2024-02-02T11:53:49-08:00 2023-06-30 352317502 Bunker & Company LLP 4340 Redwood Hwy Suite 117 San Rafael CA 94903 990 2022-07-01 942538587 San Francisco Waldorf School Association SANF 4159312750 2938 Washington Street San Francisco CA 94115 Emily Hilldore Director of Finance 2024-02-02 true Emily Hilldore 999009999 true Joseph C Bunker P00204452 4154997661 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Laura Ambroseno 2938 Washington Street San Francisco CA 94115 17902432 false X WWW.SFWaldorf.org X 1978 CA Private Independent School Serving Approximately 400 Students from Pre School to 12th Grade. 20 15 193 75 0 2698086 1063065 15614915 16334575 111836 262297 160946 161816 18585783 17821753 5158968 5752176 0 8294715 8800670 0 178885 3496501 3470436 16950184 18023282 1635599 -201529 39624939 40486687 21576238 22190563 18048701 18296124 Provide Waldorf Education for Children from early childhood through High School. Academic excellent, social responsibility, and the recognition of each individual's gifts are the guiding educational ideals. false false 7315950 High School serving approximately 135 students. 6459050 Kindergarten to 8th grade serving approximately 225 students. 1706020 Two year pre-school serving approximately 35 families 15481020 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 43 0 false 193 true false false false false false false false 0 false false false false false false false X 20 15 false false false false false false false true true false false true true true true true false true true false CA X Emily Hilldore 4159312750 460 West Portal Ave San Francisco CA 94127 Craig Appel Dir. of Admin. 40.00 0.00 X X 160464 0 16047 Emily Hilldore Dir. of Finance 40.00 0.00 X X 140000 0 14000 Paolo Carini College Rep. 40.00 0.00 X 87738 0 8774 Laurence Jaquet College Rep. 40.00 0.00 X 84515 0 8451 Ganga Sivasankaran Second V. P. 40.00 0.00 X X 69921 0 6992 Laura Ambroseno President 2.00 0.00 X X 0 0 0 Tzaddi Thompson Vice President 1.00 0.00 X X 0 0 0 Felice Beckman Secretary 1.00 0.00 X X 0 0 0 Stephen Goldmann Treasurer 1.00 0.00 X X 0 0 0 Lee Burgess Director 1.00 0.00 X 0 0 0 Madhulika Chambers Director 1.00 0.00 X 0 0 0 Rabea Chaudhary Director 1.00 0.00 X 0 0 0 Jessica Fernandes Director 1.00 0.00 X 0 0 0 Joseph Freund Director 1.00 0.00 X 0 0 0 Laura Hudgens Director 1.00 0.00 X 0 0 0 Sami Kudsi Director 1.00 0.00 X 0 0 0 John Lucena Director 1.00 0.00 X 0 0 0 Jason Quellette Director 1.00 0.00 X 0 0 0 Cameron Washington Director 1.00 0.00 X 0 0 0 Kimberly Williams Director 1.00 0.00 X 0 0 0 542638 54264 2 false true false OneClick PO Box 26087 San Francisco CA 94126 IT service 116952 MZ Janitorial 3753 Palos Verdes Way South San Francisco CA 94080 Custodial 176534 2 359312 703753 1063065 Tuition and Fees 16334575 16334575 16334575 262297 262297 0 0 59866 59866 59866 59866 0 182629 80679 101950 0 0 0 17821753 16394441 262297 0 5752176 5752176 0 0 596902 266391 286383 44128 0 6309016 5047567 1165813 95636 0 1894752 1502115 374252 18385 0 0 0 0 0 0 0 263787 55852 207935 36598 36598 397517 325463 72054 0 0 772677 662276 110401 0 0 0 0 0 847089 738662 96568 11859 0 Bond debt service 537361 537361 Classroom and student support 489083 484243 4840 Tuition pardon and bad debt 71078 71078 Other expenses 46091 1238 44853 9155 278 8877 18023282 15481020 2363377 178885 438860 2228167 8149850 7117138 0 130351 29510 0 0 0 0 432139 507548 34064652 8825638 25845234 25239014 4628505 5084520 0 0 0 280790 39624939 40486687 588065 625568 1306962 1591642 19681211 19692563 280790 21576238 22190563 X 15302782 15157037 2745919 3139087 18048701 18296124 39624939 40486687 X -201529 447677 1275 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500664 65963 530208 236892 4859943 5256128 115524 -870988 4500664 3988545 108793 1158790 5256128 3696837 165214 126494 3988545 3547254 39977 229606 120000 3696837 0.39500 0.60500 false false false 5736934 5736934 26255562 7290838 18964724 586553 462343 124210 1485603 1072457 413146 25239014 Lease Liability 280790 280790 12599508 447977 -5670222 -5222245 17821753 17821753 12351785 -5671497 -5671497 18023282 18023282 Part V, Line 4: Intended uses of the endowment fund. Long term support of school's goals 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 School's nondiscriminatory policy is stated in the school's newsletter and brochures. The School also published it on its website. 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 Employee Retention Tax Credit Department of the Treasury Internal Revenue service false 182629 182629 80679 182629 182629 80679 80679 101950 false 0 0 Tuition Assistance 234 5752176 X X X false false false false false false false false false Craig Appel Dir. of Admin. 160464 16047 176511 Emily Hilldore Dir. of Finance 140000 14000 154000 A CA Enterprise Devel Auth 352273601 2020-07-31 19950000 Payoff loan finance improvment false false false A 19950000 275395 5637067 14037538 true false false false A false false false false A true Form 990, Part VI, Section B, Line 11b The draft of the return is provided to the board president and treasurer for review prior to filing. The board president and treasurer review the tax return for any errors or omissions. When the process is complete, the tax return is signed and then filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is reviewed by the Board of Trustees annually. Board trustees annually sign the conflict of interest statement. Officers and key employees sign and return the acknowledgment page of their employee handbook, which contains the conflict of interest policy. Form 990, Part VI, Section B, Line 15b Compensation of the school's officers and key employees is reviewed by the Board Compensation Committee. The annual compensation increase is determined by a formula using comparable compensation for similar positions. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 In Kind contributions = $1275