2024-03-05T17:11:35-07:00 2023-06-30 990 2022-07-01 680362022 SEBASTOPOL INDEPENDENT CHARTER SCHOOL INC SEBA 7078249700 1111 Gravenstein Hwy North SEBASTOPOL CA 95472 JOHN AZZIZZI CHIEF FINANCIAL OFFICER 7078249700 2024-03-05 JOHN AZZIZZI 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z SEBASTOPOL CHARTER Chris Topham 1111 Gravenstein Hwy N Sebastopol CA 95472 4002922 0 X www.sebastopolcharter.org X 1995 CA EDUCATION: Sebastopol Charter is a K-8 Public Waldorf charter school guided by the core principles of Public Waldorf Education. The mission of the school is to provide an education that nurtures the development of the whole child, to teach and encourage each child to become a life-long learner, and to become a benefit to the community and society. 5 5 77 150 0 0 3425165 3917728 97319 67820 6975 17374 0 0 3529459 4002922 0 0 0 0 2412680 2714921 0 0 0 1026495 1083324 3439175 3798245 90284 204677 2007088 3860762 311083 1960080 1696005 1900682 EDUCATION: Sebastopol Charter is a K-8 public charter school guided by the core principles of Public Waldorf Education. The mission of the school is to provide an education that nurtures the development of the whole child, to teach and encourage each child to become a life-long learner, and to become a benefit to the community and society. 0 0 2902316 67820 OPERATION OF A K-8 CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 0 2902316 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X Sebastopol Independent Charter School 7078249700 1111 Gravenstein Hwy North SEBASTOPOL CA 95472 CHRIS TOPHAM EXECUTIVE DIRECTOR (CEO) 50 0 X X 129229 0 53122 RACHAEL FLUG SECRETARY 40 0 X 58732 0 11567 MATT LANGLEY PRESIDENT 3 0 X X 0 0 0 CHAZ MATHIAS VICE CHAIR 3 0 X X 0 0 0 JENNIFER KLEIN MEMBER AT LARGE 3 0 X 0 0 0 LINDA SWITZER CLOPTON MEMBER AT LARGE 3 0 X 0 0 0 SARA MARGULIS MEMBER AT LARGE 3 0 X 0 0 0 JOHN AZZIZZI CHIEF FINANCIAL OFFICER 25 0 X 0 0 0 187961 0 64689 1 0 1 1 0 0 0 0 0 3816614 101114 0 3917728 Fees&Contracts-AfterCare Program 611710 67820 67820 0 0 0 0 0 0 67820 17374 0 0 17374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4002922 67820 0 17374 0 0 0 0 0 0 0 0 260281 0 260281 0 0 0 0 0 1821812 1587163 234649 0 245834 220134 25700 0 317643 282300 35343 0 69351 53403 15948 0 31859 31859 0 0 91667 0 91667 0 49709 0 49709 0 0 0 0 0 0 0 0 0 0 0 13718 4148 9570 0 2397 0 2397 0 108500 97342 11158 0 0 0 0 0 0 0 0 0 296777 284986 11791 0 0 0 0 0 0 0 0 0 64275 0 64275 0 0 0 0 0 0 0 0 0 27674 27674 0 0 34137 973 33164 0 Instructional Materials 81611 81611 0 0 Other Expenses 281000 230723 50277 0 0 0 0 0 3798245 2902316 895929 0 1101786 985428 326484 522579 21157 10400 758909 114756 525028 644153 32633 1698202 2007088 3860762 310133 280211 950 0 0 1679869 311083 1960080 X 1597720 1619505 98285 281177 1696005 1900682 2007088 3860762 204677 0 0 0 0 0 X X 0 1 1 0 X 0 0 0 0 659766 108560 551206 0 0 0 0 0 99143 6196 92947 0 0 0 0 644153 Operating Right-of-Use Asset 1679869 Long-Term Security Deposits 18333 1698202 Operating Lease Liabilities 1679869 1679869 X 4002922 0 0 0 0 0 4002922 0 0 0 4002922 3798245 0 0 0 0 0 3798245 0 0 0 3798245 Schedule D, Part X, Line 2 THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NONDISCRIMINATORY POLICY STATEMENT IS INCLUDED IN SCHOOL PROMOTIONAL AND ENROLLMENT MATERIALS. Schedule E, Part I, Line 6 THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES X X X X 0 0 0 0 0 0 0 0 0 CHRIS TOPHAM EXECUTIVE DIRECTOR (CEO) 129229 0 0 0 0 0 0 0 53122 0 182351 0 0 0 Schedule J, Part II John Azzizzi, Chief Financial Officer: Financial services and management are provided to the organization under a Consortium Agreement with two unrelated organizations. During the 22-23 fiscal year, the organization paid for a 42.6% pro rata share of salaries, benefits, materials, and operating costs for provision of financial services and related costs under this Agreement. Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE SCHOOL'S BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND KEY EMPLOYEES LISTED IN SCHOOL'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO ANNUALLY COMPLETE AND FILE FORM 700 "STATEMENT OF ECONOMIC INTEREST" WITH SONOMA COUNTY BOARD OF SUPERVISORS. COPIES ARE RETAINED BY THE ORGANIZATION AND REVIEWED BY INDEPENDENT AUDITORS UPON REQUEST. Form 990, Part VI, Section B, Line 15 FOR EXECUTIVE DIRECTOR COMPENSATION, INFORMATION WAS GATHERED FROM COMPARABLE ORGANIZATIONS. A REPORT WAS COMPILED COMPARING EXECUTIVE DIRECTOR PAY WITH TOP EXECUTIVES AT THE COMPARABLE ORGANIZATIONS. THE REPORT WAS REVIEWED IN OPEN SESSION AT A REGULAR BOARD MEETING AND EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED IN OPEN SESSION AT A REGULAR BOARD MEETING. PROCESS WAS LAST UNDERTAKEN JUNE 2023. A SIMILAR PROCESS WAS UNDERTAKEN IN JUNE 2023 TO REVIEW AND COMPARE COMPENSATION OF OTHER KEY EMPLOYEES INCLUDING CERTIFICATED TEACHERS AND SCHOOL ADMINISTRATION EMPLOYEES. Form 990, Part VI, Section C, Line 19 ALL SCHOOL PUBLIC RECORDS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS, AUDIT REPORTS, MONTHLY DISBURSEMENT REPORTS, AND MANY OTHER SCHOOL RECORDS AND REPORTS ARE MADE AVAILABLE AS PART OF BOARD MEETING AGENDA PACKETS POSTED ON THE SCHOOL'S WEBSITE OR OTHERWISE POSTED ON THE SCHOOL'S WEBSITE. FORM 990 IS ALSO PUBLICLY AVAILABLE VIA THE GUIDESTAR WEBSITE. Form 990, Part XII, Line 2c THE BOARD AS A WHOLE ASSUMES RESPONSIBILITY FOR FINANCIAL OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT