2023-04-25T11:27:50-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 770485136 PACIFIC COLLEGIATE SCHOOL PACI 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 MARIA REITANO HEAD OF SCHOOL 8314797785 2023-04-21 1 MARIA REITANO 999009999 MEI-LI HUANG P02383735 6268577300 2023-04-21 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIA REITANO 3004 MISSION STREET SANTA CRUZ CA 95060 7515974 0 X WWW.PACIFICCOLLEGIATE.COM X 1999 CA PACIFIC COLLEGIATE SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN 7TH TO 12TH GRADES. 16 16 121 95 0 0 6853162 7507653 0 0 4696 6166 10972 2155 6868830 7515974 0 0 0 0 4761386 5238429 0 0 127775 1938599 2215679 6699985 7454108 168845 61866 6505470 6530203 627129 589996 5878341 5940207 PACIFIC COLLEGIATE SCHOOL'S MISSION IS TO PROVIDE EXEMPLARY, STANDARDS BASED COLLEGE PREPARATORY AND FINE ARTS EDUCATION FOR PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS OF SANTA CRUZ COUNTY AND BORDERING AREAS. 0 0 6849977 PACIFIC COLLEGIATE SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES SEVEN THROUGH TWELVE. THEIR VISION IS TO OFFER ANY STUDENT THE SAME QUALITY OF EDUCATION OFFERED BY THE MOST ACADEMICALLY DISTINGUISHED SCHOOLS IN CALIFORNIA. IN ADDITION TO A CORE COLLEGE PREPARATORY CURRICULUM, PACIFIC COLLEGIATE SCHOOL WILL EMPHASIZE INTERNATIONAL, CROSS-CULTURAL, AND TECHNOLOGICAL EDUCATION IN ORDER TO PREPARE GRADUATES FOR LIFE IN THE 21ST CENTURY. DURING THE YEAR ENDING JUNE 30, 2022, PACIFIC SERVED APPROXIMATELY 550 STUDENTS IN MIDDLE AND HIGH SCHOOL AND HELD 182 INSTRUCTIONAL DAYS. 6849977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 15 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X PEGGY GROSS 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 MARIA REITANO HEAD OF SCHOOL (PRINCIPAL) 40.00 X 162249 0 17060 TODD HARRISON VICE PRINCIPAL 40.00 X 105081 0 42439 SIKINA JINNAH PRESIDENT 5.00 X X 0 0 0 CLAIRE GROSJEAN VICE PRESIDENT 5.00 X X 0 0 0 ISABEL DEES SECRETARY 5.00 X X 0 0 0 SHAWFENG DONG BOARD MEMBER 5.00 X 0 0 0 MIYOKO SAKASHITA BOARD MEMBER 5.00 X 0 0 0 BERNIE TERSHY BOARD MEMBER 5.00 X 0 0 0 KIM DELANEY BOARD MEMBER 5.00 X 0 0 0 CARRIE MULCAIRE BOARD MEMBER 5.00 X 0 0 0 MICHAEL KUBO BOARD MEMBER 5.00 X 0 0 0 JESSICA C ESPINOZA BOARD MEMBER 5.00 X 0 0 0 HALIMAH DELAINE PRADO BOARD MEMBER 5.00 X 0 0 0 ANNA SHER BOARD MEMBER 5.00 X 0 0 0 MAY ROEN TREASURER 5.00 X 0 0 0 CHIARA GRAYBILL BOARD MEMBER 5.00 X 0 0 0 LAYLA FRANKS BOARD MEMBER 5.00 X 0 0 0 JOY FLYNN BOARD MEMBER 5.00 X 0 0 0 267330 0 59499 2 0 1 0 0 6386240 1121413 7507653 6166 6166 OTHER REVENUE 611600 2155 2155 2155 7515974 0 0 8321 186587 186587 3810267 3696857 44662 68748 644451 621244 9139 14068 502941 488503 5686 8752 94183 85007 3614 5562 139206 40761 98445 130390 130390 14490 14490 376429 337890 25263 13276 1164 1164 257320 257140 71 109 139544 36801 102743 688576 669363 7566 11647 19652 19652 181449 176244 2050 3155 30318 30318 INSTRUCTIONAL MATERIALS 127322 127322 109819 106606 755 2458 7454108 6849977 476356 127775 1434818 3344849 2501211 1219878 1301737 874016 81022 72908 120841 134160 2482712 1598320 1065841 884392 6505470 6530203 374553 441693 252576 148303 627129 589996 X 5831424 5921687 46917 18520 5878341 5940207 6505470 6530203 61866 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382823 289655 93168 1692738 903502 789236 407151 405163 1988 884392 X 7515974 0 7515974 0 7515974 7454108 0 7454108 0 7454108 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS THESE POLICIES IN ITS CHARTER WITH THE STATE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES FUNDING FOR STATE AND FEDERAL SOURCES. X X X 0 0 0 0 0 0 0 0 0 MARIA REITANO HEAD OF SCHOOL (PRINCIPAL) 162249 0 0 0 0 0 16534 0 526 0 179309 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A DECISIONS MADE BY THE EXECUTIVE COMMITTEE WILL CARRY THE SAME WEIGHT AS A VOTE BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH MEETS MONTHLY TO REVIEW SCHOOL FINANCES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 AND 199 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PACIFIC COLLEGIATE SCHOOL REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO COMPLETE A FORM 700 ANNUALLY. THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTORS AND TOP OFFICERS IS REVIEWED ANNUALLY BY THE BOARD AND COMPARED TO MARKET RESEARCH OF SCHOOLS OF SIMILAR OPERATIONS AND SIZE. AFTER CAREFUL REVIEW, COMPENSATION IS APPROVED BY THE BOARD AND OFFERED TO THE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE POSTED ON OUR WEBSITE AND AVAILABLE TO THE PUBLIC UPON REQUEST AS IS OUR FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PACIFIC COLLEGIATE FOUNDATION PO BOX 8166 SANTA CRUZ CA 95061 455533548 RAISES FUNDS TO SUPPORT PCS CA 501(C)3 LINE 12A, 1 PACIFIC COLLEGIATE SCHOOL 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PACIFIC COLLEGIATE FOUNDATION K 422236 ACTUAL AMOUNT