2020-05-15T15:57:39-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 010900952 PEABODY CHARTER SCHOOL PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 DEMIAN BARNETT PRESIDENT 8055631172 2020-05-11 1 CATHERINE L GRAY P01294460 9094664410 2020-05-11 64.60.36.163 2020-05-11 09:24:46 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-11-19 02:30:22Z DEMIAN BARNETT 3018 CALLE NOGUERA SANTA BARBARA CA 93105 8869678 0 X WWW.PEABODYCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 7 7 115 150 0 0 7970830 8799162 0 0 0 0 0 0 7970830 8799162 0 0 0 0 5598929 6203507 0 0 0 2325462 2458407 7924391 8661914 46439 137248 3670983 3663280 1637799 1492848 2033184 2170432 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 0 0 7447285 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL PROVIDING GRADES K-6. 7447285 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 AMANDA CRAIG MEMBER 2.00 X 0 0 0 BRITTANY HEATON MEMBER 2.00 X 0 0 0 LEANNE BAUER MEMBER 2.00 X 0 0 0 BONNIE HOPE MEMBER 2.00 X 0 0 0 JOAN ARIEL MEMBER 2.00 X 0 0 0 ANDREW LINDSEY SECRETARY 2.00 X 0 0 0 ADAM SHARKEY CHAIR 2.00 X 0 0 0 DEMIAN BARNETT SUPERINTENDENT/PRINCIPAL 40.00 X 85819 0 13852 NANCY DOW FISCAL DIRECTOR 18.00 X 54161 0 0 139980 0 13852 0 0 0 0 0 179149 202295 7862836 554882 8799162 70516 179149 70516 0 8799162 0 0 0 215117 215117 4302759 3847417 455342 308061 262344 45717 1377570 1173136 204434 478334 395980 82354 131732 112183 19549 21677 21677 1074 1074 35198 35198 SPECIAL EDUCATION 1134835 1134835 INSTRUCTIONAL MATERIALS 290238 290238 FOOD SUPPLIES 126956 126956 EQUIPMENT 103122 103122 135241 135241 8661914 7447285 1214629 0 3189808 3153912 449491 481104 2346 158871 130607 29338 28264 3670983 3663280 1555512 1441391 82287 51457 1637799 1492848 X 2033184 2170432 2033184 2170432 3670983 3663280 137248 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158871 130607 28264 28264 X 8869678 70516 70516 8799162 0 8799162 8732430 70516 70516 8661914 0 8661914 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 70,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 70,516. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CALIFORNIA PUBLIC ELEMENTARY SCHOOL SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC ELEMENTARY SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE JOG-A-THON 149649 129763 19886 19886 DRAMA PRODUCTION 11651 11459 192 192 6 88365 37927 50438 50438 249665 179149 70516 70516 70516 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL DISCLOSURE WHICH ARE MONITORED BY THE DIRECTOR IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SCHEDULES ARE COMPARABLE TO OTHER SCHOOL DISTRICT PERSONELL AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. ALSO COPIES AVAILABLE AT OPEN PUBLIC MEETINGS OF THE GOVERNING BOARD MONTHLY. PEABODY CHARTER SCHOOL FOUNDATION 3018 CALLE NOGURA SANTA BARBARA CA 93105 770377491 EDUCATIONAL PROGRAM SUPPORT CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEABODY CHARTER SCHOOL FOUNDATION C 202295 ACTUAL AMOUNT