{"success":true,"data":{"_id":455533548,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide support for pacific collegiate school, a california nonprofit public benefit corporation with 501(c)(3) exempt status","primary_activities":"To build a new school for Pacific Collegiate School. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 Mission Street, Santa Cruz, CA. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for Pacific Collegiate School for the 2015-2016 school year.","year":2014,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"THOMAS MORELL","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4995352,"Contributions":{"value":5257762,"Other contributions":5257762},"Program revenue":{"value":0},"Investment income":{"value":5650,"Investment income total":5782,"Net investment gain":-132,"Income from invest bond proceeds":0},"Other revenues":{"value":-268060,"Other total":0,"Royalties revenue":0,"Net rental income":-268060,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":101617,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":40272,"Fundraising professional":40272},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61345,"Management services":40665,"Legal":0,"Accounting":4961,"Lobbying services":0,"Investment management fees":0,"Other services":2819,"Advertising":0,"Office expenses":3709,"Information technology":70,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":14,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3414,"Travel entertainment payments":0,"Itemized Expenses":{"value":5533,"CAPITAL CAMPAIGN EXPENSES":4216,"BANK SERVICE CHARGES":811,"Printing and Publications":346,"Postage and Shipping":160},"All other expenses":160},"Functional Expenses":{"Program Service Expenses":4216,"Management And General Expenses":57129,"Fundraising Expenses":40272}},"Assets":{"value":6315101,"Non-interest bearing cash":132850,"Savings and temp cash investments":1586942,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4536160,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":59149},"Liabilities":{"value":0},"Fund balance":{"value":6315101,"Unrestricted net assets":6315101},"Form990Details":{"program_service_accomplishments":[{"description":"To build a new school for Pacific Collegiate School. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 Mission Street, Santa Cruz, CA. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for Pacific Collegiate School for the 2015-2016 school year.","expense":4216}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":40665,"total":40665},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4961,"total":4961},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":40272,"total":40272},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":2819,"total":2819},"advertising":{"total":0},"office_expenses":{"management_and_general":3709,"total":3709},"information_technology":{"management_and_general":70,"total":70},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"management_and_general":14,"total":14},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"management_and_general":3414,"total":3414},"all_other_expenses":{"management_and_general":160,"total":160}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"THOMAS MORELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Conover Services","phone":"8314231411","address_line1":"2280 17th AVE","city":"SANTA CRUZ","state":"CA","zip":"95062"},"officers_directors_key_employees":[{"person_name":"SUSIE O'HARA","title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"GREG LARSON","title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG LARSON"},{"person_name":"VIC ALESSI","title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIC ALESSI"},{"person_name":"BONNIE LIPSCOMP","title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMP"},{"person_name":"THOMAS MORELL","title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOMAS MORELL"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"rows":[{"ein":770485136,"organization_type":"501(C)(3)","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"other_cost_or_other_basis":3064526,"book_value":3064526},"leasehold_improvements":{"other_cost_or_other_basis":343660,"book_value":343660},"total_book_value":4536160}},"ScheduleG":{"fundraising_methods":{"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":5257762,"total_retained_by_contractors":40272,"total_net_to_organization":5217490,"licensed_states":["CA"],"fundraisers":[{"business_name_line1":"Netzel Grigsby","address_line1":"9696 Culver Bld","city":"Culver Cit","state":"CA","zip":"90232","activity":"in-person fundr","control_of_funds":false,"gross_receipts":5257762,"retained_by_contractor":40272,"net_to_organization":5217490,"name":"Netzel Grigsby","address":"9696 Culver Bld, Culver Cit, CA, 90232"}]},"supplemental_information":[{"form_and_line_reference":"Part I, Line 2b - Fundraiser Additional Information","explanation":"The organization has entered into an agreement with a professional fundraising firm, Netzel Grigsby Associates, Inc, who has put together a complex committee system in order to reach donors. The professional fundraisers do not control the receipts, nor are they paid on a commission basis."