EXECUTIVE DIRECTOR

2014-05-13T19:13:43-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3102306623 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR 3102306623 2014-05-05 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z PAMELA MAGEE 15777 BOWDOIN ST PACIFIC PALISADES CA 90272 24775090 0 X WWW.PALIHIGH.ORG X 2003 CA PALISADES C.H.S. WILL EMPOWER OUR DIVERSE STUDENT POPULATION TO MAKE POSITIVE CONTRIBUTIONS 11 6 356 36 0 0 23556532 23864090 588282 210046 36391 28036 -2840 672918 24178365 24775090 22000 0 0 0 17487479 18616999 0 20000 20000 5296388 5801285 22805867 24438284 1372498 336806 16577146 16670882 6024845 6271775 10552301 10399107 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 19495747 210046 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 19495747 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 356 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 CHRIS LEE CHAIR/TEACHER 30.00 X X 88806 0 17838 ALLISON HOLDORFF POLHILL VICE CHAIR 2.00 X X 0 0 0 MONICA IANNESSA SECRETARY/ASST.PRINCIPAL 40.00 X X 113414 0 20444 MARIKE ANDERSON-DAM TRUSTEE/TEACHER 30.00 X 68171 0 16838 MYSTIC THOMPSON TRUSTEE/TEACHER 30.00 X 87643 0 18444 POLLY BAMBERGER TRUSTEE 2.00 X 0 0 0 MARK EPSTEIN TRUSTEE 2.00 X 0 0 0 JUDY FIRTH TRUSTEE/STAFF 30.00 X 50032 0 16736 JASON CUTLER TRUSTEE 2.00 X 0 0 0 STEPHANIE INYAMA TRUSTEE 2.00 X 0 0 0 MATTHEW WUNDER TRUSTEE 2.00 X 0 0 0 HALEY BISCOW STUDENT REPRESENTATIVE 2.00 X 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 40.00 X 165231 0 24533 GREGORY WOOD CHIEF BUSINESS OFFICE 40.00 X 123902 0 24405 JAMES PALENO TEACHER 40.00 X 113706 0 18799 RUSSELL HOWARD ASST. PRINCIPAL 40.00 X 113264 0 20653 ALEXANDER M SHUHGALTER TEACHER 40.00 X 111826 0 20535 SANDRA A MARTIN TEACHER 40.00 X 111416 0 20109 MARY BUSH ASST. PRINCIPAL 40.00 X 118322 0 21029 1265733 0 240363 18 0 1 0 TUMBLEWEED TRANSPORTATION 1024 HANLEY AVE LOS ANGELES CA 90049 TRANSPORTATION 1033351 SODEXOINC & AFFILIATES DEPARTMENT 43283 LOS ANGELES CA 90011 FOOD SERVICE 628252 MEDINA CONSTRUCTION 12342 WEST TRAIL RD AGUA DULCE CA 91390 CONSTRUCTION 246926 3 22794393 1069697 23864090 STUDENT FOOD SALES 611710 210046 210046 210046 28036 28036 672918 0 672918 672918 672918 24775090 210046 0 700954 697199 523265 173934 12773202 11009437 1763765 3551595 2623625 927970 1595003 1090877 504126 105458 105458 25850 25850 20000 20000 191333 119843 71490 142 142 190007 190007 60016 60016 488198 488198 2326 2326 28529 28529 81522 81522 480838 480838 122039 122039 STUDENT PROGRAMS 2222052 1851062 370990 STUDENT TRANSPORTATION 625992 625992 EQUIPMENT 448640 448640 STUDENT NUTRITION 349654 349654 378689 312498 66191 24438284 19495747 4922537 20000 1871183 1582901 3080876 4907382 5860286 3788475 8246 23162 69609 36951 10200801 3898854 5686946 6301947 0 30064 16577146 16670882 4185124 2437071 2700 8200 1586783 1306606 250238 2519898 6024845 6271775 X 8764747 9548735 1401579 486039 385975 364333 10552301 10399107 16577146 16670882 X 336806 -490000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385975 21642 364333 220000 187975 22000 385975 170000 59000 9000 220000 170000 170000 170000 170000 1.00000 0 0 6449555 752294 5697261 3751246 3146560 604686 6301947 DUE TO STUDENT GROUPS 194699 POSTEMPLOYMENT BENEFITS 2325199 2519898 24285090 0 24285090 490000 490000 24775090 24438284 0 24438284 0 24438284 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS NETTED IN STUDENT BODY TRUST ACCOUNTS 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE X X X 0 STREETWISE MEDIA 528 PALI DR 502 PACIFIC PALISADES CA 90272 FUNDRAISING DRIVE 0 100000 20000 80000 100000 20000 80000 CA X 0 0 0 0 0 0 0 0 0 PAMELA MAGEE EXECUTIVE DIRECTOR 165231 0 0 0 0 0 13631 0 10902 0 189764 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 AVAILBLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONTRIBUTIONS NETTED IN STUDENT BODY TRUST ACCOUNTS -490,000.