2024-01-22T13:23:48-08:00 2023-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-07-01 941571768 The Berkeley School BERK 5106658800 1310 University Ave Berkeley CA 94702 Elise Wilks CFO 2024-01-22 true Elise Wilks 999009999 true Tierna Jensen P02447146 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mitch Bostian 1310 University Ave Berkeley CA 94702 7400839 false X www.theberkeleyschool.org X 1963 CA A preschool-8th grade independent school whose mission is to ignite curious minds, awaken generous hearts, and engage a changing world. 14 14 90 100 0 1793969 244672 7215974 7050518 -367 102732 8361 2917 9017937 7400839 991819 976825 0 5024485 5195000 0 81276 1478435 1431089 7494739 7602914 1523198 -202075 12952438 13264717 8243721 8758075 4708717 4506642 To ignite curious minds, awaken generous hearts and engage in a changing world. false false 6498753 976825 7050518 Educational services through the operation of The Berkeley School, elementary, kindergarten & day care for approximately 230 students. 6498753 true true false false false false false false false false true false false false false true true false true false false false false false false 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 36 0 true 90 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X Elise Wilks 5106658800 1310 University Ave Berkeley CA 94702 Mitch Bostian Head of School 40.00 0.00 X 329365 0 12934 Elise Wilks CFO 40.00 0.00 X 141300 0 1857 Christine Chun Dir Teaching/Advc 40.00 0.00 122062 0 8010 Paula Farmer Dir Comm/Belonging 40.00 0.00 112353 0 8398 Lamar Johnson Dir Enrlmnt/Outrch 40.00 0.00 111552 0 5871 Randy Yee Controller 40.00 0.00 102317 0 11505 Brian Scott Ambrosch Board Chair 4.00 0.00 X X 0 0 0 Fabiano Valerio Vice Chair 4.00 0.00 X X 0 0 0 Sarah King Secretary 4.00 0.00 X X 0 0 0 Deborah Volk Treasurer 4.00 0.00 X X 0 0 0 Andy Singer Trustee 4.00 0.00 X 0 0 0 Allison Macbeth Trustee 4.00 0.00 X 0 0 0 Tim Nunes Trustee 4.00 0.00 X 0 0 0 Alegria Barclay Trustee 4.00 0.00 X 0 0 0 Cathy Hunter Trustee 4.00 0.00 X 0 0 0 Nancy Nagramada Trustee 4.00 0.00 X 0 0 0 Taryn Grogan Trustee 4.00 0.00 X 0 0 0 Carol Starks Trustee 4.00 0.00 X 0 0 0 Lisa Haney Trustee 4.00 0.00 X 0 0 0 Katherine Kate Ai Le Trustee 4.00 0.00 X 0 0 0 918949 48575 6 false true false 0 51600 193072 244672 Before and after school 900099 330040 330040 Break camps 900099 35135 35135 Other school fees 900099 110323 110323 Summer school programs 900099 223727 223727 Tuition 611600 6351293 6351293 7050518 102732 102732 0 0 0 0 0 0 0 Other 900099 2917 2917 2917 7400839 7050518 105649 0 976825 976825 0 0 561283 329079 213288 18916 0 3916159 3538113 361807 16239 21289 19586 1644 59 367378 320644 44220 2514 328891 284372 41969 2550 0 45845 45845 38102 38102 0 0 0 0 51566 51566 206213 86720 113859 5634 111943 83957 22389 5597 0 161739 145565 11322 4852 28936 28936 0 0 162492 146243 11375 4874 0 349219 314297 24445 10477 57840 30144 26691 1005 School supplies 151892 151892 Staff development & meetings 46065 42380 3685 Other 19237 10678 8559 0 7602914 6498753 1022885 81276 20870 2271362 656527 0 12414 477281 0 0 0 0 51967 77816 12596184 5950449 6917420 6645735 2419327 5041285 0 0 0 1279948 345203 12952438 13264717 465821 710151 3096991 3535066 4680909 4512858 8243721 8758075 X 4678414 4444748 30303 61894 4708717 4506642 12952438 13264717 -202075 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1755608 1755608 8010717 3916234 4094483 2099583 1406002 693581 693596 628213 65383 36680 36680 6645735 X 6424014 6424014 976825 976825 7400839 6626089 6626089 976825 976825 7602914 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization 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 Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition Assistance $976825 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition assistance $976825 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 Published on the Organization's 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 The Organization received funding from ERTC which were used for operational expenses. true 0 0 Tuition Assistance 68 976825 FMV Tuition assistance Grantmaker's Description of How Grants are Used Family apply through online third party, School and Student Services (SSS), to determine a tuition level that is right for their family. X X X X X X false false false false false false false false false Mitch Bostian Head of School 329365 2700 10234 342299 A CEDA 352273601 2022-06-01 4776000 Refund existing debt false false false A 4776000 80020 4695980 true false true true A false false false false false false false A false false Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by CFO and the audit committee before being forwarded to all members of the Board for final review before approval. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is reviewed every year and will be specifically addressed if a situation arises. A conflict of interest form is signed annually. Form 990, Part VI, Section B, Line 15a The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process. Form 990, Part VI, Section B, Line 15b The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process. Form 990, Part VI, Section C, Line 19 The school makes available their governing documents, conflict of interest policy, and financial statements to the public upon request.