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":112559,"contribution_count":3,"method_of_determining_revenues":"FMV"}}},"source_xml":"201503209349308170_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide support for pacific collegiate school, a california nonprofit public benefit corporation with 501(c)(3) exempt status","primary_activities":"To build a new school for Pacific Collegiate School. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 Mission Street, Santa Cruz, CA. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for Pacific Collegiate School for the 2015-2016 school year.","year":2013,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8314231411","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"THOMAS MORELL","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"740 FRONT ST, SANTA CRUZ, CA, 95060, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95060"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1510230,"Contributions":{"value":1508075,"Other contributions":1508075},"Program revenue":{"value":0},"Investment income":{"value":2155,"Investment income total":2155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":88964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":82524,"Fundraising professional":82524},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6440,"Management services":0,"Legal":0,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":0,"Office expenses":806,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"Itemized Expenses":134,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":4500,"Management And General Expenses":1940,"Fundraising Expenses":82524}},"Assets":{"value":1421366,"Non-interest bearing cash":69377,"Savings and temp cash investments":1251989,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100000},"Liabilities":{"value":0},"Fund balance":{"value":1421366,"Unrestricted net assets":1421366},"Form990Details":{"program_service_accomplishments":[{"description":"To build a new school for Pacific Collegiate School. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 Mission Street, Santa Cruz, CA. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for Pacific Collegiate School for the 2015-2016 school year.","expense":4500}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":700,"total":700},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":82524,"total":82524},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":4500,"management_and_general":300,"total":4800},"advertising":{"total":0},"office_expenses":{"management_and_general":806,"total":806},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"THOMAS MORELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DINA HOFFMAN","phone":"8314231411","address_line1":"740 FRONT ST SUITE 305","city":"SANTA CRUZ","state":"CA","zip":"95060"},"officers_directors_key_employees":[{"person_name":"GREG LARSON","title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GREG LARSON"},{"person_name":"EZRA BERGER","title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"EZRA BERGER"},{"person_name":"JOHN HEDRICK","title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN HEDRICK"},{"person_name":"ANDREW TOWNSEND","title":"Trustee","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TOWNSEND"},{"person_name":"THOMAS MORELL","title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOMAS MORELL"},{"person_name":"DINA HOFFMAN","title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DINA HOFFMAN"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":1,"rows":[{"ein":770485136,"organization_type":"501(C)(3)","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_assets":{"assets":[{"description":"ESCROW ACCOUNT","book_value":100000}],"total_book_value":100000}},"ScheduleG":{"fundraising_methods":{"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":1508075,"total_retained_by_contractors":68018,"total_net_to_organization":1440057,"licensed_states":["CA"],"fundraisers":[{"business_name_line1":"Netzel Grigsby","address_line1":"9696 Culver Bld","city":"Culver Cit","state":"CA","zip":"90232","activity":"in-person fundr","control_of_funds":false,"gross_receipts":1508075,"retained_by_contractor":68018,"net_to_organization":1440057,"name":"Netzel Grigsby","address":"9696 Culver Bld, Culver Cit, CA, 90232"}]},"supplemental_information":[{"form_and_line_reference":"Part I, Line 2b - Fundraiser Additional Information","explanation":"The organization has entered into an agreement with a professional fundraising firm, Netzel Grigsby Associates, Inc, who has put together a complex committee system in order to reach donors. The professional fundraisers do not control the receipts, nor are they paid on a commission basis."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201421349349302727_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To secure a facility for pacific collegiate school, a california charter school.","year":2019,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"PETE RODE","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-344847,"Contributions":{"value":25658,"Grant revenue":25658},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-370505,"Net rental income":-370505}},"Expenses":{"value":13806,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":13806,"Other services":12985,"Office expenses":629,"Itemized Expenses":192},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":13806,"Fundraising Expenses":0}},"Assets":{"value":11997073,"Non-interest bearing cash":556678,"Prepaid expenses deferred