PALISADES CHARTER HIGH SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PALISADES CHARTER HIGH SCHOOL (EIN 92-0184898)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-08-03
IRS object ID: 201132159349300138
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-03T18:47:41-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINSON HADLEY KING & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 W DOUGLAS AVENUE	AddressLine1
City	EL CAJON	City
State	CA	State
ZIP Code	92020	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	920184898	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PALISADES CHARTER HIGH SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PALI	NameControl
Phone	3104590310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15777 BOWDOIN STREET	AddressLine1
City	PACIFIC PALISADES	City
State	CA	State
ZIP Code	90272	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY WOOD	Name
Title	CHIEF BUSINESS OFFICER	Title
Date Signed	2011-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AUBREY KING	Name
Phone	6194476700	Phone
Date Prepared	2011-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	21993133	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PALIHIGH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
Activity Or Mission Description	TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	339	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	24587357	ContributionsGrantsPriorYear
Contributions Grants Current Year	21522725	ContributionsGrantsCurrentYear
Program Service Revenue CY	173684	ProgramServiceRevenueCY
Investment Income Prior Year	180666	InvestmentIncomePriorYear
Investment Income Current Year	70627	InvestmentIncomeCurrentYear
Other Revenue Prior Year	434038	OtherRevenuePriorYear
Other Revenue Current Year	75176	OtherRevenueCurrentYear
Total Revenue Prior Year	25202061	TotalRevenuePriorYear
Total Revenue Current Year	21842212	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17925551	SalariesEtcPriorYear
Salaries Etc Current Year	17661506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5225672	OtherExpensePriorYear
Other Expenses Current Year	4762124	OtherExpensesCurrentYear
Total Expenses Prior Year	23158223	TotalExpensesPriorYear
Total Expenses Current Year	22428630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2043838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-586418	RevenuesLessExpensesCY
Total Assets BOY	12770806	TotalAssetsBOY
Total Assets EOY	13669694	TotalAssetsEOY
Total Liabilities BOY	3485940	TotalLiabilitiesBOY
Total Liabilities EOY	4971246	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9284866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8698448	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE DIVERSE STUDENTS BY DEVELOPING THEIR SKILLS AND TALENTS TO HELP THEM MAKE POSITIVE CONTRIBUTIONS IN OUR GLOBAL SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17938835	Expense
Grants	5000	Grants
Revenue	173684	Revenue
Description	A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.	Description
Total Program Service Expense	17938835	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	43	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	339	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY WOOD	NamePerson
Telephone Number	3104590310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15777 BOWDOIN STREET	AddressLine1
City	PACIFIC PALISADES	City
State	CA	State
ZIP Code	90272	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
AMY DRESSER HELD
EXECUTIVE DIRECTOR	40.0	X	X	127516	0	0
CAROL OSBORNE
COMMUNITY REPRESENTITIVE		X		0	0	0
JAMES PALENO
TEACHER REPRESENTITIVE	30.0	X		119202	0	0
JASON CUTLER
COMMUNITY REPRESENTITIVE		X		0	0	0
JOHN CALLAS
PARENT REPRESENTITIVE		X		0		0
JOHN RILEY
COMMUNITY REP		X		0	0	0
JULIA O'GRADY
CLASSIFIED REPRESENTITIVE	29.0	X		25206	0	0
KAREN PERKINS
TEACHER	30.0	X		94919	0	0
PATRICE FISHER
PARENT REP		X		0	0	0
SUSAN FRANK
PARENT REPRESENTITIVE		X		0	0	0
ALEXANDER SCHUHGALTER
TEACHER REPRESENTITIVE	30.0	X		92140	0	0
GREGORY WOOD
CHIEF BUSINESS OFFICER	40.0		X	120781	0	0
MARCIA HASKIN
PRINCIPAL	40.0		X	29500	0	0
DAVE SUAREZ
TEACHER	30.0			124454	0	0	X
ANN DAVENPORT
DIRECTOR OF COUSELING	40.0			118225	0	0	X
SUSAN CURREN
TEACHER	30.0			110318	0	0	X
DAVID SCHALEK
TEACHER	30.0			107191	0	0	X
JOHN RAUSCHUBER
TEACHER	30.0			105671	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1175123	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MIDDLETON YOUNG AND MINNEY
1 UNIVERSITY AVE 160	SACRAMENTO	CA	95825	LEGAL SERVICES	120871
SARLAN BUILDERS
9903 SANTA MONICA BLVD	BEVERLY HILLS	CA	90212	CONSTRUCTION	1878797
SODEXO INC
DEPT 43283	LOS ANGELES	CA	90011	FOOD MANAGEMENT	128228

