BLUEPRINT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUEPRINT (EIN 20-0696786)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349304110
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T17:32:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952242818 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICENTI LLOYD & STUTZMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 SUITE 100 | AddressLine1 |
| City | GLENDORA | City |
| State | CA | State |
| ZIP Code | 91740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200696786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CHARTER SCHOOL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 2135424700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 W 7TH STREET NO 310 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT THOMAS | Name |
| Title | CFO | Title |
| Phone | 2135424700 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DERRICK DEBRUYNE | Name |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SCOTT THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 W 7TH STREET NO 310 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20567815 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACIFICCHARTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND FACILITATE THE DEVELOPMENT OF CHARTER SCHOOL FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 860754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 355510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5187644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3927458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1454223 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1381763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7511123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5673423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1586830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1328590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89314 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5246401 | OtherExpensePriorYear |
| Other Expenses Current Year | 3232887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6833231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4561477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 677892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1111946 | RevenuesLessExpensesCY |
| Total Assets BOY | 58951301 | TotalAssetsBOY |
| Total Assets EOY | 57639268 | TotalAssetsEOY |
| Total Liabilities BOY | 46976106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44552127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11975195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13087141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PACIFIC CHARTER SCHOOL DEVELOPMENT IS A NON-PROFIT REAL ESTATE DEVELOPMENT ORGANIZATION PROVIDING LOW-COST FACILITIES TO HIGH-QUALITY CHARTER SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4002965 | Expense |
| Revenue | 5294616 | Revenue |
| Description | PACIFIC CHARTER SCHOOL DEVELOPMENT (PCSD) IS ACCELERATING THE PACE OF URBAN SCHOOL REFORM AS A NON-PROFIT DEVELOPER FOR PUBLIC CHARTER SCHOOL FACILITIES. BY PARTNERING WITH SOME OF THE NATION'S HIGHEST PERFORMING ORGANIZATIONS THAT OPERATE SCHOOLS SERVING LOW-INCOME STUDENTS, WE ARE HELPING THESE GROUPS EXPAND AND SERVE MORE FAMILIES. WE CREATE SMALL, ACADEMICALLY-FRIENDLY, SUSTAINABLE AND ENVIRONMENTALLY-RESPONSIBLE CHARTER SCHOOL CAMPUSES AT A FRACTION OF THE "COST-PER-SEAT" INCURRED BY TRADITIONAL PUBLIC SCHOOL SYSTEMS. IN OUR FIRST EIGHT YEARS OF SCHOOL OPENINGS, PCSD HAS CREATED 40 NEW SCHOOLS, SERVING 15,405 STUDENTS. AT EACH PCSD CAMPUS EXCEPT ONE, AT LEAST 75% OF THE STUDENTS AT EACH PCSD CAMPUS RECEIVE FREE OR REDUCED-PRICE MEALS THROUGH THE FEDERAL NATIONAL SCHOOL LUNCH PROGRAM.PCSD BUILDS PUBLIC CHARTER SCHOOLS THAT PROVIDE SMALLER, MORE CUSTOMIZED LEARNING ENVIRONMENTS THAT ARE YIELDING SUPERIOR ACADEMIC RESULTS. CHARTER SCHOOLS ARE FREE PUBLIC SCHOOLS. ADMISSION IS OPEN TO ALL AND DETERMINED BY AN UNBIASED LOTTERY OF THE APPLICANTS TO THE SCHOOL. THE DEMAND FOR CHARTER SCHOOLS CONTINUES TO GROW AS MORE PARENTS BECOME AWARE OF THIS OPPORTUNITY FOR THEIR CHILDREN. PCSD IS AT THE FOREFRONT OF MAKING THIS TRANSFORMATIVE CHANGE IN K-12 PUBLIC EDUCATION.VIA THE PROJECT DEVELOPMENT PROCESS, PCSD HELPS SCHOOLS OVERCOME TREMENDOUS BARRIERS TO FIND, FINANCE, ENTITLE, BUILD AND SECURE FACILITIES. PCSD'S DEVELOPMENT FEE, AT 5% OF PROJECT COST, IS BELOW MARKET. AS A LANDLORD, PCSD CHARGES A BELOW-MARKET RENT. WHEN EACH CHARTER SCHOOL TENANT REACHES A STATE OF MATURITY DEFINED BY METRICS INVOLVING ACADEMIC AND FINANCIAL PERFORMANCE AND COMMUNITY SUPPORT, PCSD WORKS WITH EACH SCHOOL'S LEADERSHIP TEAM TO SECURE LONG-TERM FINANCING TO SUPPORT THE PURCHASE OF THEIR CAMPUSES AT COST FROM PCSD. IN DOING SO, CHARTER SCHOOLS ACQUIRE REAL ASSETS AND LONG-TERM BALANCE SHEET STABILITY WHILE PCSD RECYCLES COMMITTED EQUITY SO EACH PHILANTHROPIC DOLLAR GENERATES ADDITIONAL CHARTER SCHOOL SEATS MANY TIMES OVER.PCSD'S PARTNERS CONTINUE TO INCLUDE SOME OF THE LEADING FOUNDATIONS INVOLVED IN URBAN EDUCATION REFORM: THE AHMANSON FOUNDATION, BROAD FOUNDATION, WALTON FAMILY FOUNDATION AND WEINGART FOUNDATION. THESE ORGANIZATIONS HAVE BEEN ABLE TO SEED THE ACTIVITIES OF PCSD WITH LARGE ENOUGH SUPPORT TO JUMPSTART PCSD'S CAPITAL INTENSIVE BUSINESS MODEL. | Description |
| Total Program Service Expense | 4002965 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL CANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2135424706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 W 7TH STREET NO 310 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REGGIE GILYARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE MIKUTA RESIGNED 8212 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| K ROBERT TURNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HABIBI EFFECTIVE 41112 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELI KENNEDY | |||||||
| PRES/CHIEF EXECUTIVE OFFICER | 40.00 | X | 202800 | 0 | 6566 | X | |
| NADYA CHINOY DABBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH ZEFF RESIGNED 8112 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC SUSSMAN EFFECTIVE 11112 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SUN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 171000 | 0 | 21976 | X | ||
| SCOTT THOMAS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 141400 | 0 | 12018 | X | ||
