2017-05-04T15:35:36-05:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR 3102306623 2017-04-19 1 MATTHEW S MILLER P01385220 9094664410 2015 2017-02-10 21:41:12Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 32829154 0 X WWW.PALIHIGH.ORG X 2003 CA PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS 11 6 387 42 0 0 27716931 31135869 158950 464404 41873 48308 943018 1088534 28860772 32737115 0 0 0 0 23128774 24209281 0 0 0 6562857 7902028 29691631 32111309 -830859 625806 16473520 17162007 7160293 7222974 9313227 9939033 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 25103790 464404 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 25103790 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 86 0 1 387 1 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 X GREGORY WOOD 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 ALLISON HOLDORFF POLHILL VICE CHAIR 2.00 X X 0 0 0 AMANDA CAMPBELL TRUSTEE/TEACHER 30.00 X 67067 0 20690 LESLIE WOOLLEY SECRETARY 2.00 X X 0 0 0 MONICA IANNESSA TRUSTEE/ASST. PRINCIPAL 40.00 X 125184 0 25955 TORINO JOHNSON TRUSTEE/CLASSIFIED 30.00 X 41931 0 18839 EMILIE LAREW TRUSTEE/TEACHER/CHAIR 30.00 X X 92351 0 22659 GREG NEPOMUCENO TRUSTEE 2.00 X 0 0 0 DARA WILLIAMS TRUSTEE 2.00 X 0 0 0 MARCIA HASKIN TRUSTEE 2.00 X 0 0 0 ELLEN PFAHLER TRUSTEE 2.00 X 0 0 0 ALEXANDER SHUHGALTER TRUSTEE/TEACHER 30.00 X 110668 0 24291 PAMELA MAGEE EXECUTIVE DIRECTOR 40.00 X 191204 0 32111 GREGORY WOOD CHIEF BUSINESS OFFICE 40.00 X 132976 0 29128 DAVID E SUAREZ TEACHER 30.00 X 138977 0 26300 RUSSEL R HOWARD DIR OF STUDENT ATHLETICS 40.00 X 125184 0 25742 KIMBERLY THEARD ASSISTANT PRINCIPAL 40.00 X 123415 0 26431 MARY BUSH DIR OF SPECIAL EDUCATION 40.00 X 126934 0 26102 DAVID RICCARDI OPERATION MANAGER 40.00 X 122172 0 28268 1398063 0 306516 48 0 1 0 SODEXOINC & AFFILIATES DEPARTMENT 43283 LOS ANGELES CA 90011 FOOD SERVICE 460185 UNISERVE 2363 S ATLANTIC BLVD COMMERCE CA 90040 CUSTODIAL 426575 TUMBLEWEED TRANSPORTATION PO BOX 49291 LOS ANGELES CA 90049 TRANSPORTATION 405896 ATKINSON ANDELSON LOYA RUDD & ROMO 12800 CENTER CT DR 300 CERRITOS CA 90703 LEGAL SERVICES 124021 4 30381485 754384 31135869 STUDENT ACTIVITIES 611710 318979 318979 STUDENT FOOD SALES 611710 145425 145425 464404 48308 48308 1059516 0 1059516 1059516 1059516 121057 92039 29018 29018 32737115 464404 0 1136842 761381 628405 132976 16518047 14035443 2482604 3339479 2157951 1181528 3590374 2874746 715628 236071 236071 2668209 2433383 234826 5519 5519 330611 330611 553775 553775 71032 71032 41312 41312 471117 471117 155867 8642 147225 EQUIPMENT 936704 936704 TEXTBOOKS & INSTRUCTION 624025 624025 RENTALS & MAINTENANCE 469412 469412 STUDENT TRANSPORTATION 401076 401076 937298 532298 405000 32111309 25103790 7007519 0 1674645 1084191 7344434 8051506 393733 689670 7425 5481 175889 276172 12386119 5331132 6877394 7054987 16473520 17162007 2442838 2548940 37536 412737 955115 3724804 4261297 7160293 7222974 X 8827981 9512932 160354 115099 324892 311002 9313227 9939033 16473520 17162007 625806 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324892 13890 311002 341657 16765 324892 364333 22676 341657 385975 21642 364333 220000 187975 22000 385975 0 0 6999409 1410656 5588753 5386710 3920476 1466234 7054987 DUE TO STUDENT GROUPS 254839 POSTEMPLOYMENT BENEFITS 4006458 4261297 32829154 92039 92039 32737115 0 32737115 32203348 92039 92039 32111309 0 32111309 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 87069 87069 72808 BASEBALL TRADITIONS 33988 33988 18500 731 2 121057 121057 18500 73539 92039 29018 X 0 0 0 0 0 0 0 0 0 MONICA IANNESSA TRUSTEE/ASST. PRINCIPAL 125184 0 0 0 0 0 12108 0 13847 0 151139 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 191204 0 0 0 0 0 18501 0 13610 0 223315 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICE 132976 0 0 0 0 0 13433 0 15695 0 162104 0 0 0 DAVID E SUAREZ TEACHER 138977 0 0 0 0 0 12692 0 13608 0 165277 0 0 0 RUSSEL R HOWARD DIR OF STUDENT ATHLETICS 125184 0 0 0 0 0 12108 0 13634 0 150926 0 0 0 MARY BUSH DIR OF SPECIAL EDUCATION 126934 0 0 0 0 0 12264 0 13838 0 153036 0 0 0 DAVID RICCARDI OPERATION MANAGER 122172 0 0 0 0 0 14421 0 13847 0 150440 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.