2016-02-11T06:26:49-08:00 2015-06-30 Bregante Company LLP CPAs 301 Battery St 2 Mezzanine San Francisco CA 94111 990 2014-07-01 941629702 THE SAN FRANCISCO SCHOOL SANF 4152391410 300 GAVEN STREET SAN FRANCISCO CA 94134 JEANETTE MOORE DIR. OF FINANCE/OPS 2016-02-10 true Diana Sosa P00290785 4157771001 2014 2016-08-17 19:52:53Z 8940297 false false X WWW.SFSCHOOL.ORG X 1966 CA A PRIVATE SCHOOL THAT CULTIVATES AND CELEBRATES THE INTELLECTUAL, IMAGINATIVE AND HUMANITARIAN PROMISE OF EACH STUDENT IN A COMMUNITY THAT PRACTICES MUTUAL RESPECT, EMBRACES DIVERSITY, AND INSPIRES A PASSION FOR LEARNING. 25 21 101 200 0 594803 539824 7599971 8054444 94806 85262 118676 124936 8408256 8804466 1243280 1189035 0 5104489 5174079 306 0 266304 1960810 2175599 8308885 8538713 99371 265753 21063289 21010668 9474177 9098003 11589112 11912665 A PRIVATE SCHOOL THAT CULTIVATES AND CELEBRATES THE INTELLECTUAL, IMAGINATIVE AND HUMANITARIAN PROMISE OF EACH STUDENT IN A COMMUNITY THAT PRACTICES MUTUAL RESPECT, EMBRACES DIVERSITY, AND INSPIRES A PASSION FOR LEARNING. false false 6308942 7993632 INSTRUCTION: INDEPENDENT SCHOOL OF UP TO 285 STUDENTS. FOR 2014-2015 SCHOOL YEAR THERE WERE 277 STUDENTS: 76 MONTESSORI PRE-SCHOOL, 106 ELEMENTARY AND 95 MIDDLE SCHOOL STUDENTS WITH A FACULTY RATIO OF 1:6 AND A RIGOROUS AND CHALLENGING INTELLECTUAL EXPERIENCE WITHIN A NURTURING EDUCATIONAL ENVIRONMENT. 1189035 INDEXED TUITION: THE SCHOOL DISTRIBUTED INDEXED TUITION TO APPROXIMATELY 72 STUDENTS. 7497977 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 false false false true true true false false false false false false true false false false true false false false false false false false false false true 53 0 true 101 true false false false false false false false false 0 false false false false false false false false false false X 25 21 false false false false true true true true true false false true true true true true true true true false CA X X JEANETTE MOORE CFO 4152391410 300 GAVEN STREET SAN FRANCISCO CA 94134 MANEESH JAIN BOARD TRUSTEE 2.00 0.00 X 0 0 0 DEE DESMOND BOARD TRUSTEE 2.00 0.00 X 0 0 0 CARLA SILVER BOARD TRUSTEE 2.00 0.00 X 0 0 0 BARBARA LANDOLT BOARD TRUSTEE 2.00 0.00 X 0 0 0 EUGENE STAMPLEY TEACHER/BD TTEE 40.00 0.00 X 71913 0 10088 GABE LUCAS BOARD TRUSTEE 2.00 0.00 X 0 0 0 DEVALIN JACKSON TEACHER/BD TTEE 40.00 0.00 X 35990 0 5708 MICHAEL NORTHOVER BOARD TRUSTEE 2.00 0.00 X 0 0 0 SAM CUDDEBACK BOARD TRUSTEE 2.00 0.00 X 0 0 0 FRANCISCO HERNANDEZ TEACHER/BD TTEE 40.00 0.00 X 76226 0 23836 ANTON HONIKMAN BOARD TRUSTEE 2.00 0.00 X 0 0 0 JAMES MACKSOOD BOARD TRUSTEE 2.00 0.00 X 0 0 0 ELLEN FEY BOARD TRUSTEE 2.00 0.00 X 0 0 0 DOTTIE MATTISON BOARD TRUSTEE 2.00 0.00 X 0 0 0 RUTH CHANG HESS BD VICE CHAIR 2.50 0.00 X X 0 0 0 LORA BLUM BOARD TRUSTEE 2.00 0.00 X 0 0 0 CARL SCHEIDENHELM BOARD TRUSTEE 2.00 0.00 X 0 0 0 MARIAN BALDAUF BOARD CHAIR 2.50 0.00 X X 0 0 0 GINGER JACKSON-GLEICH BOARD TRUSTEE 2.00 0.00 X 0 0 0 FRO ROSQUETA BOARD TRUSTEE 2.00 0.00 X 0 0 0 JIM BUSTAMANTE BOARD TRUSTEE 2.00 0.00 X 0 0 0 RICH LEVINE BOARD TRUSTEE 2.00 0.00 X 0 0 0 THOR DENMARK BOARD TRUSTEE 2.00 0.00 X 