2025-05-15T17:04:27-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 770485136 PACIFIC COLLEGIATE SCHOOL PACI 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 MARIA REITANO HEAD OF SCHOOL 8314797785 2025-05-07 1 0 WADE MCMULLEN P00541671 6268577300 2025-04-09 2023 2025-03-06 01:10:19Z MARIA REITANO 3004 MISSION STREET SANTA CRUZ CA 95060 8260231 0 X WWW.PACIFICCOLLEGIATE.COM X 1999 CA PACIFIC COLLEGIATE SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN 7TH TO 12TH GRADES. 15 15 133 85 0 0 7576012 8205106 0 0 64633 39234 21955 15891 7662600 8260231 0 0 0 0 5961000 6115784 0 0 176746 2346890 2209762 8307890 8325546 -645290 -65315 6941677 6377183 1646760 1147581 5294917 5229602 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 7679872 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, 2024, PACIFIC SERVED APPROXIMATELY 530 STUDENTS IN MIDDLE AND HIGH SCHOOL AND HELD 177 INSTRUCTIONAL DAYS. 7679872 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 0 0 1 9 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PEGGY GROSS 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 MARIA REITANO HEAD OF SCHOOL (PRINCIPAL) 40.00 X X 164631 0 31971 RAFAEL RAMIREZ II VICE-PRINCIPAL / DEAN OF STUDENTS 40.00 X 118346 0 62987 JESSICA ALVAREZ PATTERSON DIRECTOR OF SPED 40.00 X 133327 0 36748 CHRISTINE DECAPORALE TEACHER 40.00 X 115055 0 32523 NIRSHAN PERERA TEACHER 40.00 X 119230 0 23150 STEVEN GARRETT TEACHER 40.00 X 107548 0 43495 ISABEL ALVARADO DEES PRESIDENT 5.00 X X 0 0 0 MICHAEL KUBO VICE PRESIDENT 5.00 X X 0 0 0 MIYOKO SAKASHITA SECRETARY 5.00 X X 0 0 0 MAY ROEN TREASURER 5.00 X X 0 0 0 IAN CHRISTIE DIRECTOR 5.00 X 0 0 0 BRANDON SMITH DIRECTOR 5.00 X 0 0 0 ROSAMARIA GARCIA DIRECTOR 5.00 X 0 0 0 BERNIE TERSHY DIRECTOR 5.00 X 0 0 0 CARRIE MULCAIRE DIRECTOR 5.00 X 0 0 0 JOY FLYNN DIRECTOR 5.00 X 0 0 0 LAYLA FRANKS DIRECTOR 5.00 X 0 0 0 MANUEL ARENS DIRECTOR 5.00 X 0 0 0 WOLFGANG JUCHMANN DIRECTOR 5.00 X 0 0 0 SAMANTHA ROSASCO DIRECTOR 5.00 X 0 0 0 TESSY PAIKEDAY DIRECTOR 5.00 X 0 0 0 758137 0 230874 11 0 1 0 CHARTER IMPACT 8500 BALBOA BLVD STE 140 NORTHRIDGE CA 91325 CHARTER SCHOOL BACK OFFICE COMPANY 122595 1 7237254 967852 8205106 39234 39234 OTHER REVENUE 611600 9505 9505 FOOD SERVICES SALES 611600 6386 6386 15891 8260231 0 0 55125 201058 201058 4312402 4163343 53299 95760 842927 802893 14315 25719 651289 629567 7767 13955 108108 95501 4508 8099 168947 60499 108448 56467 56467 28788 28788 539625 516994 14172 8459 2855 2855 119821 119608 76 137 154653 46875 107778 674838 653348 7838 13652 4073 3715 358 34590 34590 174385 168573 2078 3734 59986 59986 OTHER EXPENSES 116265 108839 195 7231 INSTRUCTIONAL MATERIALS 74469 74469 8325546 7679872 468928 176746 2739418 3367158 1637360 1025400 683123 675573 35841 37110 168858 162317 2495395 1951467 705629 543928 971448 565697 6941677 6377183 456734 426243 218578 152515 971448 568823 1646760 1147581 X 5294917 5229602 5294917 5229602 6941677 6377183 -65315 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395506 324107 71399 1692738 1220209 472529 407151 407151 0 543928 OPERATING RIGHT OF USE ASSET 476479 FINANCING RIGHT OF USE ASSET 89218 565697 OPERATING LEASE LIABILITY 476479 LEASE LIABILITY 92344 568823 X 8260231 0 8260231 0 8260231 8325546 0 8325546 0 8325546 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) 164631 0 0 0 0 0 31445 0 526 0 196602 0 0 0 RAFAEL RAMIREZ II VICE-PRINCIPAL / DEAN OF STUDENTS 118346 0 0 0 0 0 23892 0 39095 0 181333 0 0 0 JESSICA ALVAREZ PATTERSON DIRECTOR OF SPED 133327 0 0 0 0 0 25888 0 10860 0 170075 0 0 0 STEVEN GARRETT TEACHER 107548 0 0 0 0 0 21680 0 21815 0 151043 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A OUR EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY OF THE GOVERNING BOARD. EXECUTIVE COMMITTEE DECISIONS CARRY THE SAME WEIGHT AS THE FULL 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 THE FINANCE COMMITTES 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 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. MONITORING IS PERFORMED REGULARLY BY THE BOARD 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. 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 15 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 FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT 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 454000 ACTUAL AMOUNT