2024-05-13T12:58:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 161649277 PORT OF LOS ANGELES HIGH SCHOOL PORT 3108329201 250 5TH STREET SAN PEDRO CA 90731 MARK MARTIS TREASURER 3108329201 2024-05-09 1 MARK MARTIS 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MARTIS 250 5TH STREET SAN PEDRO CA 90731 17369014 0 X WWW.POLAHS.NET X 2002 CA TO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL. 11 10 119 20 0 0 17192566 17088249 0 0 0 189043 37307 91722 17229873 17369014 63515 61620 0 0 10575728 11316464 0 0 2273 5597969 5727201 16237212 17105285 992661 263729 19476783 22033732 4643750 6936970 14833033 15096762 PORT OF LOS ANGELES HIGH SCHOOL INSPIRES AND EDUCATES ALL STUDENTS BY INTEGRATING A MARITIME THEME INTO A RIGOROUS, COLLEGE-PREPARATORY CURRICULUM AND PATHWAYS IN CAREER TECHNICAL EDUCATION. 0 0 13527764 61620 78760 PORT OF LOS ANGELES HIGH SCHOOL IS A PUBLIC, INDEPENDENT CHARTER SCHOOL THAT SERVES GRADES 9-12. PORT OF LOS ANGELES HIGH SCHOOL INSPIRES AND EDUCATES ALL STUDENTS BY INTEGRATING A MARITIME THEME INTO A RIGOROUS, COLLEGE-PREPARATORY CURRICULUM AND PATHWAYS IN CAREER TECHNICAL EDUCATION. IN THE 2022-23 YEAR, APPROXIMATELY 930 STUDENTS WERE ENROLLED FOR 185 INSTRUCTIONAL DAYS. 13527764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 50 0 1 119 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X LAUREN RACKEMANN 3108329201 250 W 5TH STREET SAN PEDRO CA 90731 SHANE ERICKSON SCHOOL REPRESENTATIVE 1.00 X 63257 0 19716 ANNETTE CIKETIC TRUSTEE 1.00 X 0 0 0 PAT GANNON TRUSTEE 1.00 X 0 0 0 ALVA PERRY TRUSTEE 1.00 X 0 0 0 CAMILLA TOWNSEND TRUSTEE 1.00 X 0 0 0 EVELYN LEANOS POPS PARENT REPRESENTATIVE 1.00 X 0 0 0 JUN KWON STUDENT REPRESENTATIVE 1.00 X 0 0 0 GEORGE MORA EXECUTIVE DIRECTOR 40.00 X 181873 0 46449 TIM DIKDAN INTERIM PRINCIPAL 40.00 X 123844 0 28367 LOLIS GARCIA PRESIDENT 1.00 X 0 0 0 LEIGH CROSS VICE PRESIDENT 1.00 X 0 0 0 MARK MARTIS TREASURER 1.00 X 0 0 0 KATHY DALY SECRETARY 1.00 X 0 0 0 ROGER J COSGROVE OPERATIONS MANAGER 40.00 X 139020 0 23785 ERIN LOVERIDGE SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 165559 0 40050 LAUREN RACKEMANN BUSINESS AFFAIRS MANAGER 40.00 X 130925 0 32866 FELICIA L IVIE ASSISTANT PRINCIPAL 40.00 X 153254 0 29308 DEAN ZRUCKY TEACHER 40.00 X 125097 0 30598 1082829 0 251139 27 0 1 0 DYNAMIC EDUCATION 750 W BATTERY ST SAN PEDRO CA 90731 EDUCATIONAL CONSULTANT 631397 1 16250630 837619 17088249 189043 189043 STUDENT ACTIVITIES FEES 611710 78760 78760 MISCELLANEOUS REVENUE 532000 12962 12962 91722 17369014 78760 0 202005 X 61620 61620 494057 494057 7784032 6209582 1574450 2072999 1681152 391847 748234 564390 183844 217142 159736 57406 73992 73992 197103 142130 54973 1916478 1374329 542149 74705 60328 14377 496257 393269 102988 72569 58604 13965 812386 528448 283938 61623 49763 11860 39347 31775 7572 95353 991 94362 410505 341563 68942 107310 86659 20651 INSTRUCTIONAL MATERIALS 809641 809641 OTHER EXPENSES 446336 366131 77932 2273 DISTRICT OVERSIGHT FEES 113596 113596 17105285 13527764 3575248 2273 7746910 1075980 3523707 3166999 3512429 27285 24552 127283 116067 12589514 4300006 8396526 8289508 5380540 11780 110949 19476783 22033732 1435950 2708558 731595 2219800 2476205 1907279 0 101333 4643750 6936970 X 14821506 15082664 11527 14098 14833033 15096762 19476783 22033732 263729 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1840000 1840000 7955846 3539379 4416467 2301078 506388 1794690 326033 254239 71794 166557 166557 8289508 OPERATING LEASE LIABILITIES 101333 101333 X PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.THE SCHOOL FILES AN EXEMPT SCHOOL RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES A PER-ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, FEDERAL AND CALIFORNIA LOTTERY FUNDS. 1 EDUCATIONAL SCHOLARSHIPS 45 61620 PART I, LINE 2: GRANTS ARE EDUCATIONAL SCHOLARSHIPS PROVIDED TO STUDENTS. X X X 0 0 0 0 0 0 0 0 0 GEORGE MORA EXECUTIVE DIRECTOR 181873 0 0 0 0 0 33249 0 13200 0 228322 0 0 0 ERIN LOVERIDGE SENIOR DIRECTOR OF DEVELOPMENT 165559 0 0 0 0 0 35620 0 4430 0 205609 0 0 0 FELICIA L IVIE ASSISTANT PRINCIPAL 153254 0 0 0 0 0 27659 0 1649 0 182562 0 0 0 LAUREN RACKEMANN BUSINESS AFFAIRS MANAGER 130925 0 0 0 0 0 31217 0 1649 0 163791 0 0 0 ROGER J COSGROVE OPERATIONS MANAGER 139020 0 0 0 0 0 23785 0 0 0 162805 0 0 0 DEAN ZRUCKY TEACHER 125097 0 0 0 0 0 21226 0 9372 0 155695 0 0 0 TIM DIKDAN INTERIM PRINCIPAL 123844 0 0 0 0 0 19839 0 8528 0 152211 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRINCIPAL. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE PRINCIPAL'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE PRINCIPAL'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 996,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,642. CONSULTING SERVICES AND OPERATING EXPENDITURES: PROGRAM SERVICE EXPENSES 30,084. MANAGEMENT AND GENERAL EXPENSES 542,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,233. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 113,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,621. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 233,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,982. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR POLAHS FACILITIES LLC 250 5TH STREET SAN PEDRO CA 90731 300688515 TITLE HOLDING COMPANY CA 663052 6261487 PORT OF LOS ANGELES HIGH SCHOOL POLAHS INC 250 5TH STREET SAN PEDRO CA 90731 900757074 SUPPORT HS CA 501(C)(3) LINE 12A, I PORT OF LOS ANGELES HIGH SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0