2024-05-10T23:48:47-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 942494910 Saklan Valley School DBA The Saklan School SAKL 9253767900 1678 School Street Moraga CA 94556 David O'Connell Head of School 2024-05-10 true David OConnell 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z David O'Connell 4078334 false X www.saklan.org X 1978 CA To challenge students to think creatively, act compassionately, and live courageously. 9 9 51 50 0 299189 169811 3592522 3840930 271 9005 50918 3891982 4070664 0 0 2505571 2941682 0 96312 894812 1010660 3400383 3952342 491599 118322 3786537 3677916 2872395 2645452 914142 1032464 To challenge students to think creatively, act compassionately, and live courageously. false false 2919779 3840930 Operate a school for grades Pre K through 8. 2919779 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 false true false false false false false false false false false false false false false false false false false true 11 0 true 51 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X The Saklan School 9253767900 1678 School Street Moraga CA 94556 David O' Connell Head of School 40.00 0.00 X 263541 0 23205 Geri Buhl CO-Chair 4.00 0.00 X X 0 0 0 Toshie Baba CO-Chair 4.00 0.00 X X 0 0 0 John Kim Secretary 2.00 0.00 X X 0 0 0 Jenny Choi Trustee 1.00 0.00 X 0 0 0 Karen Catanzarite Trustee 1.00 0.00 X 0 0 0 Etienne Lacrampe Trustee 1.00 0.00 X 0 0 0 Brian Lovrin Trustee 1.00 0.00 X 0 0 0 Erin Moorhead Trustee 1.00 0.00 X 0 0 0 Peta Wansbrough Trustee 1.00 0.00 X 0 0 0 263541 23205 1 false true false Moss CPA 1901 Olympic Blvd Suite 200 Walnut Creek CA 94596 Outsourced Accounting 111600 1 169811 169811 Other Programs 900099 332616 332616 Tuition Income 611710 3508314 3508314 3840930 9005 9005 0 0 0 0 58588 7670 50918 50918 0 0 0 4070664 3840930 59923 0 0 0 0 289317 215459 65749 8109 0 2243112 1665870 514651 62591 47951 36822 9717 1412 180062 138273 36488 5301 181240 139177 36727 5336 0 3199 3199 111600 111600 0 0 0 147579 115606 27917 4056 26827 26827 164835 121416 39907 3512 9988 9988 0 131465 99150 28514 3801 194890 194890 0 0 19851 19851 0 45821 45821 74535 57237 15104 2194 Educational Supplies 80070 80070 0 3952342 2919779 936251 96312 2223108 492166 350216 1771818 0 56191 90523 0 0 0 0 62569 83674 1918243 678508 1094453 1239735 0 0 0 0 0 3786537 3677916 199361 337887 2201281 1848181 471753 459384 2872395 2645452 X 808066 1004583 106076 27881 914142 1032464 3786537 3677916 118322 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106076 34200 112395 27881 33475 111250 38649 106076 27134 11150 4809 33475 32831 29850 35547 27134 61404 28573 32831 1.00000 false false false 616522 616522 1066553 527008 539545 235168 151500 83668 1239735 X 4070664 4070664 4070664 3952342 3952342 3952342 Part X : FIN48 Footnote The School has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3)of the Internal Revenue Code and from the Franchise Tax Board under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for federal income tax or California Franchise Taxhas been made.The School has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Schools tax returns are generally subject to examination by federal and state taxing authorities or three and four years, respectively, after they are filed. 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 school publishes its racial non-discrimination policy in local newspaper media throughout the period of solicitation of students. Published in local newspaper media. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false CA Auction 58588 58588 3175 1517 2978 58588 58588 3175 1517 2978 7670 50918 false false false false false false false false false David O' Connell Head of School 263541 23205 286746 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a tax professional. The Form is then reviewed by the school's management and the finance committee. A final copy is then provided to the full board for review. Form 990, Part VI, Section B, Line 12c The Board of Trustees reviews all potential conflicts of interest at least annually. All personnel and Board members are required to disclose potential conflicts and any related party affiliations. Loans between the school, members of management, and the Board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with the school's policies and procedures. Form 990, Part VI, Section B, Line 15a The Board of trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations.efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the school's policies and procedures. Form 990, Part VI, Section B, Line 15b The Board of trustees reviews the compensation of all high-level personnel in accordance with IRS rules and regulations.efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the school's policies and procedures. Form 990, Part VI, Section C, Line 19 No documents available to the public.