2019-04-01T07:32:57-07:00 2018-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2017-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE Executive Director 2019-04-01 true Michael Klein CPA EA P01084572 9516988783 2017 2019-02-21 02:37:17Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 35555629 false false X WWW.PALIHIGH.ORG X 2003 CA 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. 11 6 377 36 0 32556345 33770347 392238 552501 78560 115788 1097331 616149 34124474 35054785 0 0 26948514 28472599 0 0 7894952 8540961 34843466 37013560 -718992 -1958775 18504991 17165004 21342788 21960829 -2837797 -4795825 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. false false 30432999 552501 AS A NON-PROFIT PUBLIC HIGH SCHOOL SERVING STUDENTS IN GRADES 9-12, PALISADES CHARTER HIGH SCHOOL SERVES IN EXCESS OF 2,800 STUDENTS FROM OVER 100 ZIP CODES IN THE GREATER LOS ANGELES AREA BY PROVIDING EDUCATION AND INSTRUCTION. 30432999 true true false false false false false false false true true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 97 0 true 377 true false false false false false false false false 0 false false false false false false false false false false X 11 6 false false false false false false false true true false false true true true true true true true true false CA X X GREGORY WOOD 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 EMILIE LAREW CHAIR/TEACHER 40.00 0.00 X X 123826 0 31247 LESLIE WOOLLEY VICE CHAIR 2.00 0.00 X X 0 0 0 DEANNA HAMILTON Secretary 2.00 0.00 X X 0 0 0 RICHARD MONTZ Trustee/MANAGER 40.00 0.00 X 69226 0 24281 ROBERT RENE Trustee 2.00 0.00 X 0 0 0 ANDREW PARIS Trustee/SPED 40.00 0.00 X 54620 0 21488 EMILY HIRSCH Trustee 2.00 0.00 X 0 0 0 CAMILLE SCHOENBERG Trustee 2.00 0.00 X 0 0 0 DAVID CARINI Trustee/TEACHER 40.00 0.00 X 75796 0 24807 SHAWN MCCLELLAN Trustee 2.00 0.00 X 0 0 0 MYSTIC THOMPSON Trustee/TEACHER 40.00 0.00 X 127133 0 31350 PAMELA MAGEE Executive Dir. 40.00 0.00 X 201018 0 41884 GREGORY WOOD CBO 40.00 0.00 X 143553 0 35885 MARY BUSH DIR. OF SPECIAL ED 40.00 0.00 X 137589 0 33191 RUSSEL HOWARD ASST. PRINCIPAL 40.00 0.00 X 137589 0 32937 MONICA IANNESSA ASST. PRINCIPAL 40.00 0.00 X 135403 0 33109 JEFFREY HARTMAN ASST. PRINCIPAL 40.00 0.00 X 134519 0 33306 DAVID SUAREZ TEACHER 40.00 0.00 X 150186 0 34644 1490458 378129 61 false true false CHARTWELLS DINING SERVICES PO BOX 50196 LOS ANGELES CA 900740196 FOOD SERVICES 541978 UNISERVE 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 481507 VERDUGO HILLS AUTISM PROJECT 16600 SHERMAN WAY 165 VAN NUYS CA 91406 SPECIAL EDUCATION 320825 KML GROUP 149 BARRINGTON AVENUE LOS ANGELES CA 90011 GENERAL CONTRACTORS 262004 GREEN ECONOME 860 VIA DE LA PAZ PACIFIC PALISADES CA 90272 ENERGY CONSULTING 287561 12 33273911 496436 200000 33770347 STUDENT ACTIVITIES 349649 349649 STUDENT FOOD SALES 202852 202852 552501 115788 115788 0 0 1116993 500844 616149 616149 616149 0 0 0 0 0 35054785 1284438 0 0 0 0 1199570 704083 495487 0 18090164 16051007 2039157 3735292 3409201 326091 4878742 4486691 392051 568831 519177 49654 0 340993 340993 30702 30702 0 0 0 3131388 1910567 1220821 0 0 85785 15470 70315 0 1217079 484766 732313 108097 71438 36659 0 0 44960 44960 0 637921 74455 563466 183815 183815 STUDENT TRANSPORTATION 732204 732204 BOOKS AND SUPPLIES 566799 524240 42559 SMALL EQUIPMENT 540471 534273 6198 STUDENT ACTIVITIES 390226 390226 530521 525201 5320 37013560 30432999 6580561 0 1686255 942326 8758917 6242182 0 626070 1156573 0 0 0 5481 5481 293629 147296 15234494 6563348 7134639 8671146 0 0 0 0 0 18504991 17165004 3272313 3005590 399023 92829 17671452 18862410 21342788 21960829 X -3303220 -5527940 150969 443486 314454 288629 -2837797 -4795825 18504991 17165004 -1958775 747 X false true X true true true X 311002 14185 36558 288629 311002 311002 324892 13890 311002 341657 16765 324892 364333 22676 341657 1.00000 false false false 11517600 5577240 5940360 2223104 986108 1236996 1493790 1493790 8671146 COMPENSATED ABSENCES 80848 DUE TO STUDENT GROUPS 317612 POSTEMPLOYMENT BENEFITS 18463950 18862410 X 35556376 747 500844 501591 35054785 35054785 37514404 500844 500844 37013560 37013560 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION IS REQUIRED TO USE IT'S ENDOWMENT FUNDS FOR THE ADMINISTRATION OF SCHOLARSHIPS AND GRANTS TO STUDENTS OF PALISADES CHARTER HIGH SCHOOL. Part X : FIN48 Footnote THE CHARTER SCHOOL HAS ADOPTED FASB TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AN AUDIT BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT RENTAL EXPENSE $500844 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT RENTAL EXPENSE $500844 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL'S ENROLLMENT PACKAGES DISCLOSE THIS POLICY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false false false false false false false false false false DAVID SUAREZ TEACHER 150186 20149 14495 184830 EMILIE LAREW CHAIR/TEACHER 123826 16700 14547 155073 GREGORY WOOD CBO 143553 21088 14797 179438 JEFFREY HARTMAN ASST. PRINCIPAL 134519 17981 15325 167825 MARY BUSH DIR. OF SPECIAL ED 137589 18395 14796 170780 MONICA IANNESSA ASST. PRINCIPAL 135403 18395 14714 168512 MYSTIC THOMPSON Trustee/TEACHER 127133 17027 14323 158483 PAMELA MAGEE Executive Dir. 201018 27304 14580 242902 RUSSEL HOWARD ASST. PRINCIPAL 137589 18395 14542 170526 X 1 200000 FAIR VALUE false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 EXCUSE HIM/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. SCHEDULE E SCHEDULE E IS NOT FILED AS THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL IN THE STATE OF CALIFORNIA.