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	23850	FundraisingEvents
Government Grants	21021993	GovernmentGrants
All Other Contributions	476882	AllOtherContributions
Total Contributions	21522725	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FOOD SERVICE SALES	Description
Total Revenue Column	173684	TotalRevenueColumn
Related Or Exempt Function Income	173684	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	173684	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70627	TotalRevenueColumn
Related Or Exempt Function Income	70627	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	225427	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	131787	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	93640	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	93640	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	670	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23850	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19134	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18464	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21842212	TotalRevenueColumn
Related Or Exempt Function Income	244311	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	703608	Total
Program Services	510313	ProgramServices
Management And General	193295	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12793973	Total
Program Services	10555295	ProgramServices
Management And General	2238678	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1074138	Total
Program Services	859310	ProgramServices
Management And General	214828	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2703711	Total
Program Services	2170339	ProgramServices
Management And General	533372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	386076	Total
Program Services	308861	ProgramServices
Management And General	77215	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	111112	Total
Management And General	111112	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17844	Total
Management And General	17844	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1473	Total
Program Services	1178	ProgramServices
Management And General	295	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	100272	Total
Management And General	100272	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2480	Total
Program Services	1984	ProgramServices
Management And General	496	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	655	Total
Program Services	524	ProgramServices
Management And General	131	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28004	Total
Program Services	28004	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	25195	Total
Program Services	20157	ProgramServices
Management And General	5038	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	723915	Total
Program Services	579132	ProgramServices
Management And General	144783	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	136377	Total
Program Services	109102	ProgramServices
Management And General	27275	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	1870568	1504318	366250
UTILITIES	316494	269825	46669
FOOD SERVICE	249681	199745	49936
MATERIALS & SUPPLIES	213458	170766	42692
RENTALS, LEASES & REPAIRS	205962	164770	41192

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	758634	Total
Program Services	480212	ProgramServices
Management And General	278422	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22428630	Total
Program Services	17938835	ProgramServices
Management And General	4489795	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6822946	BOY
EOY	4179253	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	455235	BOY
EOY	816344	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2845439	BOY
EOY	3574299	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	67598	BOY
EOY	61783	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7470982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2472249	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2531212	BOY
EOY	4998733	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48376	BOY
EOY	39282	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12770806	BOY
EOY	13669694	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2155707	BOY
EOY	2735721	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1641	BOY
EOY	5221	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	429429	BOY
EOY	1125247	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	899163	BOY
EOY	1105057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3485940	BOY
EOY	4971246	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7108793	BOY
EOY	8453048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2006073	BOY
EOY	75400	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170000	BOY
EOY	170000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9284866	BOY
EOY	8698448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12770806	BOY
EOY	13669694	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit170b1 Av	X	GovernmentalUnit170b1Av

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170000	BeginningOfYearBalance
End Of Year Balance	170000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170000	BeginningOfYearBalance
End Of Year Balance	170000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2851146	OtherCostOrOtherBasis
Depreciation	1925483	Depreciation
Book Value	925663	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608009	OtherCostOrOtherBasis
Depreciation	546766	Depreciation
Book Value	61243	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4011827	OtherCostOrOtherBasis
Book Value	4011827	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4998733	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO SPONSORING DISTRICT	Description
Amount	$1,105,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1105057	TotalOfAmounts
Total Revenue	21842212	TotalRevenue
Total Expenses	22428630	TotalExpenses
Excess Or Deficit For Year	-586418	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-586418	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21993133	TotRevenueEtcAuditedFinclStmt
Other Revenues	150921	OtherRevenues
Revenue Not Rptd F990	150921	RevenueNotRptdF990
Revenue Subtotal	21842212	RevenueSubtotal
Total Revenue Per Form990	21842212	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	22579551	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	150921	OtherExpensesIncluded
Expenses Not Rptd F990	150921	ExpensesNotRptdF990
Expenses Subtotal	22428630	ExpensesSubtotal
Total Expenses Per Form990	22428630	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	OTHER REVENUE & EXPENSES	Identifier
Return Reference	SCHEDULE D PART XII & XIII	ReturnReference
Explanation	THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $19,134 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. AND DIRECT RENTAL EXPENSES OF $131,787 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT.	Explanation

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	SOLOMAN GOLDSMITH	NameOfIndividual
Activity	SPIRIT AWARDS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	24520	GrossReceipts
Amount Retained By Contractor	8829	AmountRetainedByContractor
Net To Organization	15691	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	24520	TotalGrossReceipts
Total Retained By Contractors	8829	TotalRetainedByContractors
Total Net To Organization	15691	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPIRIT AWARDS	NameOfEvent1
Gross Receipts Event1	24520	GrossReceiptsEvent1
Gross Revenue Event1	24520	GrossRevenueEvent1
Other Direct Expenses Event1	19134	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	24520	GrossReceiptsTotal
Gross Revenue Total Events	24520	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19134	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19134	DirectExpenseSummaryEvents
Net Income Summary	5386	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
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.