0 0 0 STEVE MORRIS HEAD OF SCHOOL 40.00 0.00 X 270249 0 51701 JEANETTE MOORE DFO & TREASURER 40.00 0.00 X 72050 0 3107 STEWART DORSEY ACTING SECRETARY 40.00 0.00 X 64534 0 6713 JULIE GALLES MIDDLE SCHOOL HEAD 40.00 0.00 X 103745 0 30223 SHIRLEY HUAN CONTROLLER 40.00 0.00 X 109712 0 8109 MARGARET WEIS LOWER SCHOOL HEAD 40.00 0.00 X 106446 0 15548 910865 155033 4 false true false HINES BUILDING MAINTENANCE 91 LOST LAKE LANE CAMPBELL CA 95008 MAINT & JANIT SRVCS 231638 1 26373 513451 27599 539824 OTHER PROGRAM REVENUE 60812 60812 TUITION AND FEES 7993632 7993632 8054444 63204 63204 0 0 0 113893 91835 22058 22058 22058 168932 26373 43996 124936 0 0 0 8804466 8054444 85262 0 1189035 1189035 0 0 406712 177669 158495 70548 0 3640925 3313303 231838 95784 215577 183240 21558 10779 581585 527778 34120 19687 329280 286474 29635 13171 6777 6777 23724 23724 28500 28500 0 0 0 361271 308186 41460 11625 14606 8944 2163 3499 68860 53463 10877 4520 37906 31462 4170 2274 0 224973 214334 7411 3228 0 0 63310 40127 20849 2334 255479 252584 1575 1320 0 579429 552267 24277 2885 70232 61804 8428 MISCELLANEOUS 163917 25199 117480 21238 EDUCATIONAL ACTIVITIES 106092 106092 FOOD SERVICE 68589 66825 1095 669 CLASSROOM SUPPLIES 67651 67651 34283 31540 2743 8538713 7497977 774432 266304 0 3805919 4554588 1162554 572005 23716 20193 0 0 0 0 109631 104445 15701706 4086238 12054310 11615468 3716148 3937821 0 0 172188 187677 18823 18471 21063289 21010668 636892 639937 2936098 3315978 5884948 5142088 16239 9474177 9098003 X 9046217 9348207 896261 908762 1646634 1655696 11589112 11912665 21063289 21010668 265753 57800 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3079814 9062 131478 117000 3103354 2663403 47224 476194 107007 3079814 2413873 12550 338665 100685 1000 2663403 2468595 42761 24505 121988 2413873 2088336 38759 427707 86207 2468595 false false false 501159 501159 12776847 2732814 10044033 904867 294431 610436 1458271 1014001 444270 60562 44992 15570 11615468 X 7673231 57800 -1189035 -1131235 8804466 8804466 7349678 7349678 1189035 1189035 8538713 Part X : FIN48 Footnote THE SAN FRANCSICO SCHOOL HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN THEREFORE NO LIABILITY HAS BEEN RECORDED. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INDEXED TUITION $1189035 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCRIMINATORY POLICY IS STATED ON THE SCHOOL'S WEBSITE, BROCHURES AND PUBLISHED ANNUALLY IN THE SAN FRANCISCO CHRONICLE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false AUCTION 168932 168932 43996 WALKATHON 26373 26373 195305 26373 168932 43996 43996 124936 true 0 0 TUITION ASSISTANCE 72 1189035 Additional Supplemental Information THE SAN FRANCISCO SCHOOL SUBSCRIBES TO THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS) SERVICE. AFTER FAMILIES SUBMIT DETAILED FINANCIAL INFORMATION, SSS USES A PROPRIETARY METHODOLOGY TO RECOMMEND AN AMOUNT THAT EACH FAMILY COULD PAY FOR EDUCATIONAL EXPENSES. THE SCHOOL'S TUITION ASSISTANCE COMMITTEE, CONSISTING OF THE HEAD OF SCHOOL, DIRECTOR OF FINANCE AND OPERATIONS AND ADMISSION DIRECTOR, USES THIS FIGURE AS THE BASIS IN