| PATRICK A ONTIVEROS | |||||||
| GENERAL COUNSEL/SENIOR PROJ. MGR. | 40.00 | 130636 | 0 | 13515 | X | ||
| MEGAN HADDEN | |||||||
| SR PROJECT MANAGER | 40.00 | 100020 | 0 | 18185 | X | ||
| MARY KATE HIRSH | |||||||
| VP OF DEVELOPMENT | 40.00 | 141300 | 0 | 5750 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 887156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78010 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHANGRI-LA CONSTRUCTION | |||||
| 36 DISCOVERY SUITE 240 | IRVINE | CA | 92618 | CONSTRUCTION | 308777 |
| MUSICK PEELER & GARRETT LLP | |||||
| ONE WILSHIRE BLVD SUITE 2000 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | 224551 |
| BROADWAY CIVIC CENTER LP | |||||
| 205 SOUTH BROADWAY SUITE 510 | LOS ANGELES | CA | 90012 | RENT | 151620 |
| MICHAEL S WOODWARD | |||||
| 4600 MIRADOR PLACE | TARZANA | CA | 91356 | LEGAL SERVICES | 148694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 355510 | AllOtherContributions |
| Total Contributions | 355510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL & MGMT INCOME | 531120 | 3620648 | 3620648 |
| DEVELOPMENT FEES | 531120 | 372330 | 372330 |
| INV. LOSS-NOTES RECEIV | 900099 | -65520 | -65520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3927458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14605 | TotalRevenueColumn |
| Exclusion | $14,605 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16261550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14894392 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1367158 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1367158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1367158 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8692 | TotalRevenueColumn |
| Exclusion | $8,692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8692 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5673423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5294616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,297 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965167 | Total |
| Program Services | 723875 | ProgramServices |
| Management And General | 193033 | ManagementAndGeneral |
| Fundraising | 48259 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185000 | Total |
| Program Services | 138750 | ProgramServices |
| Management And General | 37000 | ManagementAndGeneral |
| Fundraising | 9250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36114 | Total |
| Program Services | 27086 | ProgramServices |
| Management And General | 7223 | ManagementAndGeneral |
| Fundraising | 1805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62575 | Total |
| Program Services | 46931 | ProgramServices |
| Management And General | 12515 | ManagementAndGeneral |
| Fundraising | 3129 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79734 | Total |
| Program Services | 59800 | ProgramServices |
| Management And General | 15947 | ManagementAndGeneral |
| Fundraising | 3987 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51493 | Total |
| Program Services | 10299 | ProgramServices |
| Management And General | 41194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60800 | Total |
| Program Services | 45600 | ProgramServices |
| Management And General | 12160 | ManagementAndGeneral |
| Fundraising | 3040 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73694 | Total |
| Program Services | 48678 | ProgramServices |
| Management And General | 17813 | ManagementAndGeneral |
| Fundraising | 7203 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44011 | Total |
| Program Services | 34041 | ProgramServices |
| Management And General | 7684 | ManagementAndGeneral |
| Fundraising | 2286 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7713 | Total |
| Program Services | 5785 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207427 | Total |
| Program Services | 172451 | ProgramServices |
| Management And General | 27981 | ManagementAndGeneral |
| Fundraising | 6995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42037 | Total |
| Program Services | 36196 | ProgramServices |
| Management And General | 4672 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6617 | Total |
| Management And General | 6617 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569394 | Total |
| Program Services | 1569394 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901347 | Total |
| Program Services | 901347 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105034 | Total |
| Program Services | 52517 | ProgramServices |
| Management And General | 52517 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROJECT EXPENSES | 129325 | 129325 | ||
| MISC. EXPENSES | 22706 | 22706 | ||
| MEALS & ENTERTAINMENT | 8728 | 6982 | 1746 | |
| DUES AND MEMBERSHIPS | 1375 | 1375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Program Services | 890 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4561477 | Total |
| Program Services | 4002965 | ProgramServices |
| Management And General | 469198 | ManagementAndGeneral |
| Fundraising | 89314 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14178386 | BOY |
| EOY | 4993071 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222756 | BOY |
| EOY | 9326160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 140000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490744 | BOY |
| EOY | 408187 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6259691 | BOY |
| EOY | 7609607 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37825 | BOY |
| EOY | 18895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38243547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3100199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37761899 | BOY |
| EOY | 35143348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58951301 | BOY |
| EOY | 57639268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108671 | BOY |
| EOY | 1608285 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24558565 | BOY |
| EOY | 19545233 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21150000 | BOY |
| EOY | 23150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158870 | BOY |
| EOY | 248609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46976106 | BOY |
| EOY | 44552127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11975195 | BOY |
| EOY | 12797094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 290047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11975195 | BOY |
