EXECUTIVE DIRECTOR/PRINCIPAL

2012-05-03T12:02:47-04:00 2011-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990 2010-07-01 920184898 PALISADES CHARTER HIGH SCHOOL PALI 3104590310 15777 BOWDOIN STREET PACIFIC PALISADES CA 90272 PAMELA MAGEE EXECUTIVE DIRECTOR/PRINCIPAL 2012-02-15 BRIAN HADLEY 6194476700 2010 2016-02-24 21:20:13Z 23150367 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 6 347 28 -210289 21522725 23112894 173684 184388 70627 63374 75176 -210289 21842212 23150367 5000 9000 0 0 17661506 17304786 0 0 0 4762124 5351487 22428630 22665273 -586418 485094 13669694 15070045 4971246 5886503 8698448 9183542 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 1 18067054 184388 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 18067054 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 false 0 0 true 347 true false 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 JAMES PALENO TEACHER REPRESENTATIVE 30.0 X 111016 0 19782 JASON CUTLER COMMUNITY REPRESENTATIVE 0.0 X 0 0 0 STEPHANIE INYAMA PARENT REPRESENTATIVE 0.0 X 0 0 0 LISA KAAS-BOYLE COMMUNITY REPRESENTATIVE 0.0 X 0 0 0 ELEANOR ROZELL CLASSIFIED REPRESENTATIVE 40.0 X 92402 0 19175 CHRIS LEE TEACHER REPRESENTATIVE 30.0 X 76202 0 18404 SUSAN FRANK PARENT REPRESENTATIVE 0.0 X 0 0 0 WENDY HAGAN TEACHER REPRESENTATIVE 30.0 X 63396 0 15735 MONICA IANNESSA ADMINISTRATIVE REPRESENTATIVE 40.0 X 97376 0 20365 NAOMI NORWOOD COMMUNITY REPRESENTATIVE 0.0 X 0 0 0 SHAHIN MOHAMMADI STUDENT REPRESENTATIVE 0.0 X 0 0 0 ALLISON HOLDORFF POLHILL PARENT REPRESENTATIVE X 0 0 0 GREGORY WOOD CHIEF BUSINESS OFFICER 40.0 X 115528 0 25071 MARCIA HASKIN PRINCIPAL 40.0 X 90232 0 0 MICHAEL A SMITH EXECUTIVE DIRECTOR 40.0 X 48729 0 12768 DAVE SUAREZ TEACHER 30.0 X 106752 0 19384 SUSAN CURREN TEACHER 30.0 X 108969 0 19577 JOHN RAUSCHUBER TEACHER 30.0 X 107919 0 19487 RUSSELL HOWARD ASSISTANT PRINCIPAL 40.0 X 108340 0 19522 MARIA GIRIBALDI TEACHER 30.0 X 104975 0 21062 1231836 0 230332 7 false false false GLOBAL TRANSPORTATION SERVICES 200 E GARDEN BLVD GARDENA CA 90248 PUPIL TRANSPORTATION 404571 SARLAN BUILDERS 9903 SANTA MONICA BLVD BEVERLY HILLS CA 90212 CONSTRUCTION 1650917 SODEXO INC DEPT 43283 LOS ANGELES CA 90011 FOOD MANAGEMENT 141566 3 22841667 271227 23112894 FOOD SERVICE SALES 184388 184388 184388 63374 63374 0 0 0 0 0 0 FACILITY PERMITS, NET 713990 -210289 -210289 -210289 23150367 247762 -210289 0 9000 9000 0 0 797649 638119 159530 0 12310378 9848302 2462076 946862 757490 189372 2867419 2293935 573484 382478 305982 76496 0 69412 69412 14900 14900 0 0 0 0 0 121362 97090 24272 6601 6601 0 0 1045 1045 0 16587 13270 3317 16484 13187 3297 0 78160 62528 15632 142709 114167 28542 PROFESSIONAL FEES 2091061 1672849 418212 OPERATIONS/HOUSEKEEPING 486584 389267 97317 TRANSPORTATION, PUBLIC CONT. 1152231 921785 230446 MATERIALS & SUPPLIES 311417 249134 62283 FOOD SERVICES 273852 219082 54770 569082 455266 113816 22665273 18067054 4598219 0 4179253 2983772 816344 809791 3574299 5088780 61783 45645 9008049 2894421 4998733 6113628 39282 28429 13669694 15070045 2735721 3110586 5221 7381 1125247 1930509 1105057 838027 4971246 5886503 X 8453048 8681792 75400 281750 170000 220000 8698448 9183542 13669694 15070045 485094 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 59000 9000 220000 170000 170000 170000 170000 1.00000 false false false 8345686 2301250 6044436 0 662363 593171 69192 0 0 6113628 0 DUE TO SPONSORING DISTRICT 838027 838027 23150367 22665273 485094 485094 23850103 699736 699736 23150367 23150367 23365009 699736 699736 22665273 22665273 OTHER REVENUE & EXPENSES SCHEDULE D PART XII & XIII THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: EXPENSES FOR THE POOL PROJECT OF $699,736 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. ANOKHY DESAI 1 5000 CARMEN MAGANA 1 2000 LORENA ULLOA 1 2000 HOW DOES THE ORGANIZATION MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY? 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 POLICY'S 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 BOARD OF TRUSTEES REVIEW/APPROVE COMPENSATION LEVELS BY ALL EXECUTIVE/MANAGMENT-LEVEL EMPLOYEES. HOW IS FORM 990 MADE AVAILABLE TO THE PUBLIC IN BOARD MEETING MINUTES AND ON WEBSITE (WWW.PALIHIGH.ORG)