2021-05-15T19:20:59-05:00 2020-06-30 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2019-07-01 205534052 The Healdsburg School HEAL 7074334847 33 Healdsburg Ave No H Healdsburg CA 95448 Andy Davies Head of School 7074334847 2021-05-12 1 Penny Millar P00140274 7075778806 2021-05-12 2019 2022-09-23 18:48:47Z Andy Davies 33 Healdsburg Ave No H Healdsburg CA 95448 3594203 0 X www.thehealdsburgschool.org X 2006 CA The Healdsburg School educates the whole child Mind, Body, and Spirit through a comprehensive program in academics, arts, physical and outdoor education, global perspectives, and a commitment to service. Our journey school cultivates our community through engaging gatherings and shared belief that THS instills in children a sense of purpose that will guide them throughout their lifetime. 15 15 50 270 0 0 450997 818293 2652788 2706143 21363 15796 -39888 53971 3085260 3594203 0 0 0 0 2087858 2257828 0 0 185156 1019461 973805 3107319 3231633 -22059 362570 1511170 2036612 760651 923523 750519 1113089 Inspiring compassionate leaders through academic excellence. 0 0 2601582 2706143 Provided comprehensive, high-quality learning environment for 200 children grade Kindergarten through 8th Grade. 2601582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X Tanya Bruno 7074334847 33 Healdsburg Ave Ste H Healdsburg CA 95448 Julie Cyphers Co-Chair 2.00 X X 0 0 0 Peter Mork Co-Chair 2.00 X X 0 0 0 Kevin McGee Secretary 2.00 X X 0 0 0 David Eckert Treasurer 2.00 X X 0 0 0 David Reed Trustee 2.00 X 0 0 0 Paul Forgue Trustee 2.00 X 0 0 0 Bonnie Headley Trustee 2.00 X 0 0 0 Laura Kirk Lee Trustee 2.00 X 0 0 0 Blair Maus Trustee 2.00 X 0 0 0 Alain-Martin Pierret Trustee 2.00 X 0 0 0 Sandi Passalacqua Founder and Trustee 4.00 X 0 0 0 Ian Marquis Trustee 2.00 X 0 0 0 Jennifer Weiss Trustee 2.00 X 0 0 0 Chris Hanna Trustee 2.00 X 0 0 0 Tanya Bruno Director of Operations 36.00 X 72853 0 0 Andy Davies Head of School 40.00 X 110000 0 5984 Amanda Elliff Director of Finance 40.00 X 78977 0 6565 261830 0 12549 1 0 0 0 0 224560 357800 235933 818293 Tuition & Fees 611110 2526258 2526258 Extracurricular Income 611110 179885 179885 2706143 15796 15796 0 224560 0 0 Miscellaneous Revenue 611110 53971 53971 53971 3594203 2706143 0 69767 399996 323996 56000 20000 1528575 1244970 215000 68605 13895 11256 1945 694 159752 127433 24332 7987 155610 124488 23342 7780 12088 5205 4333 2550 59014 25411 21154 12449 13380 11460 1440 480 47031 40259 4751 2021 317946 260254 41796 15896 22505 18004 4501 34336 29580 3016 1740 Facilities & Mntnce 109125 92756 10912 5457 Curriculum & Classroom 103093 87797 15296 Field Trips 50565 50565 Classroom Funds 42124 42124 162598 106024 17077 39497 3231633 2601582 444895 185156 786399 1354961 387249 401339 66092 13369 11000 29018 546481 385556 183430 160925 77000 77000 1511170 2036612 75116 35999 685535 887524 760651 923523 X 345211 675933 405308 437156 750519 1113089 1511170 2036612 362570 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329343 190239 139104 217138 195317 21821 160925 X Part X, Line 2: The School determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2020, the School has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The School's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The Healdsburg School does not discriminate against individuals on the basis of sex, race, religion, national origin, ancestry, creed, pregnancy, marital or parental status, sexual orientation, or physical, mental, emotional, or learning disability. Federal law prohibits discrimination in education and employment on the basis of age, race, color, national origin, sex, religion, or disability. Bravissimo 224560 224560 224560 224560 Form 990, Part VI, Section B, line 11b The finance committee reviews and approves the returns on behalf of the board before filing, and the document is made available to other board members who wish to read it. Form 990, Part VI, Section B, line 15a Annual review by the Board. Form 990, Part VI, Section C, line 19 All are available upon request.