2018-05-15T11:00:15-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 770377491 PEABODY CHARTER SCHOOL FOUNDATION PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 JULIE BOLTON INTERIM PRINCIPAL 8055631172 2018-05-11 1 MATTHEW S MILLER P01385220 9094664410 2016 2022-09-23 18:48:47Z DEMIAN BARNETT 3018 CALLE NOGUERA SANTA BARBARA CA 93105 174730 0 X N/A X 1994 CA TO PROVIDE SUPPLEMENTAL FINANCIAL AND EDUCATIONAL ASSISTANCE TO THE PEABODY CHARTER SCHOOL. 8 8 0 50 0 0 217524 172688 0 0 0 0 0 0 217524 172688 150000 158950 0 0 0 0 0 0 4760 13856 10404 163856 169354 53668 3334 251828 255988 0 826 251828 255162 TO PROVIDE SUPPLEMENTAL FINANCIAL AND EDUCATIONAL ASSISTANCE TO THE PEABODY CHARTER SCHOOL. 0 0 158950 158950 THE ORGANIZATION PROVIDES SUPPLEMENTAL FINANCIAL ASSISTANCE TO THE PEABODY CHARTER SCHOOL 158950 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PEABODY CHARTER SCHOOL 8055631172 3018 CALLE NOGURA SANTA BARBARA CA 93105 KATHLEEN BRONTSEMA TREASURER 1.00 40.00 X X 0 86993 11985 JOAN ARIEL MEMBER 1.00 X 0 0 0 DEVYN DUEZ MEMBER 1.00 X 0 0 0 CRAIG STUART VICE PRESIDENT 1.00 X 0 0 0 SCOTT HENNESSEE MEMBER 1.00 X 0 0 0 JASON A GONZALES SECRETARY 1.00 X 0 0 0 DEMIAN BARNETT PRESIDENT 1.00 40.00 X 0 150392 17633 ZACK KRAMER MEMBER 1.00 X 0 0 0 0 237385 29618 0 0 1 0 0 20753 151935 172688 2042 20753 2042 0 172688 0 0 0 158950 158950 1621 1621 1699 1699 FUNDRAISING 4760 4760 BANK CHARGES 2324 2324 169354 158950 5644 4760 162851 172604 88977 79884 3500 251828 255988 826 0 826 X 251828 255162 251828 255162 251828 255988 3334 0 X 0 1 X 1 0 X 215482 220275 192291 217524 172688 1018260 215482 220275 192291 217524 172688 1018260 1018260 1018260 27197 1.00000 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 174730 2042 2042 172688 0 172688 171396 2042 2042 169354 0 169354 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN 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. MANGEMENT 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 2,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 2,042. PANTHER PARTIES 22795 20753 2042 2042 22795 20753 2042 2042 2042 0 1 PEABODY CHARTER SCHOOL INC 3018 CALLE NOGUERA SANTA BARBARA CA 93105 010900952 PUBLIC SCHOOL 158950 EDUCATIONAL PROGRAMS 0 0 0 0 0 0 0 0 0 DEMIAN BARNETT PRESIDENT 0 150392 0 0 0 0 0 17444 0 189 0 168025 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. 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 3018 CALLE NOGUERA SANTA BARBARA CA 93105 010900952 EDUCATIONAL PROGRAM SUPPORT CA 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEABODY CHARTER SCHOOL B 158950 ACTUAL AMOUNT