2024-03-25T16:34:08-07:00 2023-06-30 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2022-07-01 930992063 SAN DIEGO FRENCH-AMERICAN SCHOOL SAND 8584562807 6550 SOLEDAD MOUNTAIN ROAD LA JOLLA CA 92037 FERNANDA COEHLO BOARD CHAIR 2024-03-25 true FERNANDA COEHLO 999009999 true Cheryl Rhode P00234939 6196155380 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK ROSENBLUM 6550 SOLEDAD MOUNTAIN RD LA JOLLA CA 92037 10596162 false X www.sdfrenchschool.org X 1988 CA SAN DIEGO FRENCH-AMERICAN SCHOOL OFFERS AN EXCEPTIONAL BILINGUAL EDUCATION WITHIN A VIBRANT INTERNATIONAL COMMUNITY, PREPARING STUDENTS TO BECOME CONFIDENT, RESPONSIBLE AND ENGAGED GLOBAL CITIZENS. 12 12 127 15 0 1502599 844342 8214027 9482038 83077 142576 -34533 -112504 9765170 10356452 537872 931970 0 5932129 6468513 28500 20000 148695 3493404 4048386 9991905 11468869 -226735 -1112417 16328007 41803635 9952158 37987178 6375849 3816457 SAN DIEGO FRENCH-AMERICAN SCHOOL OFFERS AN EXCEPTIONAL BILINGUAL EDUCATION WITHIN A VIBRANT INTERNATIONAL COMMUNITY, PREPARING STUDENTS TO BECOME CONFIDENT, RESPONSIBLE AND ENGAGED GLOBAL CITIZENS. false false 8472806 931970 9482038 THE SAN DIEGO FRENCH AMERICAN SCHOOL PROVIDES AN INTERNATIONAL COLLEGE PREPARATORY CURRICULUM THROUGH A LIBERAL ARTS PROGRAM EMPHASIZING STRONG ACADEMIC ACHIEVEMENT THAT ENHANCES LINGUISTIC SKILLS IN A MULTI-CULTURAL ENVIRONMENT. 8472806 true true false false false false false false false true true false false true true true true false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 39 0 true 127 true false true OC false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false CA X MARK ROSENBLUM 8584562807 6550 SOLEDAD MOUNTAIN ROAD LA JOLLA CA 92037 MARK ROSENBLUM HEAD OF SCHOOL 40.00 0.00 X 248678 0 23676 MICHAEL WEGNER DIR. OF OP 40.00 0.00 X 45938 0 1768 THOMAS WHEATLEY DIR. OF FINANCE 40.00 0.00 X 40833 0 1619 FERNANDA COEHLO Chairman 1.00 0.00 X X 0 0 0 EMILY HIMES Trustee 1.00 0.00 X 0 0 0 ETIENNE CHAPONNIERE Secretary 1.00 0.00 X X 0 0 0 KURT ORESHACK Trustee 1.00 0.00 X 0 0 0 ZAC COLE Trustee 1.00 0.00 X 0 0 0 STACIA BALOG Trustee 1.00 0.00 X 0 0 0 ALEXIS NAHAMA Trustee 1.00 0.00 X 0 0 0 ERICA MURPHY Trustee 1.00 0.00 X 0 0 0 AARON BRENNAN ViceChair/Treas 1.00 0.00 X X 0 0 0 MONY LIQUARD Trustee 1.00 0.00 X 0 0 0 EMELINE CAIRNCROSS Trustee 1.00 0.00 X 0 0 0 ANN AMUKELE Trustee 1.00 0.00 X 0 0 0 335449 27063 1 false true false CLTVT 507 VISTA WAY OCEANSIDE CA 92054 RENOVATION 147655 DIST INC 6012 YORK BLVD UNIT B LOS ANGELES CA 90042 REBRANDING 107717 LIEBERT CASSIDY WHITMORE 6033 W CENTURY BLVD LOS ANGELES CA 90045 LEGAL SERVICE 172247 PACIFIC BUILDING MAINTENANCE 3579 4TH AVENUE SAN DIEGO CA 92103 JANITORIAL SERVICE 184456 PBO ADVISORY GROUP 3655 NOBEL DRIVE SUITE 520 SAN DIEGO CA 92122 CONSULTING SERVICE 160263 5 468246 376096 18934 844342 ASSOCIATED ACTIVITIES 900099 875821 875821 OTHER INCOME 900099 1066 1066 TUITION 611600 8605151 8605151 9482038 121951 121951 0 0 0 110721 90096 20625 20625 20625 37110 468246 149614 -112504 -112504 0 0 0 10356452 9482038 30072 0 931970 931970 0 0 500942 357688 136536 6718 0 4940474 3527657 1346566 66251 91844 65580 25032 1232 508603 363159 138624 