17165004 16463588 -1954377 228 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288629 4562 12500 280691 311002 14185 36558 288629 311002 311002 324892 13890 311002 341657 16765 324892 0.00000 1.00000 0.00000 0 0 12054356 4915166 7139190 2163287 1100830 1062457 8201647 COMPENSATED ABSENCES 80628 DUE TO STUDENT GROUPS 398858 OTHER POST-EMPLOYMENT BENEFITS 19698581 20178067 X 37634114 228 228 37633886 -568886 -568886 37065000 39588263 568886 568886 39019377 0 39019377 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 -568,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 568,886. 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. X 0 0 0 0 0 0 0 0 0 DR PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 215576 0 0 0 0 0 31944 0 15323 0 262843 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICER 149169 0 0 0 0 0 24758 0 15472 0 189399 0 0 0 DAVID E SUAREZ TEACHER 153020 0 0 0 0 0 23027 0 15265 0 191312 0 0 0 MARY BUSH DIRECTOR OF SPECIAL EDUCATION 142066 0 0 0 0 0 21608 0 15472 0 179146 0 0 0 RUSSEL HOWARD ASSISTANT PRINCIPAL 142066 0 0 0 0 0 21608 0 15421 0 179095 0 0 0 MONICA IANNESSA ASSISTANT PRINCIPAL 139990 0 0 0 0 0 21608 0 15475 0 177073 0 0 0 DONALD PARCELL DIRECTOR OF OPERATIONS 139066 0 0 0 0 0 23082 0 15742 0 177890 0 0 0 MYSTIC THOMPSON TEACHER/FORMER TRUSTEE 132226 0 0 0 0 0 20051 0 15211 0 167488 0 0 0 EMILIE LAREW TEACHER/FORMER CHAIR 73751 0 0 0 0 0 10508 0 11923 0 96182 0 0 0 RICHARD MONTZ MANAGER/FORMER TRUSTEE 58987 0 0 0 0 0 9126 0 11419 0 79532 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.