2024-05-03T18:15:53-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 941196210 SLS PRESCHOOL SLSP 4154749489 1335 SUTTER STREET SAN FRANCISCO CA 94109 JEFF ESCABAR HEAD OF SCHOOL 4154749489 2024-05-02 1 JEFF ESCABAR 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF ESCABAR 1335 SUTTER STREET SAN FRANCISCO CA 94109 5618224 0 X WWW.SLSSANFRANCISCO.ORG X 1955 CA A PRESCHOOL IN SAN FRANCISCO FOR CHILDREN AGES 2.5 TO 5.5 YEARS OLD. 14 14 22 14 0 0 893226 787216 1671770 1869850 22 45658 8170 -32547 2573188 2670177 0 22550 0 0 1611907 1949731 0 0 160009 780350 836106 2392257 2808387 180931 -138210 11033752 10414171 3628260 3142726 7405492 7271445 THE SCHOOL WAS ORGANIZED TO PROVIDE A PRE-SCHOOL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR YOUNG CHILDREN IN THE GREATER SAN FRANCISCO BAY AREA. 0 0 2053470 22550 1869850 TO INTRODUCE THE YOUNGEST CHILDREN TO A MORE STRUCTURED ENVIRONMENT AT SCHOOL AND TO NURTURE THEIR CURIOSITY THROUGH ART, MUSIC AND SCIENCE. WE THEN BUILD ON THE THEMES PRESENTED IN THESE FIRST CLASSES TO FOSTER POSITIVE SOCIAL INTERACTIONS, TEACH FOUNDATIONAL PRINCIPLES, DEVELOP FINE AND GROSS MOTOR SKILLS, AND ENCOURAGE COLLABORATIVE PLAY BY INCORPORATING VARIOUS SPECIALTY SUBJECTS. STUDENTS ARE EVENTUALLY PREPARED FOR KINDERGARTEN WITH A STRONG FOCUS ON EARLY LITERACY, MATH, AND SOCIAL INTERACTION. 2053470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154749489 1335 SUTTER STREET SAN FRANCISCO CA 94109 MARY SUE MURRAY ASSISTANT HEAD OF SCHOOL 40.00 X 215081 0 55096 JULIANA MORGAN CHIEF OPERATING OFFICER 40.00 X 112452 0 31554 JEFF ESCABAR HEAD OF SCHOOL 40.00 X 109903 0 7534 JAKE WELCH CHAIR 4.00 X X 0 0 0 JESSICA FARRON DEPUTY CHAIR 4.00 X X 0 0 0 DAVID BOWMAN TREASURER 4.00 X X 0 0 0 VLAD KROLL SECRETARY 4.00 X X 0 0 0 ELOISE CONNOLLY TRUSTEE 4.00 X 0 0 0 KATE CONNOLLY TRUSTEE 4.00 X 0 0 0 DANI DEBOER TRUSTEE 4.00 X 0 0 0 WHIT MILBURN TRUSTEE 4.00 X 0 0 0 MARY SUE MURRAY TRUSTEE 4.00 X 0 0 0 BUD NOLAN TRUSTEE 4.00 X 0 0 0 ARPITA PITRODA TRUSTEE 4.00 X 0 0 0 CARL PRESS TRUSTEE 4.00 X 0 0 0 DAYNA QUANBECK TRUSTEE 4.00 X 0 0 0 STEPHEN SEELBACH TRUSTEE 4.00 X 0 0 0 437436 0 94184 3 0 1 0 0 325506 461710 9069 787216 TUITION & REGISTRATION 611110 1869850 1869850 1869850 45632 45632 2882565 2882539 26 26 26 30250 325506 65508 -35258 -35258 BLUE SHIELD REFUNDS 900099 2452 2452 MISCELLANEOUS 900099 259 259 2711 2670177 1869850 0 13111 22550 22550 601432 386862 147174 67396 924785 845776 72049 6960 30000 27437 2337 226 279046 154716 123472 858 114468 104688 8918 862 26891 26891 89875 89875 84630 66650 12485 5495 8772 806 7966 32477 14821 16891 765 150631 119386 26929 4316 7098 7098 70737 58272 9459 3006 163138 134391 21814 6933 12889 11788 1004 97 SCHOOL ACTIVITIES 65158 11396 53762 SUPPLIES 49372 46493 2606 273 REPAIRS & MAINTENANCE 25751 21214 3443 1094 MEALS 15750 11499 4251 32937 15531 17406 2808387 2053470 594908 160009 4295126 2656058 129083 19625 28951 28271 48022 7839307 1418827 6561647 6420480 1260660 11033752 10414171 91478 125568 1421175 1482823 2115607 1534335 3628260 3142726 X 7136338 7088911 269154 182534 7405492 7271445 11033752 10414171 -138210 4163 0 X X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717763 1717763 5988493 1311132 4677361 133051 107695 25356 6420480 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 APPLICATION MATERIALS INCLUDE NON-DISCRIMINATORY STATEMENTS. IN ADDITION, THE SCHOOL'S WEBSITE (WWW.SLSSANFRANCISCO.ORG), ITS EMPLOYMENT DATA, AND ITS HANDBOOKS WELCOME DIVERSE APPLICANTS FROM ALL SOCIAL/RELIGIOUS/ECONOMIC/ETC. BACKGROUNDS. SPRING SOCIAL 355756 325506 30250 4990 15778 24941 12205 7594 355756 325506 30250 4990 15778 24941 12205 7594 65508 -35258 1 FINANCIAL AID 2 22550 PART I, LINE 2: ALL FINANCIAL AID REQUESTS ARE PROCESSED THROUGH THE NAIS SSS WEBSITE. APPLICANTS COMPLETE QUESTIONNAIRES AND UPLOAD SEVERAL TAX AND FINANCIAL DOCUMENTS. THE SERVICE THEN USES THAT INFORMATION THAT IS AVAILABLE THROUGH SEVERAL REPORTING MODES TO HELP THE BOARD MAKE THE FINAL DECISION BASED ON THE NEEDS OF THE FAMILY. X X X X X X 0 0 0 0 0 0 0 0 0 MARY SUE MURRAY ASSISTANT HEAD OF SCHOOL 183581 0 31500 0 0 0 10754 0 44342 0 270177 0 270177 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE), ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL WAS SET WITH THE ADVICE OF AN INDEPENDENT COMPENSATION CONSULTANT. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY 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 ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY THE TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY AT WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES), AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA (FOR A PHYSICAL INSPECTION). FORM 990 PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.