2013-05-08T19:00:44-05:00 2012-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2011-07-01 920184898 PALISADES CHARTER HIGH SCHOOL % GREGORY WOOD PALI 3104590310 15777 BOWDOIN STREET PACIFIC PALISADES CA 90272 DR PAMELA MAGEE 2013-04-15 true AUBREY KING 6194476700 2011 2016-03-07 17:11:31Z 24178365 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 AND GROWTH. 11 6 351 32 -2840 -2840 23112894 23556532 184388 588282 63374 36391 -210289 -2840 23150367 24178365 9000 22000 0 0 17304786 17487479 0 0 0 5351487 5296388 22665273 22805867 485094 1372498 15070045 16577146 5886503 6024845 9183542 10552301 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 RESPONSABILITY, AND PERSONAL GROWTH. false false 16886220 22000 588282 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 16886220 true true false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true X 0 0 true 351 true true true false false false false false false false false false false false X 11 6 false false false false false false false true false false false true true true true true true true true false CA X GREGORY WOOD 3102306650 15777 BOWDOIN STREET PACIFIC PALISADES CA 90272 MARIKE ANDERSON-DAM 30.0 X 55911 0 15599 JUDI FIRTH 40.0 X 46996 0 16000 WENDY HAGAN 30.0 X 60437 0 15885 MONICA IANNESSA 40.0 X 102545 0 19564 CHRIS LEE 30.0 X 72705 0 17649 LISA KAAS-BOYLE 0.0 X 0 0 0 MARK EPSTEIN 0.0 X 0 0 0 ALLISON HOLDORFF-POHILL 0.0 X 0 0 0 STEPHANIE INYAMA 0.0 X 0 0 0 JASON CUTLER 0.0 X 0 0 0 MATTHEW WUNDER 0.0 X 0 0 0 EEMAN KHORRAMIAN 0.0 X 0 0 0 GREGORY WOOD 40.0 X 116931 0 24943 PAMELA MAGEE 40.0 X 67438 0 10815 RUSSELL HOWARD 40.0 X 108509 0 19939 ALEXANDER SHUHGALTER 30.0 X 112297 0 20251 JAMES PALENO 30.0 X 112020 0 19046 MARY BUSH 40.0 X 109178 0 20005 JOHN RAUSCHUBER 30.0 X 107766 0 19878 1072733 0 219574 15 false false false GLOBAL TRANSPORTATION SERVICES 200 E GARDENA BLVD GARDENA CA 90248 PUPIL TRANSPORTATION 484383 TUMBLEWEED TRANSPORTATION 1024 HANLEY AVE LOS ANGELES CA 90049 PUPIL TRANSPORTATION 289683 SODEXO INC DEPT 43283 LOS ANGELES CA 90011 FOOD MANAGEMENT 198702 MIDDLETON YOUNG MINNEY 701 UNIVERSITY AVE STE 150 SACRAMENTO CA 95825 LEGAL SERVICES 144552 SARLAN BUILDERS INC 9903 SANTA MONICA BLVD BEVERLY HILLS CA 90212 CONSTRUCTION 411697 5 1747 153691 22170488 1230606 23556532 FOOD SERVICE SALES 224491 224491 ASSOCIATED STUDENT BODY REVENUE 363791 363791 588282 36391 36391 0 0 0 0 0 0 FACILITY PERMITS, NET 713990 -2840 -2840 -2840 24178365 588282 -2840 36391 0 22000 22000 0 0 283494 161994 121500 0 0 0 0 12739227 10933283 1805944 0 1082702 854571 228131 0 3023869 2130451 893418 358187 172730 185457 0 179574 179574 5490 5490 0 0 0 2745612 684434 2061178 10238 10238 68093 68093 30943 30943 0 0 1079 1079 0 23644 18915 4729 37307 37307 0 215581 201618 13963 129547 23611 105936 ASSOCIATED STUDENT BODY 359439 359439 TEXTBOOKS, MATERIALS, SUPPLIES 258013 224225 33788 NONCAPITALIZED EQUIPMENT 124077 99262 24815 FOOD 359985 359985 747766 571452 176314 22805867 16886220 5919647 0 2983772 1871183 809791 3080876 0 0 5088780 5860286 0 0 0 0 0 0 0 8246 45645 69609 9045145 3358199 6113628 5686946 0 0 0 0 0 0 0 0 28429 0 15070045 16577146 3110586 4185124 0 0 7381 2700 0 0 0 0 0 0 1930509 1586783 0 0 838027 250238 5886503 6024845 X 8681792 8764747 281750 1401579 220000 385975 9183542 10552301 15070045 16577146 X 1372498 -3739 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220000 187975 22000 385975 170000 59000 9000 220000 170000 170000 170000 170000 1.00000 false false 8345686 2726967 5618719 699459 631232 68227 1504964 703484 801480 6488426 0 DUE TO SPONSORING DISTRICT 250238 250238 24178365 22805867 1372498 1372498 24821706 643341 643341 24178365 24178365 23449208 643341 643341 22805867 22805867 OTHER REVENUE & EXPENSES SCHEDULE D XII & XIII AMOUNTS REPORTED ON THE STATEMENT OF REVENUE ON THE TAX RETURN (FORM 990 PART VIII)REPORT FACILITY PERMITS NET OF DIRECTLY RELATED EXPENSES. AS A RESULT $643,341 OF DIRECTLY RELATED EXPENDITURES ARE REPORTED ON FORM 990 PART VIII RATHER THAN PART IX. true GABRIEL KAUFMAN - COLLEGE SCHOLARSHIP 2000 HEEJAE YANG - COLLEGE SCHOLARSHIP 4000 ERNST SCHMID - COLLEGE SCHOLARSHIP 1000 ALANA CORRE - COLLEGE SCHOLARSHIP 3000 SOHEILA KAMJOU - COLLEGE SCHOLARSHIP 2000 MIRAE DONG - COLLEGE SCHOLARSHIP 2000 MARITZA SANCHEZ - COLLEGE SCHOLARSHIP 2000 ETHAN GARBER - COLLEGE SCHOLARSHIP 2000 LUA MACHADO - COLLEGE SCHOLARSHIP 2000 JESSICA CONTRERAS - COLLEGE SCHOLARSHIP 2000 HOW DOES THE ORGANIZATION MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY? FORM 990 PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE 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". PALISADES POLICIES AND FINANCIAL STATEMENTS THE ORGANIZATIONS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE FOUND EITHER ON THE SCHOOLS WEBSITE, IN THE GOVERNING MINUTES, OR UPON REQUEST AT THE OFFICE OF THE EXECUTIVE DIRECTOR OR CHIEF BUSINESS OFFICER. DETERMINATION OF COMPENSATION FORM 990 PART VI GOVERNANCE, MANAGEMENT, DISCLOSURE BOARD OF TRUSTEES REVIEW/APPROVE COMPENSATION LEVELS BY ALL EXECUTIVE/MANAGEMENT-LEVEL EMPLOYEES. HOW IS FORM 990 MADE AVAILABLE TO THE PUBLIC IN BOARD MEETING MINUTES AND ON WEBSITE (WWW.PALIHIGH.ORG) OTHER CHANGES IN NET ASSETS OR FUND BALANCE FORM 990 PART XI LINE 5 INCLUSION OF ASSOCIATED STUDENT BODY ACCOUNTS FOR THE FIRST TIME IN THE AUDIT AND TAX RETURN RESULTED IN A CHANGE IN BEGINNING NET ASSETS OF $(3,739).