2025-01-28T15:23:53-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 010900952 PEABODY CHARTER SCHOOL PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 DEMIAN BARNETT PRESIDENT 8055631172 2025-01-28 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-24 2023 2025-03-06 01:10:19Z DEMIAN BARNETT 3018 CALLE NOGUERA SANTA BARBARA CA 93105 13076751 0 X WWW.PEABODYCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 7 7 137 6 0 0 12008288 12821898 0 0 0 0 195196 207584 12203484 13029482 0 0 0 0 8103760 8816635 0 0 0 3792307 3769506 11896067 12586141 307417 443341 7045452 7597095 3470598 3578900 3574854 4018195 PEABODY CHARTER SCHOOL WILL WORK COLLABORATIVELY TO CREATE A SAFE, CARING, INNOVATIVE, AND CHALLENGING ACADEMIC PROGRAM TO PREPARE STUDENTS FOR LIFE BY DEVELOPING BOTH ACADEMIC AND NON-ACADEMIC LIFE SKILLS. 0 0 10204256 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL SERVEING APPROXIMATELY 767 STUDENTS IN GRADES K-6. 10204256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 NANCY DOW TREASURER/FISCAL DIRECTOR 18.00 X X 70737 0 0 AMANDA CRAIG CHAIR 4.00 X X 0 0 0 GEOFF GREEN VICE CHAIR 2.00 X X 0 0 0 GINA FISCHER SECRETARY 2.00 X X 0 0 0 AMUA CAMARGO MEMBER 2.00 X 0 0 0 PATI MONTOJO MEMBER 2.00 X 0 0 0 JULIA RUTHERFORD DALY MEMBER 2.00 X 0 0 0 DEMIAN BARNETT SUPERINTENDENT/PRINICPAL/P 40.00 X 193006 0 3679 AMY ZUCHOWICZ TEACHER 40.00 X 118254 0 0 JULIE BOLTON DIRECTOR OF STUDENTS SERVI 40.00 X 121527 0 0 LINDA HOLLINGSWORTH TEACHER 40.00 X 113230 0 8633 KATHLEEN BRONTSEMA BUSINESS OFFICE MANAGER 40.00 X 127775 0 0 ROSEMARIE WILCOX TEACHER 40.00 X 113587 0 0 858116 0 12312 6 0 1 0 STUDENT TRANSPORTATION OF AMERICA PO BOX 51691 LOS ANGELES CA 90051 TRANSPORTATION 100311 1 165000 11795097 861801 12821898 254853 47269 207584 207584 13029482 0 0 207584 306960 234636 72324 6261731 5151691 1110040 1966044 1592856 373188 281900 250458 31442 12092 9915 2177 18221 14941 3280 513569 421126 92443 7753 6358 1395 86250 70725 15525 90772 74433 16339 7822 6414 1408 2158 1770 388 5653 4635 1018 60278 49428 10850 SPECIAL EDUCATION 1419152 1163705 255447 CAPITAL OUTLAY 401840 329509 72331 STUDENT NUTRITION 287658 235880 51778 INSTRUCTIONAL MATERIALS 205426 168449 36977 650862 417327 233535 12586141 10204256 2381885 0 5909110 6617919 1048089 925729 158871 158871 5653 0 82600 53447 7045452 7597095 1844208 1918814 1524161 1603082 102229 57004 3470598 3578900 X 3574854 4018195 3574854 4018195 7045452 7597095 443341 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158871 158871 0 0 OTHER CURRENT LIABILITIES 1006 FINANCE LEASE LIABILITY 55998 57004 X 13076751 47269 47269 13029482 0 13029482 12633410 47269 47269 12586141 0 12586141 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 47,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 47,269. 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 IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS WHICH IS AVAILABLE ON SBUNIFIED.ORG. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE JOG-A-THON 244396 244396 13294 31992 KERMES 10457 10457 1983 254853 254853 13294 33975 47269 207584 X X 0 0 0 0 0 0 0 0 0 DEMIAN BARNETT SUPERINTENDENT/PRINICPAL/P 193006 0 0 0 0 0 3679 0 0 0 196685 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. 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. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. 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 165000 ACTUAL AMOUNT