2019-05-06T17:15:34-07:00 2018-08-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2017-09-01 237373767 Pacific Primary School PACI 4154091961 1501 Grove Street San Francisco CA 94117 Chris Tatro Treasurer 2019-05-06 true August Zajonc CPA P01218603 5108352727 2017 2019-02-21 02:37:17Z Belann Giarretto 1501 Grove Street San Francisco CA 94117 5013886 false false X www.pacificprimary.org X 1974 CA To focus on children, foster a strong, diverse community, provide tuition assistance, support working parents, emphasize the creative arts, and support of an outstanding staff. 18 16 91 100 0 655909 774807 3814688 3974153 33148 75549 61640 48806 4565385 4873315 306950 360588 0 3278953 3458893 0 76564 853114 864477 4439017 4683958 126368 189357 8926745 9143793 4380013 4317773 4546732 4826020 Pacific Primarys central mission is to spark a passion in children for a life long love of learning, caring and creating. We believe that by focusing on the whole child, fostering a strong diverse community, supporting working parents and outstanding staff, and providing a dynamic curriculum, we are building a foundation for socially responsible children. false false 4171020 360588 3974153 Pacific Primary School operates a private preschool and educational program for children ages two and a half to six. We offer a curriculum that supports the whole child. Our curriculum is developmentally appropriate, challenging and open ended so that each child can realize their own potential. We place strong emphasis on creative arts, music and movement. We serve a nutritious breakfast and a hot lunch each day. There are 155 children enrolled in the school, of which twenty five percent receive financial aid and eight percent are special needs. 4171020 true true false false false false false false false true true false false false false true true false true false false false false false true true false false true true true false false false false false false true false false false true false false false false false false false false true 4 0 true 91 true false false false false false false false false 0 false false false false false false false false false false X 18 16 false false false false false false false true true false false false true true true true true true true false CA X Amie Haiz 4154091961 1501 Grove Street San Francisco CA 94117 Meera Chary Co-President 5.00 0.00 X X 0 0 0 Nina Kim Co-President 5.00 0.00 X X 0 0 0 Katie Skoog Vice President 5.00 0.00 X X 0 0 0 Vanessa Alexander Secretary 5.00 0.00 X X 0 0 0 Mitch Dailey Treasurer 5.00 0.00 X X 0 0 0 Anu Cairo Officr At Large 5.00 0.00 X X 0 0 0 Jane Stafford Officr At Large 5.00 0.00 X X 0 0 0 Lynn Andrews Director 2.00 0.00 X 0 0 0 Basil Ayish Director 2.00 0.00 X 0 0 0 Ann Baker Director 2.00 0.00 X 0 0 0 Caroline Barlerin Director 2.00 0.00 X 0 0 0 Laurie Browne Director 2.00 0.00 X 0 0 0 Tim Caraher Director 2.00 0.00 X 0 0 0 Sangita Forth Director 2.00 0.00 X 0 0 0 Jennifer Jackson Director 2.00 0.00 X 0 0 0 Sue Schultes Director 2.00 0.00 X 0 0 0 Gretchen Sisson Director 2.00 0.00 X 0 0 0 Chris Tatro Director 2.00 0.00 X 0 0 0 Belann Giarretto Executive Dir. 40.00 0.00 X 152307 0 20071 Amie Haiz Finance Dir. 40.00 0.00 X 111142 0 10146 263449 30217 2 false true false 0 279646 21848 473313 203397 774807 Application fees 611600 13238 13238 Tuition 611600 3960915 3960915 3974153 51316 51316 0 0 0 120370 96137 24233 24233 24233 50341 279646 40509 9832 9832 24524 3925 20599 20599 0 Miscellaneous 900099 18375 18375 18375 4873315 3974153 124355 0 360588 360588 0 0 323367 91404 186261 45702 0 2472886 2353578 108442 10866 48920 48293 627 406916 369637 33237 4042 206804 182056 20894 3854 0 0 11750 11750 0 0 0 41292 32121 8491 680 1155 1155 60617 53363 6124 1130 26717 23520 2699 498 0 116202 102295 11742 2165 0 0 17740 15617 1792 331 148082 130361 14961 2760 0 176580 155449 17840 3291 29790 26225 3010 555 Children's meals 92669 92669 Instructional materials 71624 71624 Licenses and service fees 36983 32556 3737 690 Field trips and events 26647 26647 6629 3017 3612 4683958 4171020 436374 76564 337943 463034 295681 331028 145530 89892 38394 51695 0 0 0 0 115042 106211 7258808 2077199 5282463 5181609 2276758 2581527 434934 338797 0 0 0 8926745 9143793 154996 152034 520358 542713 3704659 3623026 4380013 4317773 X 3943539 4111901 603193 714119 4546732 4826020 8926745 9143793 189357 89931 X false true X true false X 2276758 142064 162706 2581528 1645017 450000 181741 2276758 1551771 15144 83471 5369 1645017 1233299 340367 -21895 1551771 1090002 143297 1233299 1.00000 false false false 723147 723147 6361599 1976511 4385088 174062 100688 73374 5181609 X 4602658 89931 89931 4512727 360588 360588 4873315 4323370 4323370 360588 360588 4683958 Part V, Line 4: Intended uses of the endowment fund. The Board designated quasi-endowment provides for financial aid and other School activities. Part X : FIN48 Footnote The School has evaluated its current tax positions as of August 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial aid $360588 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial aid $360588 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The policy is outlined on the school's website, application materials and annual newsletter. We added a diversity statement to our website during fiscal year ended June 30, 2018. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Preschool for All funding is to enhance the school's program. This year's enhancement grant was used to increase staff compensation. false Annual Auction 316110 279646 36464 27579 7492 1450 Wine Event 13877 13877 3353 83 552 329987 279646 50341 30932 7575 1450 552 40509 9832 false false 24524 600 3325 true 1.00000 24524 600 3325 3925 20599 CA false The organization is in the process of applying for a license to conduct gaming activities. false false false 1.00000 Amie Haiz 1501 Grove Street San Francisco CA 94117 false Volunteers managed raffles. false true 0 0 Tuition assistance 35 360588 FMV Reduced fees Grantmaker's Description of How Grants are Used Pacific Primary has a long history of honoring economic diversity and is deeply committed to making our school accessible to families from a wide range of economic situations. Families can download a Tuition Assistance Form from the schools website or request an application from the Business Office. Applying for tuition assistance is a two step process. First, the confidential application needs to be completed and returned to the Business Office in by a deadline in January. Second, a copy of W-2 and/or 1099s along with a completed tax return by mid February each year. Tax returns from prior years are not accepted. The directors review all tuition assistance applications and grant awards based on a family's need. Families who apply and qualify for a reduction in tuition will be offered assistance in future years at approximately the same level, if the familys financial circumstances remain essentially the same. X X X false false false false false false false false false false Belann Giarretto Executive Dir. 150556 1751 6503 13568 172378 A ABAG Finance Authority 943130123 2013-12-19 4059000 Refund existing issued debt A 4059000 4059000 true false true true A false false false false false A true false false false 13485 Non-Cash Reduced Fees X 6 49866 FMV X Auction items 330 153531 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 form is reviewed by Board Treasurer who reports out to the entire Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board Executive Committee meets monthly to monitor and enforce the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board does an annual benchmarking with other school's similar to Pacific Primary. The Board President conducts an annual review of the Executive Director by interviewing random staff. The President conducts a one on one annual review with the Executive Director to provide feedback and establish goals. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board Presidents collect benchmark salaries for key positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Pacific Primary shares its financial statements with the public via the school's annual newsletter.