2018-03-03T13:33:47-06:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR 3102306623 2018-02-15 1 MATTHEW S MILLER P01385220 9094664410 65.60.100.226 2018-02-15 11:06:15 PS P 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 11DC6297F7A6BBE37955DC8ADC41BBDF85C770AA 2016 2021-01-29 14:40:06Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 34197784 0 X WWW.PALIHIGH.ORG X 2003 CA PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS 10 6 397 36 0 0 31135869 32556345 464404 392238 48308 78560 1088534 1097331 32737115 34124474 0 0 0 0 24209281 26948514 0 0 0 7902028 7894952 32111309 34843466 625806 -718992 17162007 18504991 7222974 21342788 9939033 -2837797 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 RESPONSIBILTY, AND PERSONAL GROWTH. 0 0 27636335 392238 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 27636335 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 1 102 0 1 397 1 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GREGORY WOOD 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 ROCKY MONTZ TRUSTEE/TEACHER 2.00 X 62104 0 21949 SUSAN ACKERMAN TRUSTEE/TEACHER 2.00 X 109870 0 26756 LESLIE WOOLLEY VICE CHAIR 2.00 X X 0 0 0 ROBERT RENE TRUSTEE 2.00 X 0 0 0 DEANNA HAMILTON TRUSTEE 2.00 X 0 0 0 EMILIE LAREW TRUSTEE/TEACHER/CHAIR 30.00 X X 113445 0 27138 ANDREW PARIS TRUSTEE 2.00 X 54272 0 19415 DARA WILLIAMS TRUSTEE/SECRETARY 2.00 X X 0 0 0 EMILY HIRSCH TRUSTEE 2.00 X 0 0 0 ELLEN PFAHLER TRUSTEE 2.00 X 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 40.00 X 199171 0 37051 GREGORY WOOD CHIEF BUSINESS OFFICE 40.00 X 142184 0 32388 MONICA IANNESSA DIRECTOR OF STUDENT ACHIEVMENT 40.00 X 135274 0 29879 RUSSEL R HOWARD DIR OF STUDENT ATHLETICS 40.00 X 135274 0 29604 DAVID SUAREZ TEACHER 40.00 X 147096 0 30849 MARY BUSH DIR OF SPECIAL EDUCATION 40.00 X 135306 0 29892 DAVID RICCARDI OPERATION MANAGER 40.00 X 133417 0 31278 1367413 0 316199 54 0 1 0 UNISERVE 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 471786 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 TRANSPORTATION 364496 KML GROUP 149 BARRINGTON AVE LOS ANGELES CA 90011 GENERAL CONTRACTORS 287455 SODEXOINC & AFFILIATES DEPARTMENT 43283 LOS ANGELES CA 90011 FOOD SERVICE 286968 4 31681440 874905 32556345 STUDENT ACTIVITIES 611710 299208 299208 STUDENT FOOD SALES 611710 93030 93030 392238 78560 78560 1069682 0 1069682 1069682 1069682 100959 73310 27649 27649 34124474 392238 0 1175891 681046 538862 142184 18409316 15947477 2461839 3985048 2744545 1240503 3873104 3051240 821864 214455 214455 2496879 2395092 101787 3119 3119 224781 224781 663083 663083 87669 87669 594295 594295 166675 8717 157958 EQUIPMENT 878367 878367 CHARTER SCHOOL 743853 743853 STUDENT TRANSPORTATION 643324 643324 TEXTBOOKS & INSTRUCTION 463217 463217 715235 371199 344036 34843466 27636335 7207131 0 1084191 1686255 8051506 8758917 689670 626070 5481 5481 276172 293629 13060066 5925427 7054987 7134639 17162007 18504991 2548940 3347920 412737 399023 4261297 17595845 7222974 21342788 X 9512932 -3303220 115099 150969 311002 314454 9939033 -2837797 17162007 18504991 X -718992 -12057838 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311002 311002 324892 13890 311002 341657 16765 324892 364333 22676 341657 385975 21642 364333 0 0 6999409 1645636 5353773 6060657 4279791 1780866 7134639 DUE TO STUDENT GROUPS 294547 POSTEMPLOYMENT BENEFITS 17301298 17595845 X 34197784 73310 73310 34124474 0 34124474 34916776 73310 73310 34843466 0 34843466 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 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 AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THANNOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE HOLIDAY BOUTIQUE 100959 100959 73310 100959 100959 73310 73310 27649 X 0 0 0 0 0 0 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 199171 0 0 0 0 0 22916 0 14135 0 236222 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICE 142184 0 0 0 0 0 18053 0 14335 0 174572 0 0 0 MONICA IANNESSA DIRECTOR OF STUDENT ACHIEVMENT 135274 0 0 0 0 0 15557 0 14322 0 165153 0 0 0 RUSSEL R HOWARD DIR OF STUDENT ATHLETICS 135274 0 0 0 0 0 15557 0 14047 0 164878 0 0 0 DAVID SUAREZ TEACHER 147096 0 0 0 0 0 16761 0 14088 0 177945 0 0 0 MARY BUSH DIR OF SPECIAL EDUCATION 135306 0 0 0 0 0 15557 0 14335 0 165198 0 0 0 DAVID RICCARDI OPERATION MANAGER 133417 0 0 0 0 0 16955 0 14323 0 164695 0 0 0 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 EXCUSE HIMSELF/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 XI, LINE 9: INCREASE IN POST EMPLOYMENT BENEFIT PAYABLE -12,057,838.