2014-05-14T19:50:29-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 010900952 PEABODY CHARTER SCHOOL PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 DEMIAN BARNETT 8055631172 2014-05-13 1 MATTHEW S MILLER P01385220 9094664410 2012 2015-11-30 17:44:51Z DEMIAN BARNETT 3018 CALLE NOGUERA SANTA BARBARA CA 93105 6466030 0 X WWW.PEABODYCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 11 11 122 300 0 0 6286673 6248756 0 108175 0 6539 22019 21573 6308692 6385043 0 0 0 0 4494107 4271812 0 0 0 1996313 1926197 6490420 6198009 -181728 187034 2212183 2424391 916093 941268 1296090 1483123 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 0 0 4416202 108175 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL PROVIDING GRADES K-6. 4416202 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 17 0 1 122 1 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 0 0 1 1 0 CA X THE ORGANIZATION 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 MARCO SILVA 40.00 X 62875 0 14156 LORRAINE REICHEL 2.00 X 0 0 0 LYNN HAMILTON 2.00 X 0 0 0 LINDA STIRLING 40.00 X X 60697 0 13976 KRISTEN SNEDDON 2.00 X 0 0 0 CHRISTY SCHAEFFER 40.00 X 75000 0 15157 LAUREL LYLE 40.00 X 59146 0 6790 ELAINE GIBSON 2.00 X 0 0 0 HEATHER STEFANSKI 2.00 X 0 0 0 JASON SPIEVAK 2.00 X 0 0 0 ANDY BEALL 2.00 X 0 0 0 DEMIAN BARNETT 40.00 X 54167 0 4469 NANCY DOW 30.00 X 60797 0 0 372682 0 54548 0 0 0 0 0 145437 225000 5395617 482702 6248756 AFTER SCHOOL PROGRAM 611110 85415 85415 SUMMER SCIENCE CAMP 611110 22760 22760 108175 6539 6539 102560 145437 80987 21573 21573 6385043 108175 0 28112 372682 284802 87880 2996753 2295228 701525 486331 305011 181320 416046 339130 76916 11741 11741 60881 60881 356121 356121 45200 45200 207238 207238 4262 4262 10234 10234 33693 33693 SPECIAL EDUCATION 706788 706788 DISTRICT FEES 168690 168690 FOOD SUPPLIES 122898 122898 INSTRUCTIONAL MATERIALS 112419 112419 86032 71002 15030 6198009 4416202 1781807 0 1495532 1802173 625909 541710 158871 78363 90742 80508 2212183 2424391 901729 941268 14364 916093 941268 X 1296090 1483123 1296090 1483123 2212183 2424391 187034 -1 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158871 78363 80508 80508 X 6466030 80987 80987 6385043 0 6385043 6278996 80987 80987 6198009 0 6198009 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 80,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 80,987. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CALIFORNIA PUBLIC ELEMENTARY SCHOOL EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC ELEMENTARY SCHOOL NO FINANCIAL ASSISTANCE AWARDED EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL RECEIVES CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE JOG-A-THON 126613 112174 14439 12201 2238 DRAMA PRODUCTION 25633 7872 17761 17761 6 95751 25391 70360 48787 247997 145437 102560 12201 68786 80987 21573 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 225000 ACTUAL AMOUNT