charges":9971,"Land, building, equipment":11430424,"Other assets":0},"Liabilities":{"value":6325611,"Deferred, revenue":43830,"Tax exempt bond liabilities":6200727,"Other liabilities":81054},"Fund balance":{"value":5671462,"Net assets without donor restriction":5671462},"Form990Details":{"program_service_accomplishments":[{"description":"TO SECURE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"other_service_fees":{"management_and_general":12985,"total":12985},"office_expenses":{"management_and_general":629,"total":629}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"PETE RODE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"PETE RODE","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PETE RODE"},{"person_name":"VIC ALESSI","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"VIC ALESSI"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"DAVE SHUMAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE SHUMAN"},{"person_name":"CONNIE SMITH","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE SMITH"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":2710193,"depreciation":354333},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":7592257,"depreciation":1972796},"total_book_value":11430424},"other_liabilities":{"liabilities":[{"description":"INTEREST RATE DERIVATIVE","amount":81054}],"total_liability":81054},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-344847,"revenue_not_reported":0,"revenue_subtotal":-344847,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-344847},"expense_reconciliation":{"total_expenses_audited_financial_statements":13806,"expenses_not_reported":0,"expenses_subtotal":13806,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":13806}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422237,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"202001829349302220_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To secure a facility for pacific collegiate school, a california charter school.","year":2018,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"PETE RODE","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-337273,"Contributions":{"value":40368,"Other contributions":40368},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-377641,"Net rental income":-377641}},"Expenses":{"value":12326,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":12326,"Other services":11462,"Office expenses":422,"Itemized Expenses":442},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":11328,"Fundraising Expenses":998}},"Assets":{"value":12619546,"Non-interest bearing cash":505329,"Accounts receivable":958,"Prepaid expenses deferred charges":14283,"Land, building, equipment":11985289,"Other assets":113687},"Liabilities":{"value":6585553,"Accounts payable, accrued":190822,"Deferred, revenue":69638,"Tax exempt bond liabilities":6325093},"Fund balance":{"value":6033993,"Unrestricted net assets":6033993},"Form990Details":{"program_service_accomplishments":[{"description":"TO SECURE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"other_service_fees":{"management_and_general":10464,"fundraising":998,"total":11462},"office_expenses":{"management_and_general":422,"total":422}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETE RODE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"PETE RODE","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PETE RODE"},{"person_name":"VIC ALESSI","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"VIC ALESSI"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"DAVE SHUMAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE SHUMAN"},{"person_name":"CONNIE SMITH","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE SMITH"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":2786806,"depreciation":277720},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":8070509,"depreciation":1494544},"total_book_value":11985289},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-337273,"revenue_not_reported":0,"revenue_subtotal":-337273,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-337273},"expense_reconciliation":{"total_expenses_audited_financial_statements":12326,"expenses_not_reported":0,"expenses_subtotal":12326,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":12326}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":400834,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"201911519349300931_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To build a new school for pacific collegiate school. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 mission street, santa cruz, ca. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for pacific collegiate school for the 2015-2016 school year.","year":2015,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"THOMAS MORELL","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":990577,"Contributions":{"value":1288282,"Other contributions":1288282},"Program revenue":{"value":0},"Investment income":{"value":1388,"Investment income total":1388},"Other revenues":{"value":-299093,"Net rental income":-299093}},"Expenses":{"value":64789,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":33825,"Fundraising professional":33825},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":30964,"Other services":9863,"Office expenses":13908,"Information technology":496,"Itemized Expenses":{"value":6697,"BANK SERVICE