2018-05-14T12:10:31-05:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 463770194 PROOF SCHOOL PROO 4156243910 555 POST STREET SAN FRANCISCO CA 94102 SAMUEL VANDERVELDE HEAD OF SCHOOL 4156243910 2018-05-10 1 MAGA E KISRIEV P01008919 4157810793 2016 2022-09-23 18:48:47Z SAMUEL VANDERVELDE 555 POST STREET SAN FRANCISCO CA 94102 4344110 0 X WWW.PROOFSCHOOL.ORG X 2013 CA OFFERING A LIBERAL ARTS EDUCATION FOR KIDS WHO LOVE MATH, REASONING AND COMMUNICATION. 8 7 16 7 0 0 611368 2071279 1502361 2126842 -80 1613 23862 220 2137511 4199954 263337 492325 0 0 1011457 1309373 0 0 1925 900234 834371 2175028 2636069 -37517 1563885 1354929 4603635 935991 2539191 418938 2064444 PROOF SCHOOL OFFERS A TRANSFORMATIVE LIBERAL ARTS EDUCATION TO YOUNG PEOPLE WITH AN ACTIVE CURIOSITY AND A PASSION FOR MATHEMATICS, EQUIPPING THEM TO REASON, COMMUNICATE, AND POSITIVELY IMPACT THEIR WORLD. 0 0 2391691 492325 2127062 PROOF SCHOOL PROVIDES A COMPLETE LIBERAL ARTS EDUCATION FOR KIDS IN MIDDLE AND HIGH SCHOOL WHO LOVE MATH. DURING THE 2016-17 ACADEMIC/FISCAL YEAR THE SCHOOL ENROLLED 58 STUDENTS IN GRADES SIX THROUGH ELEVEN. THE SCHOOL EMPLOYED TEN FULL-TIME TEACHERS, THREE TEACHER-ADMINISTRATORS, ONE INTERN, ONE PART-YEAR TEACHER, AND ONE NON-ACADEMIC STAFF PERSON. PROOF SCHOOL PROVIDED SERVICES AND CONDUCTED OPERATIONS IN A MANNER COMMON TO MOST PRIVATE SCHOOLS. THIS INCLUDED TEACHING A FULL RANGE OF CLASSES, RUNNING ADMISSIONS, GENERATING TRANSCRIPTS, RAISING FUNDS, TRACKING ATTENDANCE, AND SO FORTH. 2391691 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SAMUEL K VANDERVELDE 4156243910 555 POST STREET SAN FRANCISCO CA 94102 PAUL ZEITZ BOARD CHAIR 2.00 X X 0 0 0 DENNIS LEARY TREASURER 3.00 X X 0 0 0 ALON AMIT BOARD MEMBER 0.50 X 0 0 0 DIVIYA MAGARO BOARD MEMBER 1.00 X 0 0 0 JAMES SOTIROS BOARD MEMBER 0.50 X 0 0 0 PERRY TAM BOARD MEMBER 0.50 X 0 0 0 RAVI VAKIL BOARD MEMBER 0.50 X 0 0 0 SAMUEL K VANDERVELDE HEAD OF SCHOOL 40.00 X X 153799 0 14654 ZACHARY SIFUENTES DEAN OF HUMANITIES 40.00 X 155493 0 12400 309292 0 27054 2 0 1 0 0 2071279 144156 2071279 TUITION 611600 2096140 2096140 LUNCH INCOME 611710 29312 29312 PARENTS ASSOCIATION IN 611710 1390 1390 2126842 1613 1613 144156 144156 0 0 FEE INCOME 611710 220 220 220 4199954 2127062 0 1613 492325 492325 452211 452211 656553 609743 46810 114179 108642 5537 86430 83488 2942 19356 19356 24188 24188 9543 1725 7818 1925 1925 9552 5625 3927 17248 17248 640148 523239 116909 2359 2359 35385 20419 14966 SCHOOL PROGRAMS AND ACT 49291 49291 CURRICULAR EXPENSES 16710 16710 ADMISSIONS & OUTREACH 7299 7299 RECRUITMENT 398 398 969 969 2636069 2391691 242453 1925 976889 1740192 0 1337055 264375 60560 596395 0 0 596395 113665 259433 0 610000 1354929 4603635 98498 58534 765269 