2015-05-13T18:23:49-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 010900952 PEABODY CHARTER SCHOOL PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 DEMIAN BARNETT EXECUTIVE DIRECTOR 8055631172 2015-05-13 1 MATTHEW S MILLER P01385220 9094664410 2013 2016-02-25 16:41:14Z DEMIAN BARNETT 3018 CALLE NOGUERA SANTA BARBARA CA 93105 7161989 0 X WWW.PEABODYCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 11 11 127 300 0 0 6248756 7036957 108175 90159 6539 8580 21573 0 6385043 7135696 0 0 0 0 4271812 4480365 0 0 0 1926197 2299705 6198009 6780070 187034 355626 2424391 3131784 941268 1293035 1483123 1838749 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 0 0 4546877 90159 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL PROVIDING GRADES K-6. 4546877 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 12 0 1 127 1 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 0 0 1 1 0 CA X THE ORGANIZATION 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 MARCO SILVA MEMBER/TEACHER 40.00 X 65014 0 14313 LORRAINE REICHEL MEMBER 2.00 X 0 0 0 LYNN HAMILTON MEMBER 2.00 X 0 0 0 NANCY PINNER MEMBER/STAFF 40.00 X X 31225 0 0 KRISTEN SNEDDON MEMBER 2.00 X 0 0 0 CHRISTY SCHAEFFER MEMBER/TEACHER 40.00 X 69684 0 14698 ANDREW LINDSEY MEMBER 2.00 X 0 0 0 LAUREN RODRIGUEZ MEMBER/TEACHER 40.00 X 77645 0 15355 HEATHER STEFANSKI MEMBER 2.00 X 0 0 0 JASON SPIEVAK CHAIR 2.00 X 0 0 0 ANDY BEALE VICE CHAIR 2.00 X 0 0 0 DEMIAN BARNETT PRINCIPAL 40.00 X 134656 0 96 NANCY DOW TREASURER/DIR OF FISCAL SE 30.00 X 71851 0 0 450075 0 44462 1 0 0 0 0 183558 6072926 780473 7036957 AFTER SCHOOL PROGRAM 611110 90159 90159 90159 8580 8580 26293 183558 26293 0 7135696 90159 0 8580 450075 279671 170404 3167107 2474350 692757 454011 267240 186771 409172 329103 80069 452182 452182 11704 11704 250753 250753 10234 10234 34886 34886 SPECIAL EDUCATION 856224 856224 DISTRICT FEES 193148 193148 INSTRUCTIONAL MATERIALS 189173 189173 FOOD SUPPLIES 151918 151918 149483 140882 8601 6780070 4546877 2233193 0 1802173 2469047 541710 590463 2000 158871 88597 80508 70274 2424391 3131784 941268 1148999 144036 941268 1293035 X 1483123 1838749 1483123 1838749 2424391 3131784 355626 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158871 88597 70274 70274 X 7161989 26293 26293 7135696 0 7135696 6806363 26293 26293 6780070 0 6780070 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 26,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 26,293. 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 102326 93391 8935 6037 2898 DRAMA PRODUCTION 24019 6661 17358 17358 8 83506 83506 209851 183558 26293 6037 20256 26293 0 FORM 990, PART VI, SECTION B, LINE 11 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 240000 ACTUAL AMOUNT