CHARGES":6185,"POSTAGE":512}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":30964,"Fundraising Expenses":33825}},"Assets":{"value":14888674,"Non-interest bearing cash":1180562,"Accounts receivable":29741,"Prepaid expenses deferred charges":15133,"Land, building, equipment":13649887,"Other assets":13351},"Liabilities":{"value":7618870,"Accounts payable, accrued":1164992,"Secured mortgages and notes payable":6453878},"Fund balance":{"value":7269804,"Unrestricted net assets":7269804},"Form990Details":{"program_service_accomplishments":[{"description":"TO BUILD A NEW SCHOOL FOR PACIFIC COLLEGIATE SCHOOL. IN CONNECTION WITH THIS PROGRAM SERVICE, THE ORGANIZATION SUCCESSFULLY IDENTIFIED, NEGOTIATED FOR AND ENTERED INTO A PURCHASE AGREEMENT FOR A BUILDING LOCATED AT 3004 MISSION STREET, SANTA CRUZ, CA. THE ORGANIZATION COMMENCED A CAPITAL CAMPAIGN TO ASSIST IN THE BUILDING PURCHASE AND REMODEL, WITH THE INTENTION TO HAVE THE BUILDING READY FOR PACIFIC COLLEGIATE SCHOOL FOR THE 2015-2016 SCHOOL YEAR."}],"functional_expense_allocations":{"professional_fundraising_fees":{"fundraising":33825,"total":33825},"other_service_fees":{"management_and_general":9863,"total":9863},"office_expenses":{"management_and_general":13908,"total":13908},"information_technology":{"management_and_general":496,"total":496}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"THOMAS MORELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8314231411","business_name_line1":"CONOVER SERVICES","address_line1":"2280 17TH AVENUE","city":"SANTA CRUZ","state":"CA","zip":"95062"},"officers_directors_key_employees":[{"person_name":"THOMAS MORELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOMAS MORELL"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"VIC ALESSI","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIC ALESSI"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"PAULA KENYON","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA KENYON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":3016645,"depreciation":47881},"leasehold_improvements":{"other_cost_or_other_basis":9565052,"book_value":9505268,"depreciation":59784},"total_book_value":13649887},"revenue_reconciliation":{"total_revenue_audited_financial_statements":990577,"revenue_not_reported":0,"revenue_subtotal":990577,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":990577},"expense_reconciliation":{"total_expenses_audited_financial_statements":64789,"expenses_not_reported":0,"expenses_subtotal":64789,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":64789}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_net_to_organization":33825,"licensed_states":["CA"],"fundraisers":[{"person_name":"PAULA KENYON","address_line1":"PO BOX 67413","city":"SCOTTS VALLEY","state":"CA","zip":"95067","activity":"FUNDRAISING","control_of_funds":false,"gross_receipts":0,"retained_by_contractor":0,"net_to_organization":33825,"name":"PAULA KENYON","address":"PO BOX 67413, SCOTTS VALLEY, CA, 95067"}]}},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":80646,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"201710449349301336_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To secure a facility for pacific collegiate school, a california charter school.","year":2017,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"PETE RODE","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-287868,"Contributions":{"value":77612,"Other contributions":77612},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-365480,"Net rental income":-365480}},"Expenses":{"value":12165,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":12165,"Other services":10285,"Office expenses":1068,"Information technology":203,"Itemized Expenses":609},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":11415,"Fundraising Expenses":750}},"Assets":{"value":12985690,"Non-interest bearing cash":380250,"Accounts receivable":41909,"Prepaid expenses deferred charges":13617,"Land, building, equipment":12540156,"Other assets":9758},"Liabilities":{"value":6706027,"Accounts payable, accrued":266569,"Tax exempt bond liabilities":6439458},"Fund balance":{"value":6279663,"Unrestricted net assets":6279663},"Form990Details":{"program_service_accomplishments":[{"description":"TO SECURE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"other_service_fees":{"management_and_general":9535,"fundraising":750,"total":10285},"office_expenses":{"management_and_general":1068,"total":1068},"information_technology":{"management_and_general":203,"total":203}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETE RODE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"PETE RODE","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PETE RODE"},{"person_name":"VIC ALESSI","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"VIC ALESSI"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"DAVE SHUMAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE SHUMAN"},{"person_name":"CONNIE SMITH","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE SMITH"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":2863420,"depreciation":201106},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":8548762,"depreciation":1016291},"total_book_value":12540156},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-287868,"revenue_not_reported":0,"revenue_subtotal":-287868,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-287868},"expense_reconciliation":{"total_expenses_audited_financial_statements":12165,"expenses_not_reported":0,"expenses_subtotal":12165,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":12165}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":300644,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"201821589349300047_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To