| EOY | 13087141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58951301 | BOY |
| EOY | 57639268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1111946 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 608050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 860754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355510 | CurrentTaxYear |
| Total | 1824314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 608050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 860754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355510 | CurrentTaxYear |
| Total | 1824314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1145834 | AmountsSubstContributorsTotal |
| Public Support Total170 | 678480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14605 | CurrentTaxYear |
| Total | 338473 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 31326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8692 | CurrentTaxYear |
| Total | 48520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2211307 | TotalSupport |
| Gross Receipts From Admissions Etc | 20189008 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.30680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28140 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | PACIFIC CHARTER SCHOOL DEVELOPMENT (PCSD) MEETS THE TEN-PERCENT-OF-SUPPORT REQUIREMENT FOR THE FOUR TAX YEARS IMMEDIATELY BEFORE THE CURRENT YEAR AND UNDER ALL THE FACTS AND CIRCUMSTANCES, NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION IS ALSO IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION. IT HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, CONSISTING OF PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELD OR DISCIPLINE IN WHICH THE ORGANIZATION IS OPERATING. ADDITIONALLY, IT PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE CHARTER SCHOOLS AND THE GENERAL PUBLIC ON A CONTINUING BASIS. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9581370 | OtherCostOrOtherBasis |
| Book Value | 9581370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25583730 | OtherCostOrOtherBasis |
| Depreciation | 3100199 | Depreciation |
| Book Value | 22483531 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3078447 | OtherCostOrOtherBasis |
| Book Value | 3078447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35143348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $248,609 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 248609 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5673423 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5673423 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5673423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4561477 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4561477 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4561477 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PCSD 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 PCSD'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 DISCLOSURE FOR UNCERTAIN TAX POSITIONS ARE REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELI KENNEDY | ||||||||||||||
| PRES/CHIEF EXECUTIVE OFFICER | 202800 | 0 | 0 | 0 | 0 | 0 | 6468 | 0 | 98 | 0 | 209366 | 0 | 0 | 0 |
| JOHN SUN | ||||||||||||||
| CHIEF OPERATING OFFICER | 171000 | 0 | 0 | 0 | 0 | 0 | 4533 | 0 | 17443 | 0 | 192976 | 0 | 0 | 0 |
| SCOTT THOMAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 141400 | 0 | 0 | 0 | 0 | 0 | 5656 | 0 | 6362 | 0 | 153418 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES WILLCOX | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PCSD FORMER BOARD MEMBER AND CEO OF ASPIRE PUBLIC SCHOOLS | Relationship |
| Amount Of Transaction | 2800765 | AmountOfTransaction |
| Description Of Transaction | PROMISSORY NOTE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 TIME AS A PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | PCSD'S TOP MANAGEMENT, KEY EMPLOYEES AND OTHER OFFICERS HAVE ANNUAL COMPENSATION REVIEWS WHICH ARE THEN FOLLOWED BY A WRITTEN SUMMARY PREPARED BY THE CEO AND SHARED WITH EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | PCSD'S FORM 990 TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PCSD'S WEBSITE ALLOWS INTERESTED PARTIES TO CONTACT THE PRESIDENT & CEO FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICIES AND PROCEDURES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PCSD GUARANTY POOL LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 1000000 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD PUT CALL LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 900806601 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 57TH & CRENSHAW LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 567864 | 8729418 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 3200 ADAMS LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 1059461 | 13247664 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 11500 ELDRIDGE LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 2352638 | 260785 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD EAST 27TH STREET LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 125778 | 2307071 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 1700 PICO BLVD LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 192652 | 4299558 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 97TH & MAIN LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 6175 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 165TH & MENLO LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 28000 | 3767288 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 3500 NORMANDY LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 2941 70TH STREET LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 3640 1ST STREET LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 5708902 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| PCSD 58TH AND PACIFIC LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 0 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| 101ST & BROADWAY LLC | |||||||||
| 811 W 7TH STREET SUITE 310 | LOS ANGELES | CA | 90017 | 200696786 | FACILITY FOR CHARTER SCHOOL | CA | 2742 | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
Form990 Schedule R Part II Form990ScheduleRPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
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