2023-12-04T11:47:59-08:00 2023-06-30 873976308 Goranson Tax and Consulting Inc 717 College Ave First Floor Santa Rosa CA 95404 990 2022-07-01 943314538 Charter Foundation CHAR 7078248430 Post Office Box 1260 Sebastopol CA 95473 Amy Hui Johnson President 2023-12-04 true Amy Hui Johnson 999009999 true Blake Gunter P02457939 7075421256 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Amy Hui Johnson Post Office Box 1260 Sebastopol CA 954731260 600278 false X thecharterfoundation.org X 1996 CA To provide facilities and resources to charter school programs which use the Waldorf Curriculum 3 3 2 128 -157013 268979 286038 28888 5205 2674 8339 -184851 -112617 115690 186965 5020 2083 0 85241 92054 0 7902 19661 20536 109922 114673 5768 72292 9682177 9616763 4858837 4969567 4823340 4647196 To provide facilities and resources to charter school programs which use the Waldorf Curriculum false false 86633 The Charter Foundation (CF) is a nonprofit public benefit corporation that exists to support Sebastopol Charter School (SCS) by providing property to house the School and raising funds to support the ongoing needs of the school. SCS is a Public Waldorf Charter School located in Sebastopol, CA. At the end of the 2022-2023 school year it had an enrollment of 277 students plus about 30 administrators, teachers andstaff. Our support includes direct grants to SCS that fill the gap between state funding and the actual cost of the valuable Public Waldorf education that SCS provides. The CF executed multiple successful fundraising campaigns and events during FYE 2023 including the following:1. Our Annual Family Pledge Campaign which earned $257,830 and accomplished 100% family participation.2. Our annual Waldorf Wonder Auction which earned $17,458.69.3. Our annual Spring-a-Thon which earned $16,765.37.4. We welcomed the return of our public May Faire Festival after a 3-year break during the COVID-19 pandemic. The event earned $10,466.57 and gathered great community engagement and excitement for the coming years.5. We applied for and received $22,500 in private grants for the development of our School garden project.Our efforts have had a direct impact for Sebastopol Charter School, its students and their families. Weve improved the campus and worked to provide longevity, sustainability and financial support to the School. Our most notable projects include the following:1. We installed solar panels and converted the School to Solar energy across the campus.2. We paid for the materials to install a weather shelter for students being dropped off and waiting to be picked up after school.3. We installed a fence surrounding the designated half acre site of the future School garden.4. We earned, and held in reserve, $200,000 for the School as a financial backstop for their budgetary, facilities and programmatic needs.Overall, the CF earned $593,173.67 in revenue, including rental income, and paid out $520,882.59 in expenses. 86633 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true true true false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false CA X Esmeralda Bishop 7078248430 Post Office Box 1260 Sebastopol CA 95473 X Amy Hui Johnson President 2.00 0.00 X 0 0 0 Diana Ortiz Director 2.00 0.00 X 0 0 0 Franz Feuerherdt Treasurer/Sec 2.00 0.00 X 0 0 0 0 false false false 0 286038 286038 fundraising 4701 4701 other income 504 504 5205 8339 8339 0 0 249195 406208 -157013 -157013 -157013 0 48888 4197 44691 0 2613 2908 -295 -295 0 186965 4910 -157013 8339 2083 2083 0 0 0 0 0 84718 67774 16944 0 547 438 109 6789 5431 1358 0 0 4138 3310 828 0 0 0 0 0 1741 1393 348 0 0 0 0 0 0 0 0 40 32 8 1710 1368 342 Fundraising expenses 7745 7745 class funding 4000 4000 Postage and Shipping 513 410 103 Other operating costs 385 308 77 264 86 21 157 114673 86633 20138 7902 148437 506165 482159 354519 0 13296 0 0 0 0 0 600 600 9795914 1041877 9036249 8754037 0 1435 1441 0 0 1 1 9682177 9616763 375000 575000 4483837 4370457 24110 4858837 4969567 X 4823340 4647196 4823340 4647196 9682177 9616763 X 72292 -248436 X true X false false false X 388159 302141 311363 268980 286038 1556681 19714 8705 18190 59553 49601 155763 0 0 0 407873 310846 329553 328533 335639 1712444 0 0 1712444 3791 1501 1742 2673 8339 18046 -20036 -14219 -10936 -215516 -157013 -417720 -16245 -12718 -9194 -212843 -148674 -399674 0 0 391628 298128 320359 115690 186965 1312770 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570000 570000 1955000 1031410 923590 213549 5479 208070 3132 2880 252 7054233 2108 7052125 8754037 class funds 5777 lease security deposits 18333 24110 X X X false Online auction 18443 18443 984 Spring-A-Thon 18036 18036 1271 1 12409 12409 1942 48888 48888 4197 4197 44691 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part XI, Line 9 book to tax difference = -$248436