build a new school for pacific collegiate school. In connection with this program service, the organization successfully identified, negotiated for and entered into a purchase agreement for a building located at 3004 mission street, santa cruz, ca. The organization commenced a capital campaign to assist in the building purchase and remodel, with the intention to have the building ready for pacific collegiate school for the 2015-2016 school year.","year":2016,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"THOMAS MORELL","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-494125,"Contributions":{"value":118471,"Other contributions":118471},"Program revenue":{"value":0},"Investment income":{"value":60,"Investment income total":60},"Other revenues":{"value":-612656,"Net rental income":-612656}},"Expenses":{"value":15276,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":1695,"Fundraising professional":1695},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":13581,"Other services":7688,"Office expenses":3019,"Information technology":160,"Itemized Expenses":{"value":2714,"BANK SERVICE CHARGES":2497,"POSTAGE":217}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":13581,"Fundraising Expenses":1695}},"Assets":{"value":13495827,"Non-interest bearing cash":300097,"Accounts receivable":91348,"Land, building, equipment":13095022,"Other assets":9360},"Liabilities":{"value":6925888,"Accounts payable, accrued":377564,"Tax exempt bond liabilities":6548324},"Fund balance":{"value":6569939,"Unrestricted net assets":6569939},"Form990Details":{"program_service_accomplishments":[{"description":"TO BUILD A NEW SCHOOL FOR PACIFIC COLLEGIATE SCHOOL. IN CONNECTION WITH THIS PROGRAM SERVICE, THE ORGANIZATION SUCCESSFULLY IDENTIFIED, NEGOTIATED FOR AND ENTERED INTO A PURCHASE AGREEMENT FOR A BUILDING LOCATED AT 3004 MISSION STREET, SANTA CRUZ, CA. THE ORGANIZATION COMMENCED A CAPITAL CAMPAIGN TO ASSIST IN THE BUILDING PURCHASE AND REMODEL, WITH THE INTENTION TO HAVE THE BUILDING READY FOR PACIFIC COLLEGIATE SCHOOL FOR THE 2015-2016 SCHOOL YEAR.","expense":0}],"functional_expense_allocations":{"professional_fundraising_fees":{"fundraising":1695,"total":1695},"other_service_fees":{"management_and_general":7688,"total":7688},"office_expenses":{"management_and_general":3019,"total":3019},"information_technology":{"management_and_general":160,"total":160}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"THOMAS MORELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"THOMAS MORELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOMAS MORELL"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"VIC ALESSI","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"VIC ALESSI"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"PAULA KENYON","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAULA KENYON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":2940033,"depreciation":124493},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":9027015,"depreciation":538038},"total_book_value":13095022},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-494125,"revenue_not_reported":0,"revenue_subtotal":-494125,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-494125},"expense_reconciliation":{"total_expenses_audited_financial_statements":15276,"expenses_not_reported":0,"expenses_subtotal":15276,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":15276}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":303228,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"201732129349300578_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To operate a facility for pacific collegiate school, a california charter school.","year":2022,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","website":"PACIFICCOLLEGIATE FOUNDATION.COM","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"CONNIE SUILLIVAN","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-388684,"Contributions":{"value":77,"Other contributions":77},"Program revenue":{"value":0},"Investment income":{"value":1137,"Investment income total":1137},"Other revenues":{"value":-389898,"Net rental income":-389898}},"Expenses":{"value":23238,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":23238,"Other services":23238},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":23238,"Fundraising Expenses":0}},"Assets":{"value":10312612,"Non-interest bearing cash":529947,"Prepaid expenses deferred charges":16838,"Land, building, equipment":9765827},"Liabilities":{"value":6086835,"Tax exempt bond liabilities":5782988,"Other liabilities":303847},"Fund balance":{"value":4225777,"Net assets without donor restriction":4225777},"Form990Details":{"program_service_accomplishments":[{"description":"TO OPERATE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"other_service_fees":{"management_and_general":23238,"total":23238}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CONNIE SUILLIVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"CONNIE SULLIVAN","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CONNIE SULLIVAN"},{"person_name":"GUNLEK RUDER","title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GUNLEK RUDER"},{"person_name":"HENNIFER BARCHAS","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"HENNIFER BARCHAS"},{"person_name":"JENNIFER WHITE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"WILLIAM OW","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM OW"},{"person_name":"PETE RODE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE RODE"},{"person_name":"CHARLES DUHIGG","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES DUHIGG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064525,"book_value":2480355,"depreciation":584170},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":6157498,"depreciation":3407555},"total_book_value":9765827},"other_liabilities":{"liabilities":[{"description":"INTEREST RATE DERIVATIVE","amount":303847}],"total_liability":303847},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-388684,"revenue_not_reported":0,"revenue_subtotal":-388684,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-388684},"expense_reconciliation":{"total_expenses_audited_financial_statements":23238,"expenses_not_reported":0,"expenses_subtotal":23238,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":23238}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422236,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"202301989349302330_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To operate a facility for pacific collegiate school, a california charter school.","year":2020,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"PETE RODE","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-413498,"Contributions":{"value":1049,"Other contributions":1049},"Program revenue":{"value":0},"Investment income":{"value":538,"Investment income total":538},"Other revenues":{"value":-415085,"Net rental income":-415085}},"Expenses":{"value":12144,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":12144,"Other services":11864,"Office expenses":166,"Itemized Expenses":114},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":12144,"Fundraising Expenses":0}},"Assets":{"value":11412770,"Non-interest bearing cash":521766,"Prepaid expenses deferred charges":15446,"Land, building, equipment":10875558},"Liabilities":{"value":6354611,"Deferred, revenue":23859,"Tax exempt bond liabilities":6070689,"Other liabilities":260063},"Fund balance":{"value":5058159,"Net assets without donor restriction":5058159},"Form990Details":{"program_service_accomplishments":[{"description":"TO OPERATE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"other_service_fees":{"management_and_general":11864,"total":11864},"office_expenses":{"management_and_general":166,"total":166}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"PETE RODE"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"PETE RODE","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PETE RODE"},{"person_name":"VIC ALESSI","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"VIC ALESSI"},{"person_name":"SUSIE O'HARA","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSIE O'HARA"},{"person_name":"JENNIFER WHITE","title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"BONNIE LIPSCOMB","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BONNIE LIPSCOMB"},{"person_name":"DAVE SHUMAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVE SHUMAN"},{"person_name":"CONNIE SMITH","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CONNIE SMITH"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064526,"book_value":2633580,"depreciation":430946},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":7114004,"depreciation":2451049},"total_book_value":10875558},"other_liabilities":{"liabilities":[{"description":"INTEREST RATE DERIVATIVE","amount":260063}],"total_liability":260063},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-413498,"revenue_not_reported":0,"revenue_subtotal":-413498,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-413498},"expense_reconciliation":{"total_expenses_audited_financial_statements":12144,"expenses_not_reported":0,"expenses_subtotal":12144,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":12144}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422236,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"202112429349300146_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To operate a facility for pacific collegiate school, a california charter school.","year":2024,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","website":"PACIFICCOLLEGIATE FOUNDATION.COM","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"CONNIE SUILLIVAN","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-405298,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":19923,"Investment income total":19923},"Other revenues":{"value":-425221,"Net rental income":-425221}},"Expenses":{"value":40526,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":40526,"Itemized Expenses":{"value":40526,"FEES FOR SERVICES":40288,"PROPERTY TAXES":168,"BANK SERVICE CHARGES":70}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":40526,"Fundraising Expenses":0}},"Assets":{"value":9488556,"Non-interest bearing cash":439615,"Prepaid expenses deferred charges":118777,"Land, building, equipment":8656095,"Investments publicly traded":274069,"Other assets":0},"Liabilities":{"value":5617167,"Tax exempt bond liabilities":5617167},"Fund balance":{"value":3871389,"Net assets without donor restriction":3597320,"Net assets with donor restriction":274069},"Form990Details":{"program_service_accomplishments":[{"description":"TO OPERATE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CONNIE SUILLIVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"CONNIE SULLIVAN","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CONNIE SULLIVAN"},{"person_name":"GUNLEK RUDER","title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GUNLEK RUDER"},{"person_name":"JENNIFER BARCHAS","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER BARCHAS"},{"person_name":"MAY ROEN","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MAY ROEN"},{"person_name":"WILLIAM OW","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM OW"},{"person_name":"PETE RODE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE RODE"},{"person_name":"CHARLES DUHIGG","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES DUHIGG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064525,"book_value":2327129,"depreciation":737396},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":5200992,"depreciation":4364061},"total_book_value":8656095},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-405298,"revenue_not_reported":0,"revenue_subtotal":-405298,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-405298},"expense_reconciliation":{"total_expenses_audited_financial_statements":40526,"expenses_not_reported":0,"expenses_subtotal":40526,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":40526}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422236,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"202523219349320412_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To operate a facility for pacific collegiate school, a california charter school.","year":2023,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","website":"PACIFICCOLLEGIATE FOUNDATION.COM","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"CONNIE SUILLIVAN","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-343073,"Contributions":{"value":74068,"Other contributions":74068},"Program revenue":{"value":0},"Investment income":{"value":17844,"Investment income total":17844},"Other revenues":{"value":-434985,"Net rental income":-434985}},"Expenses":{"value":31565,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":31565,"Office expenses":942,"Itemized Expenses":{"value":30623,"FEES FOR SERVICES":27912,"BANK SERVICE CHARGES":2543,"PROPERTY TAXES":168}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":31565,"Fundraising Expenses":0}},"Assets":{"value":10127120,"Non-interest bearing cash":405832,"Prepaid expenses deferred charges":226687,"Land, building, equipment":9210961,"Investments publicly traded":248454,"Other assets":35186},"Liabilities":{"value":5817002,"Tax exempt bond liabilities":5817002,"Other liabilities":0},"Fund balance":{"value":4310118,"Net assets without donor restriction":4061664,"Net assets with donor restriction":248454},"Form990Details":{"program_service_accomplishments":[{"description":"TO OPERATE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"functional_expense_allocations":{"office_expenses":{"management_and_general":942,"total":942}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CONNIE SUILLIVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"CONNIE SULLIVAN","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CONNIE SULLIVAN"},{"person_name":"GUNLEK RUDER","title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GUNLEK RUDER"},{"person_name":"JENNIFER BARCHAS","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER BARCHAS"},{"person_name":"JENNIFER WHITE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WHITE"},{"person_name":"WILLIAM OW","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM OW"},{"person_name":"PETE RODE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE RODE"},{"person_name":"CHARLES DUHIGG","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES DUHIGG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064525,"book_value":2403742,"depreciation":660783},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":5679245,"depreciation":3885808},"total_book_value":9210961},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-343073,"revenue_not_reported":0,"revenue_subtotal":-343073,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-343073},"expense_reconciliation":{"total_expenses_audited_financial_statements":31565,"expenses_not_reported":0,"expenses_subtotal":31565,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":31565}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422236,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"source_xml":"202412079349300721_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To support the students and programs of pacific collegiate school.","primary_activities":"To operate a facility for pacific collegiate school, a california charter school.","year":2024,"name":"PACIFIC COLLEGIATE FOUNDATION","phone":"8315664141","website":"PACIFICCOLLEGIATE FOUNDATION.COM","type":"990","foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"CONNIE SUILLIVAN","year_formation":2012,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 8166, SANTA CRUZ, CA, 95061, USA","city":"SANTA CRUZ","state":"CA","country":"USA","zip_code":"95061"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-405298,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":19923,"Investment income total":19923},"Other revenues":{"value":-425221,"Net rental income":-425221}},"Expenses":{"value":40526,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":40526,"Itemized Expenses":{"value":40526,"FEES FOR SERVICES":40288,"PROPERTY TAXES":168,"BANK SERVICE CHARGES":70}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":40526,"Fundraising Expenses":0}},"Assets":{"value":9488556,"Non-interest bearing cash":439615,"Prepaid expenses deferred charges":118777,"Land, building, equipment":8656095,"Investments publicly traded":274069,"Other assets":0},"Liabilities":{"value":5617167,"Tax exempt bond liabilities":5617167},"Fund balance":{"value":3871389,"Net assets without donor restriction":3597320,"Net assets with donor restriction":274069},"Form990Details":{"program_service_accomplishments":[{"description":"TO OPERATE A FACILITY FOR PACIFIC COLLEGIATE SCHOOL, A CALIFORNIA CHARTER SCHOOL."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CONNIE SUILLIVAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"8315664141","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 8166","city":"SANTA CRUZ","state":"CA","zip":"95061"},"officers_directors_key_employees":[{"person_name":"CONNIE SULLIVAN","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CONNIE SULLIVAN"},{"person_name":"GUNLEK RUDER","title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GUNLEK RUDER"},{"person_name":"JENNIFER BARCHAS","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER BARCHAS"},{"person_name":"MAY ROEN","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MAY ROEN"},{"person_name":"WILLIAM OW","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM OW"},{"person_name":"PETE RODE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PETE RODE"},{"person_name":"CHARLES DUHIGG","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES DUHIGG"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":770485136,"organization_type":"2","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"PACIFIC COLLEGIATE SCHOOL"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1127974,"book_value":1127974},"buildings":{"investment_cost_or_other_basis":3064525,"book_value":2327129,"depreciation":737396},"leasehold_improvements":{"other_cost_or_other_basis":9565053,"book_value":5200992,"depreciation":4364061},"total_book_value":8656095},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-405298,"revenue_not_reported":0,"revenue_subtotal":-405298,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":-405298},"expense_reconciliation":{"total_expenses_audited_financial_statements":40526,"expenses_not_reported":0,"expenses_subtotal":40526,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":40526}},"ScheduleK":{"bond_issues":[{"bond_reference":"A","business_name_line1":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY","date_issued":"2016-08-04T00:00:00","issue_price":6750000,"purpose":"TO REFINANCE THE COST OF SCHOOL CONSTRUCTION","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY"}],"bond_proceeds":[{"bond_reference":"A","refunding_tax_exempt_bonds":false,"refunding_taxable_bonds":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"bond_reference":"A","private_security_or_payment_test":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false,"change_in_use_bond_financed_property":false,"nonqualified_bond_remediated_procedures":false}],"arbitrage":[{"bond_reference":"A","gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"written_procedures_to_monitor_requirements":false,"rebate_not_due_yet":false,"exception_to_rebate":false,"no_rebate_due":false,"form_8038t_filed":false}],"corrective_action_procedures":[{"bond_reference":"A","procedures_corrective_action":false}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":770485136,"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","primary_activities_text":"CHARTER SCHOOL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 1","controlled_organization_indicator":false,"legal_domicile_state":"CA","address_line1":"3004 MISSION STREET","city":"SANTA CRUZ","state":"CA","zip":"95060","name":"PACIFIC COLLEGIATE SCHOOL","address":"3004 MISSION STREET, SANTA CRUZ, CA, 95060"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"PACIFIC COLLEGIATE SCHOOL","amount_involved":422236,"method_of_amount_determination":"FMV","transaction_type":"J","name":"PACIFIC COLLEGIATE SCHOOL"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0999906241827002,"percentile":0.06894211673790096},"Operating Reserve Ratio":{"score":234.1350244287618,"percentile":0.9938693870771275},"Liabilities to Assets Ratio":{"score":0.5919938713540817,"percentile":0.12575170922282686},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.38682998472492935,"percentile":0.05047786691942272},"Revenue Growth":{"score":-0.6727295565111593,"percentile":0.01916055466789869},"Asset Growth":{"score":0.024744002482795634,"percentile":0.41966232725553043},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.0,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.3848258191822999,"weight":13},"Growth":{"score":0.11178783408603465,"weight":8}},"Overall Score":{"score":0.35360001285021136,"percentile":0.017778261149984636}},"source_xml":"202523219349320412_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}