DETERMINING THE FINANCIAL AWARD CALCULATIONS. true X X X X X false false false false false false false false false false STEVE MORRIS HEAD OF SCHOOL 270249 51701 321950 A CALIFORNIA ENTERPRISE DEV 352273601 2010-12-29 4455000 SEE PART VI FOR DESCRIPTION false false false A 4362088 181000 4319000 2012 false false true true A false false false false true A false false false false false false true Part VI ON DECEMBER 1, 2010, THE SAN FRANCISCO SCHOOL ENTERED INTO A LOAN AGREEMENT WITH FIRST REPUBLIC BANK AND CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY FOR A TAX-EXEMPT BANK LOAN OF $4.5 MILLION TO FINANCE THE SCHOOL'S BUILDING CONSTRUCTION PROJECT. THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF ISSUE IS THE ORIGINAL ISSUE DISCOUNT OF $45,000 WHICH HAS BEEN SET TO BE AMORTIZED OVER THE LIFE OF THE LOAN. AS OF JUNE 30, 2015, $137,912 OF THE PRINCIPAL HAS BEEN PAID. BOARD TRUSTEE 45572 INDEXED TUIT BOARD TRUSTEE 23672 INDEXED TUIT X 7 27599 FAIR MKT VALUE false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder ALL PARENTS OF CHILDREN ATTENDING THE SAN FRANCISCO SCHOOL ARE CONSIDERED MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body FAMILY MEMBERS OF THE CORPORATION ELECT THE FIFTEEN (15) CLASS A TRUSTEE SEATS FOR A THREE YEAR TERM. THE NOMINATING COMMITTEE OF THE BOARD DESIGNATES THREE (3) STAFF MEMBERS FOR THE CLASS B TRUSTEE SEATS, AND ONE ADDITIONAL CLASS B TRUSTEE SEAT IS THE HEAD OF SCHOOL. THE BOARD ELECTS THE SIX (6) CLASS C TRUSTEE SEATS FOR A THREE YEAR TERM. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MEMBERS MUST VOTE TO APPROVE (1) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, (2) A MERGER OR DISSOLUTION OF THE CORPORATION, AND (3) ANY AMENDMENT TO THE BYLAWS. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX FORM 990 IS DRAFTED BY SAN FRANCISCO SCHOOL'S CONTROLLER IN COLLABORATION WITH THE SCHOOL'S ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS, HEAD OF SCHOOL, CHAIR OF FINANCE COMMITTEE AND BOARD CHAIR. A COPY OF THE FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE CLASS A AND CLASS C BOARD OF TRUSTEES PRIOR TO THE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE SAN FRANCISCO SCHOOL'S BOARD OF TRUSTEES ENFORCES THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER:(1) BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY AND FILL OUT CONFLICT OF INTEREST QUESTIONNAIRES(2) TRAIN NEW TRUSTEES ON CONFLICT OF INTEREST POLICY(3) START EVERY BOARD MEETING WITH REVIEW OF AGENDA AND CONFLICT CHECK(4) REVIEW CONFLICT OF INTEREST POLICY AND BY-LAWS REGULARLY FOR CONFLICT ISSUES Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A COMPENSATION COMMITTEE MONITORS COMPARATIVE DATA OF SALARIES, BENEFITS AND CONTRACT PROVISIONS, ASSURES COMPLIANCE WITH IRS REGULATIONS (INCLUDING THE RETAINER OF A THIRD PARTY CONSULTATION), AND NEGOTIATES FINAL COMPENSATION PACKAGES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A SALARY AND BENEFITS COMMITTEE PERIODICALLY REVIEWS SALARY AND BENEFITS. INTERNAL REVIEW OF COMPARABLE DATA IS COMPLETED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST