2020-06-16T11:13:38-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 770485136 PACIFIC COLLEGIATE SCHOOL PACI 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 MARIA REITANO HEAD OF SCHOOL 8314797785 2020-06-16 1 WADE MCMULLEN P00541671 6268577300 2020-05-28 67.137.57.251 2020-06-16 11:11:33 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z MARIA REITANO 3004 MISSION STREET SANTA CRUZ CA 95060 6151027 0 X WWW PACIFICCOLLEGIATE COM X 1999 CA PACIFIC COLLEGIATE SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN 7TH TO 12TH GRADES. 11 11 130 250 0 0 5894098 6093082 0 0 30967 55998 104115 1947 6029180 6151027 0 0 0 0 3937336 4187656 0 0 0 1611948 1680917 5549284 5868573 479896 282454 5439703 5691981 262845 444810 5176858 5247171 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 4829448 1947 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, 2019, PACIFIC SERVED APPROXIMATELY 525 STUDENTS IN MIDDLE AND HIGH SCHOOL AND HELD 182 INSTRUCTIONAL DAYS. 4829448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 23 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SARAH MCCRORY 8314797785 3004 MISSION STREET SANTA CRUZ CA 95060 TOM MORELL PRESIDENT 5.00 X X 0 0 0 TREVOR STRUDLEY VICE PRESIDENT 5.00 X X 0 0 0 TODD LIVINGSTONE SECRETARY 5.00 X X 0 0 0 KEN OLSON TREASURER 5.00 X X 0 0 0 DIANA HOLM MEMBER 5.00 X 0 0 0 JENNIFER KARNO MEMBER 5.00 X 0 0 0 ENRICO RAMIREZ MEMBER 5.00 X 0 0 0 JAIME AZCARATE MEMBER 5.00 X 0 0 0 JENNY BARCHAS MEMBER 5.00 X 0 0 0 SIKINA JINNAH MEMBER 5.00 X 0 0 0 LISA NAGAMINE MEMBER 5.00 X 0 0 0 SIMON FLETCHER PRINCIPAL 40.00 X 127882 0 43775 127882 0 43775 1 0 1 0 0 5271774 821308 6093082 55998 55998 OTHER REVENUE 611600 1947 1947 1947 6151027 1947 0 55998 179577 179577 3085216 2547822 537394 493933 402057 91876 350487 287715 62772 78443 65341 13102 80567 80567 112286 112286 12675 12675 334205 243507 90698 21741 21741 34271 34271 654698 654698 43550 43550 182441 182441 15320 15320 INSTRUCTIONAL MATERIALS 176608 176608 12555 11861 694 5868573 4829448 1039125 0 3805490 973307 103763 2927287 442848 332843 36318 67257 132247 2203370 1023396 1130350 1179974 5439703 5691981 262845 227383 0 217427 262845 444810 X 4959505 5213743 217353 33428 5176858 5247171 5439703 5691981 282454 -212141 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1754998 673474 1081524 407151 349922 57229 41221 41221 1179974 AMOUNTS HELD FOR AGENCY FUNDS 217427 217427 X 6151027 0 6151027 0 6151027 5868573 0 5868573 0 5868573 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT 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. 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 0 0 0 0 0 0 0 0 0 SIMON FLETCHER PRINCIPAL 127882 0 0 0 0 0 20079 0 23696 0 171657 0 0 0 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 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 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PACIFIC COLLEGIATE FOUNDATION K 422232 ACTUAL AMOUNT