2024-08-06T18:03:46-07:00 2024-07-31 863561301 Elite Bookkeeping and Tax 1467 Delphic Ct Pocatello ID 83201 990 2023-08-01 474474505 CAULBRIDGE SCHOOL EDUCATION FOUNDATION CAUL 4154811243 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 DEBRA LAMBRECHT PRESIDENT & CEO 4154811243 2024-07-17 true true Michael Davis P01560991 9077124696 2023 2024-08-08 14:25:15Z X DEBRA LAMBRECHT 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 1017692 false X CAULBRIDGESCHOOL.ORG X 2015 CA PRIVATE SCHOOL 1 1 11 0 0 0 822085 48578 1783171 969114 0 0 2605256 1017692 0 0 1522700 574395 0 0 1310526 460109 2833226 1034504 -227970 -16812 823179 0 625339 0 197840 0 X PRIVATE SCHOOL false true 787810 0 969114 THE SCHOOL SUCCESSFULLY HELPED STUDENTS BY FOCUSING ON THE THREE FRAMES OF LEARNING: THEMATIC LESSONS, SKILL BUILDING, AND EXPERIMENTAL LEARNING. HOWEVER SHRINKING STUDENT ENROLLMENT HAS LED TO THE SCHOOL NOT BEING CAPABLE OF CONTINUING OPERATIONS MOVING FORWARD. 787810 true false false false false false false false false false true 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 true false false false false false false true 0 0 11 false false false false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true false true true false false false CA X DEBRA LAMBRECHT 4154811243 1 ST VINCENT DRIVE SAN RAFAEL CA 94903 X DEBRA LAMBRECHT PRESIDENT & CEO 0.50 X 0 0 0 0 false false false 48578 48578 TUITION 611110 969114 0 0 969114 1017692 969114 0 0 513652 513652 0 0 1947 1947 0 0 58796 58796 0 0 138516 0 138516 0 3236 0 3236 0 0 0 0 0 -22338 -21221 -1117 0 2283 2169 114 0 3622 0 3622 0 19083 9542 9541 0 98000 98000 0 0 201 201 0 0 8477 8477 0 0 37091 18546 18545 0 CLASS SUPPLIES 6935 6935 0 0 JANITORIAL 21262 17010 4252 0 CURRICULUM 4041 4041 0 0 FIRST AID, DISPOSABLE PAPER ITEMS MISC. 314 314 0 0 139386 69401 69985 0 1034504 787810 246694 0 56218 0 0 0 0 0 764321 0 2640 0 823179 0 625339 0 625339 0 X 197840 0 197840 0 823179 0 X -16812 -181028 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REDWOOD LINE OF CREDIT 0 CA PIT / SDI 0 CA SUI / ETT 0 FEDERAL TAXES (941/944) 0 HEALTH BENEFITS 0 COVERED CA 0 FORA FINANCIAL LOAN 0 SBA EIDL LOAN PAYABLE 0 PAYROLL LIABILITIES 0 DENTAL BENEFITS-PRE TAX 0 ROUNDING 0 OTHER LOAN 0 CALIFORNIA TAX PAYMENT PLAN 0 FEDERAL TAX PAYMENT PLAN 0 RETIREMENT SAVINGS DEDUCTION PLAN 0 STATE OF CALIFORNIA FRANCHISE TAX BOARD 0 0 true true true true true true true false false false false false false false false false false true true FINANCIAL AID 29 358696 SCHOOL FURNISHINGS 769015 BOOK VALUE VARIOUS SCHOOLS AND NONPROFIT ORGS VARIOUS SAN RAFAEL CA 94903 501(C)(3) false false false false true true false true false Other SUPPORT CAULBRIDGE SCHOOL CHILDREN AND FAMILIES BY PROVIDING A HIGH QUALITY EDUCATION BASED ON THE FOLLOWING PRINCIPLES: CHILDHOOD IS A DISTINCT TIME, LEARNING IS ACTING IN NEW WAYS AND LEARDNING IS PHYSIOLOGICAL AND BEGINS IN THE BODY Pt VI, Line 11b THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS IN A SPECIAL MEETING PRIOR TO FILING Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Pt XI CAULBRIDGE SCHOOL FINISHED THEIR 2023-2024 SCHOOL YEAR AND THEN DISSOLVED THE ORGANIZATION. Pt III, Line 3 SHRINKING STUDENT ENROLLMENT HAS CAUSED THE SCHOOL TO NOT BE ABLE TO CONTINUE OPERATIONS MOVING FORWARD. Form 990, Part IX, Line 24e SOFTWARE & ONLINE SUBSCRIPTIONS 6786. 6786. 0. 0. Form 990, Part IX, Line 24e STUDENT FOOD SERVICES - AFTERCARE 1169. 1169. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES & FEES 12530. 0. 12530. 0. Form 990, Part IX, Line 24e CONTRACTED LABOR 60701. 60701. 0. 0. Form 990, Part IX, Line 24e COPIER LEASE AND FEES 5864. 0. 5864. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 255. 0. 255. 0. Form 990, Part IX, Line 24e FIELD TRIPS 585. 585. 0. 0. Form 990, Part IX, Line 24e FINGERPRINTING 147. 0. 147. 0. Form 990, Part IX, Line 24e HIRING & RECRUITING 415. 0. 415. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 625. 0. 625. 0. Form 990, Part IX, Line 24e PHONE SERVICE 2035. 0. 2035. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 153. 0. 153. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 20. 0. 20. 0. Form 990, Part IX, Line 24e CAMP SUPPLIES & MATERIALS 141. 141. 0. 0. Form 990, Part IX, Line 24e FACILITIES - COURTYARD CAMPUS 19. 19. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE BENEFITS 31985. 0. 31985. 0. Form 990, Part IX, Line 24e UNAPPLIED CASH BILL PAYMENT EXPENSE 14366. 0. 14366. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 1590. 0. 1590. 0.