2019-10-01T15:36:08-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 PASADENA CA 91740 990 2018-01-01 371763937 PACIFIC CHARTER FACILITIES HOLDING PACI 2135424700 600 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 JOHN SUN CHIEF EXECUTIVE OFFICER 2135424700 2019-09-27 1 DERRICK DE BRUYNE P00591016 6268577300 2019-09-23 67.137.57.251 2019-09-27 10:20:06 PD P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 739074C921B10E2BFBF4D54DF4E5F380C546D7E4 2018 2019-02-21 02:37:17Z JOHN SUN 600 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 13933867 0 X N/A X 2014 CA TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS 6 6 0 0 0 0 0 0 1543109 1452851 1071 1622958 2307 0 1546487 3075809 0 170342 0 0 0 0 0 0 0 2032228 1631382 2032228 1801724 -485741 1274085 25013094 13299462 25261301 12273584 -248207 1025878 TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS TO INCREASE THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS. 0 0 1801724 170342 3073350 PROVIDED LONG-TERM AFFORDABLE FACILITIES SOLUTIONS INCREASING THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS. 1801724 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X SCARLET SY 2135424700 600 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 PAUL HABIBI DIRECTOR 1.00 1.00 X 0 0 0 ERIC SUSSMAN DIRECTOR 1.00 1.00 X 0 0 0 ELI KENNEDY DIRECTOR 1.00 2.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 RICH BILLINGS DIRECTOR 1.00 1.00 X 0 0 0 REGINALD GILYARD DIRECTOR 1.00 1.00 X 0 0 0 JOHN SUN CEO 4.00 36.00 X 0 261702 27090 SCARLET SY TREASURER 1.00 39.00 X 0 175973 18141 MERA BAKER SECRETARY 1.00 39.00 X 0 100154 6463 0 537829 51694 0 0 1 0 CAPITAL IMPACT PARTNERS 2011 CRYSTAL DR SUITE 700 ARLINGTON VA 22202 FINANCIAL SERVICES 495871 EXED FACILITIES XIV LLC 11858 LA GRANGE AVENUE2ND FLOOR LOS ANGELES CA 90025 FINANCIAL SERVICES 366484 CYRIL-BLAIN PICO 10430 WILSHIRE BLVD 1402 LOS ANGELES CA 90024 REAL ESTATE 181810 3 RENTAL INCOME AND MGMT FEES 532000 1452851 1452851 1452851 2459 2459 12478557 10858058 1620499 1620499 1620499 3075809 3073350 0 2459 170342 170342 475 475 61 61 219614 219614 862355 862355 519117 519117 29627 29627 MISCELLANEOUS 133 133 1801724 1801724 0 0 894019 1039140 6434 67848 29563 12585352 685676 23329807 11899676 753271 292798 25013094 13299462 50073 6287 311321 105000 24640854 12162297 259053 0 25261301 12273584 X -248207 28894 996984 -248207 1025878 25013094 13299462 1274085 0 X 0 1 X 1 0 X X 1 PACIFIC CHARTER SCHOOL DEVELOPMENT 200696786 7 1 170342 0 1 170342 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4675000 4675000 7910352 685676 7224676 11899676 X PART X, LINE 2: PCFH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM CALIFORNIA INCOME TAXES UNDER THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE CALIFORNIA LLC SUBSIDIARIES QUALIFY AS TAX EXEMPT TITLE HOLDING COMPANIES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701X. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PCFH FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 0 PACIFIC CHARTER SCHOOL DEVELOPMENT 600 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 200696786 170342 EDUCATION 0 0 0 0 0 0 0 0 0 JOHN SUN CEO 0 221202 0 40500 0 0 0 9224 0 17866 0 288792 0 0 SCARLET SY TREASURER 0 164423 0 11550 0 0 0 7039 0 11102 0 194114 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES AN EMPLOYEE OTHER THAN THE PRESIDENT OR CEO, THE PRESIDENT AND CEO ARE RESPONSIBLE FOR REVIEWING THE MATTER, TAKING APPROPRIATE ACTION AND REPORTING THE MATTER TO THE BOARD CHAIR WITH THE RESULTS OF ANY ACTION TAKEN. IF A CONFLICT OF INTEREST ARISES BETWEEN PACIFIC CHARTER SCHOOL DEVELOPMENT AND AN INTERESTED PARTY, THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH A TIME AS A PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PCSD 2723 WEST 8TH STREET LLC 600 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 371763937 TITLE HOLDING CA 913013 442584 PACIFIC CHARTER FACILITIES HOLDING PCSD 1700 PICO BLVD LLC 600 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 371763937 TITLE HOLDING CA 1526952 240475 PACIFIC CHARTER FACILITIES HOLDING PCSD 15136 NORDHOFF LLC 600 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 371763937 TITLE HOLDING CA 635066 12287983 PACIFIC CHARTER FACILITIES HOLDING PACIFIC CHARTER SCHOOL DEVELOPMENT 600 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 200696786 EDUCATION CA 501(C)(3) LINE 7 N/A 0 WASHINGTON CHARTER SCHOOL DEVELOMENT 600 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90017 471346473 EDUCATION CA 501(C)(3) LINE 7 PCSD 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PACIFIC CHARTER SCHOOL DEVELOPMENT B 170342 CASH VALUE