6820 426650 304642 116287 5721 0 635931 229413 406518 0 0 20000 20000 28289 28289 309363 111603 197760 0 211578 65721 145127 730 0 0 2125159 1883529 220715 20915 0 0 0 98947 89053 8905 989 0 228541 205687 20569 2285 0 STUDENT ACTIVITIES & AUX 337104 337104 MISC EXPENSE 73474 56440 17034 0 11468869 8472806 2847368 148695 5790138 6500749 49908 448820 408348 68342 3729723 0 0 0 0 132840 205494 2455911 736739 1050614 1719172 2906492 3098709 0 0 0 5930761 26091532 16328007 41803635 835344 1020012 2111707 6818707 2990311 2847059 4014796 27301400 9952158 37987178 X 5455508 3256830 920341 559627 6375849 3816457 16328007 41803635 -1112417 176285 -1623260 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111811 72892 66696 1251399 571358 647768 -107315 1111811 360541 115079 95738 571358 104020 256521 360541 104020 104020 0.73750 0.26250 false false false 319531 154440 165091 1604169 327984 1276185 264916 181594 83322 267295 72721 194574 1719172 CONTRACTUAL TUITION AND FEES RECEIVABLE DEPOSITS Prepaid Occupancy Costs RIGHT OF USE OF ASSETS 26091532 26091532 LEASE LIABILITY 27301400 27301400 X 9722092 176285 149614 325899 9396193 28289 931970 960259 10356452 10658224 149614 149614 10508610 28289 931970 960259 11468869 Part X : FIN48 Footnote The School, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $149614 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP & FINANCIAL AID $931970 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $149614 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP & FINANCIAL AID $931970 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 BROCHURE, EDUCATION FAIRS, SCHOOL'S INFORMATION PACKET AND WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X true THE CHARITY AUCTIONEER 1220 ROSECRANS ST SAN DIEGO CA 92106 GALA AUCTIONEER false 20000 20000 CA GALA 505356 468246 37110 149614 505356 468246 37110 149614 149614 -112504 true 0 0 TUITION ASSISTANCE 153 931970 FMV PAID DIRECT TO STUDENT ACCOUNT Grantmaker's Description of How Grants are Used THE SCHOOL REQUIRES A FINANCIAL AID APPLICATION FILED WITH SSS, CURRENT TAX RETURNS, AND SSS INCOME STATEMENT. THE FINANCIAL AID COMMITTEE, INCLUDING HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND BUSINESS MANAGER, REVIEW AND APPROVE THE FINANCIAL AID APPLICATIONS WITHIN THE BUDGET SET BY THE BOARD. X true true X X X X false false false false false false false false false MARK ROSENBLUM HEAD OF SCHOOL 248678 12168 11508 272354 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section B, Line 11b THE RETURN IS APPROVED BY THE FINANCE COMMITTEE OR TREASURER OR MEMBER OF FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF TRUSTEES ANNUALLY SIGN A WRITTEN CONFLICT OF INTEREST POLICY WITH THE SCHOOL. THIS STATEMENT WOULD DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD WOULD TAKE ANY ACTION IT DEEMED NECESSARY IN THE CIRCUMSTANCES. Form 990, Part VI, Section B, Line 15b ANNUALLY THE COMPENSATION COMMITTEE APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY PERFORMING AN ANALYSIS OF COMPARABILITY OF SIMILAR OFFICERS AND KEY EMPLOYEE SALARY. Form 990, Part VI, Section C, Line 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.