2024-05-10T16:22:34-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 832637864 CALIFORNIA PACIFIC CHARTER SCHOOLS CALI 9497520527 940 SOUTH COAST DRIVE SUITE 185 COSTA MESA CA 92626 CHRISTINE FEHER SUPERINTENDENT 9497520527 2024-05-03 1 CHRISTINE FEHER XXX-XX-XXXX 1 MEI-LI HUANG P02383735 6268577300 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE FEHER 940 SOUTH COAST DRIVE SUITE 185 COSTA MESA CA 92626 11489788 0 X HTTPS://WWW.CAL-PACS.ORG X 2020 CA CALPAC'S MISSION IS TO SUPPORT AND ENCOURAGE ALL STUDENTS TO RELENTLESSLY PURSUE THEIR LIFE GOALS BY PROVIDING AN ACCESSIBLE, INCLUSIVE, AND PERSONALIZED LEARNING COMMUNITY. 5 5 127 0 0 0 10506040 11287132 0 0 6195 42383 245536 160273 10757771 11489788 0 0 0 0 7040780 8698199 0 0 0 2226915 2704389 9267695 11402588 1490076 87200 6777233 8651850 1442605 3230022 5334628 5421828 CALPAC'S MISSION IS TO SUPPORT AND ENCOURAGE ALL STUDENTS TO RELENTLESSLY PURSUE THEIR LIFE GOALS BY PROVIDING AN ACCESSIBLE, INCLUSIVE, AND PERSONALIZED LEARNING COMMUNITY. 0 0 9493832 0 160273 PROGRAMS PROVIDE ENGAGING AND RELEVANT STATE STANDARDS ALIGNED CURRICULUM. STUDENT NEEDS ARE IDENTIFIED THROUGH ONGOING ASSESSMENTS TO INFORM AND GUIDE APPROPRIATE AND EFFECTIVE INTERVENTION STRATEGIES. WE OFFER A COMPREHENSIVE SYSTEM OF SUPPORT TO PARENTS AND STUDENTS TO ENSURE STUDENTS ARE ON TRACK WITH GRADE LEVEL REQUIREMENTS AND ARE COLLEGE AND CAREER READY. DURING FY 2022-2023 THE SCHOOL SERVED APPROXIMATELY 753 STUDENTS. 9493832 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X X SHANNON GREEN 9494276526 940 SOUTH COAST DRIVE SUITE 185 COSTA MESA CA 92626 TANYA ROGERS CLERK 5.00 X X 10268 0 0 DR SHIRLEY PETERSON VICE PRESIDENT 5.00 X X 8850 0 0 WILLIAM HOWARD JR MEMBER 5.00 X 8000 0 0 KELLY WYLIE PRESIDENT 5.00 X X 7100 0 0 JASON MCFAUL MEMBER 5.00 X 6760 0 0 CHRISTINE FEHER SUPERINTENDENT 40.00 X 167204 0 44946 SHANNON GREEN ASSIST DIR OF FISCAL SERVICES 40.00 X 115154 0 7983 ERICKA ZEMMER DIR OF SCHOOL OPERATIONS 40.00 X 151305 0 41231 GRETCHEN CHAMBERLAIN ASSISTANT DIR OF ACCOUNTING 40.00 X 144039 0 46974 EVANGELINE AKRIDGE ASSIST DIR OF SPECIAL EDUC 40.00 X 124508 0 47818 VICTORIA LAW SCHOOL PSYCHOLOGIST 40.00 X 105261 0 43407 ERIN DIETZ-RINEBERG ASSISTANT DIRECTOR OF K-8 40.00 X 105680 0 37767 AMY ROBINSON SCIENCE DEPARTMENT CHAIR 40.00 X 100474 0 28046 1054603 0 298172 8 0 1 0 0 11287132 11287132 42383 42383 OTHER REVENUE 611600 160273 160273 160273 11489788 160273 0 42383 533138 366089 167049 6351195 5981945 369250 915238 915238 712229 668024 44205 186399 147996 38403 397748 397748 77979 77979 408959 249304 159655 344587 12821 331766 112089 105149 6940 27109 27109 70631 5038 65593 153449 131200 22249 2612 2612 39395 3000 36395 INSTRUCTIONAL MATERIALS 819640 778519 41121 OTHER EXPENSES 250191 102400 147791 11402588 9493832 1908756 0 2690002 4235740 2838534 1677280 1204905 1867091 43792 623786 0 247953 6777233 8651850 556015 1131851 748004 1751769 138586 92392 0 254010 1442605 3230022 X 5334628 5421828 5334628 5421828 6777233 8651850 87200 0 X X 0 1 X 1 0 X 0 OPERATING LEASE LIABILITY 254010 254010 X 11489788 0 11489788 0 11489788 11402588 0 11402588 0 11402588 PART X, LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS POLICY ON ITS WEBSITE, REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 CHRISTINE FEHER SUPERINTENDENT 163704 0 3500 0 0 0 30355 0 14591 0 212150 0 0 0 ERICKA ZEMMER DIR OF SCHOOL OPERATIONS 147805 0 3500 0 0 0 25618 0 15613 0 192536 0 0 0 GRETCHEN CHAMBERLAIN ASSISTANT DIR OF ACCOUNTING 142739 0 1300 0 0 0 23356 0 23618 0 191013 0 0 0 EVANGELINE AKRIDGE ASSIST DIR OF SPECIAL EDUC 121008 0 3500 0 0 0 23445 0 24373 0 172326 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND SUPERINTENDENT. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SUPERINTENDENT'S PAY IS DETERMINED BASED ON DATA PROVIDED THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE SUPERINTENDENT'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.