2012-05-14T18:16:49-05:00 2011-06-30 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2010-07-01 010900952 PEABODY CHARTER SCHOOL PEAB 8055631172 3018 CALLE NOGUERA SANTA BARBARA CA 93105 DANA SADAN 8055631172 2012-05-10 1 CATHERINE L GRAY 9094664410 2010 2016-02-24 21:20:13Z DANA SADAN 3018 CALLE NOGUERA SANTA BARBARA CA 93105 6067289 0 X WWW.PEABODYCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 10 10 105 350 0 0 6029407 5995499 0 0 24062 0 159094 19025 6212563 6014524 0 0 0 0 4544332 4640869 0 0 0 1501508 1690488 6045840 6331357 166723 -316833 2472146 2441607 677495 963789 1794651 1477818 A CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL 0 0 4498001 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL PROVIDING GRADES K-6. 4498001 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 16 0 1 105 1 0 0 0 0 0 1 0 0 0 0 0 X 10 10 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 54693 0 16779 LORRAINE REICHEL 2.00 X 0 0 0 GLENN MILLER 2.00 X 0 0 0 LINDA STIRLING 40.00 X X 49520 0 16352 AMY SALAMANDO 2.00 X 0 0 0 CHRISTY EARLS 40.00 X 64361 0 17577 LAUREL LYLE 40.00 X 54179 0 5682 ELAINE GIBSON 2.00 X 0 0 0 HEATHER STEFANSKI 2.00 X 0 0 0 ROSA ARIAS 2.00 X 0 0 0 KATE FORD 40.00 X 124955 0 22576 NANCY DOW 30.00 X 49000 0 0 396708 0 78966 1 0 0 0 0 142568 5852931 5995499 71790 142568 52765 19025 19025 6014524 0 0 19025 396708 285230 111478 3281173 2495248 785925 520516 393510 127006 442472 338926 103546 355116 355116 181552 181552 9861 9861 10234 10234 15135 15135 SPECIAL EDUCATION 720629 604000 116629 INSTRUCTIONAL MATERIALS 172816 172816 FOOD SUPPLIES 110993 110993 EQUIPMENT 54011 54011 TEXTBOOKS 43267 43267 16874 16874 6331357 4498001 1833356 0 1456962 1756628 888838 568525 15136 15478 158871 57895 111210 100976 2472146 2441607 646219 821333 31276 142456 677495 963789 X 1794651 1477818 1794651 1477818 2472146 2441607 -316833 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158871 57895 100976 100976 6014524 6331357 -316833 0 -316833 6067289 52765 52765 6014524 0 6014524 6384122 52765 52765 6331357 0 6331357 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 52,765. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 52,765. 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 JOGATHON 143709 127433 16276 16276 GIFT WRAP SALES 38780 38780 19755 2 31869 15135 16734 16734 214358 142568 71790 33010 19755 52765 19025 X 0 0 0 0 0 0 0 0 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 PEABODY CHARTER SCHOOL FOUNDATION C 38119 ACTUAL AMOUNT