2317413 72224 163244 935991 2539191 X 0 0 0 0 418938 2064444 418938 2064444 1354929 4603635 1563885 81621 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596395 596395 596395 SECURITY DEPOSITS 610000 610000 DEFERRED RENT 163244 163244 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PROOF SCHOOL DOES NOT SOLICIT APPLICATIONS VIA NEWSPAPER OR BROADCAST MEDIA. OUR COMPREHENSIVE RACIAL NONDISCRIMINATION POLICY APPEARS AT THE PROOF SCHOOL WEBSITE ON THE PAGE CONTAINING INFORMATION ON ADMISSIONS. IT IS ALSO CLEARLY DISPLAYED ON ALL APPLICATION MATERIALS THAT ARE COMPLETED BY FAMILIES IN THE PROCESS OF APPLYING TO PROOF SCHOOL. 1 FINANCIAL ASSISTANCE 23 492325 FINANCIAL AID PART I, LINE 2: ALL FAMILIES HAVE THE OPTION OF APPLYING FOR FINANCIAL ASSISTANCE (FA) AT THE SAME TIME THAT THEY APPLY FOR ADMISSION TO PROOF SCHOOL. THE FA PROCESS IS HANDLED BY SSS, AN INDEPENDENT SERVICE USED BY MANY SCHOOLS TO DETERMINE FINANCIAL ASSISTANCE AWARD AMOUNTS. ONCE A STUDENT IS ADMITTED, OUR FA COMMITTEE USES INFORMATION PROVIDED BY SSS AND BY THE FAMILY IN ORDER TO MAKE FINAL AWARD DETERMINATIONS, WHICH ARE SHARED IN THE ENROLLMENT AGREEMENT. ALL RECORDS RELATED TO FA ARE KEPT ELECTRONICALLY, BOTH VIA SSS AND INTERNALLY. X X 0 0 0 0 0 0 0 0 0 SAMUEL K VANDERVELDE HEAD OF SCHOOL 153799 0 0 0 0 0 1745 0 12909 0 168453 0 0 0 ZACHARY SIFUENTES DEAN OF HUMANITIES 155493 0 0 0 0 0 1745 0 10655 0 167893 0 0 0 X 3 144156 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL WILL ELECTRONICALLY DISTRIBUTE THE COMPLETED FORM 990, INCLUDING ANY SUPPLEMENTAL SCHEDULES, TO EACH MEMBER OF THE BOARD OF DIRECTORS (NAMED IN PART VII SECTION A) BEFORE FILING. THE BOARD WILL THEN APPROVE THE FORM 990 VIA A FORMAL VOTE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES OF PROOF SCHOOL SIGN AN AGREEMENT TO OBSERVE THE CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. DETERMINATION AND REVIEW OF CONFLICTS OF INTEREST ARE MADE BY THE SCHOOL LEADERSHIP TEAM, OVERSEEN BY THE HEAD OF SCHOOL. SUCH DETERMINATIONS ARE MADE INITIALLY AT THE TIME OF HIRE, AND SUBSEQUENTLY MONITORED THROUGH AN ANNUAL REVIEW OF HANDBOOK POLICIES EACH AUGUST, REQUESTS FOR PERSONAL TIME DURING THE YEAR, AND INFORMAL CONVERSATIONS. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED TO DATE. FORM 990, PART VI, SECTION B, LINE 15 NON-COMPENSATED BOARD APPROVES ALL SENIOR LEADERSHIP TEAM SALARIES. THE SCHOOL LEADERSHIP TEAM SETS AND PUBLISHES INTERNALLY A COMPENSATION SCALE AND PROMOTION POLICY FOR ALL EMPLOYEES. AMOUNTS ARE BASED ON SALARIES AT COMPARISON SCHOOLS IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE REQUESTED BY CONTACTING THE HEAD OF SCHOOL, WHO MAKES DECISIONS REGARDING THEIR DISTRIBUTION ON A CASE-BY-CASE BASIS.