2025-02-17T08:40:30-08:00 2024-06-30 873976308 Goranson Tax and Consulting Inc 403 Chinn Street Santa Rosa CA 95404 990 2023-07-01 943314538 Charter Foundation CHAR 7078248430 Post Office Box 1260 Sebastopol CA 95473 Amy Hui Johnson President 2025-02-17 true true Blake Gunter P02457939 7075421256 2023 2025-03-06 01:10:19Z Amy Hui Johnson Post Office Box 1260 Sebastopol CA 954731260 606726 false X thecharterfoundation.org X 1998 CA To provide facilities and resources to charter school programs which use the Waldorf Curriculum 5 5 3 90 -123078 286038 272621 5205 5741 8339 22987 -112617 -79818 186965 221531 2083 181551 0 92054 104829 0 9616 20536 19618 114673 305998 72292 -84467 9616763 9517551 4969567 4885528 4647196 4632023 To provide facilities and resources to charter school programs which use the Waldorf Curriculum false false 273415 The Foundation is a non-profit corporation formed in 1998 to raise money for the creation and ongoing support of Sebastopol Charter School. The funding for the Foundation comes principally from the pledge donations of our school families, along with various fundraising programs and events throughout the year. The Foundation holds a $4.28 million loan from the purchase and construction of the property. The Foundation leases 18 acres of the propertys 20 acres to the School and 1 acre to the Ceres Community Project. The Foundation also raises funds to benefit the School through an Annual Giving Pledge Campaign and various fundraising events throughout the year. Funds that are not granted to the School are saved and/or invested for future property improvements.Funding for the Foundation comes principally from the pledge donations of our school families, along with various fundraising programs and events throughout the year. In the 2023-2024 school year, 190 of our 199 school families collectively pledged ~$262,000 to support the Foundations mission.The Foundation makes an annual grant to the School of $175,000 and saves all additional funds raised beyond that amount for its long-term facilities needs. In this way, the Foundation ensures the Schools fiscal health is secure, there is a financial backstop in place for times of crisis and an endowment is built for the ongoing support of the Schools programs.Support of Sebastopol Charter School is support for the students and their families enrolled in the School. The School had 284 students enrolled in the 2023-2024 school year. 273415 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true true true false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false CA X Esmeralda Bishop 7078248430 Post Office Box 1260 Sebastopol CA 95473 X james korzo Director 1.00 0.00 X 0 0 0 Ashley Schroth-Cary Vice President 1.00 0.00 X 0 0 0 Amy Hui Johnson President 3.00 0.00 X 0 0 0 Diana Ortiz Secretary 1.00 0.00 X 0 0 0 Franz Feuerherdt Treasurer/Sec 1.00 0.00 X 0 0 0 0 false false false 0 272621 272621 other income 5741 5741 5741 22987 22987 0 0 252766 375844 -123078 -123078 -123078 0 51538 7860 43678 0 1073 1491 -418 -418 0 221531 5323 -123078 22987 181551 181551 0 0 0 0 0 96560 77248 19312 0 504 403 101 7765 6212 1553 0 0 6046 4837 1209 0 0 0 0 0 1469 1175 294 0 0 0 0 0 0 0 0 0 1710 1368 342 Fundraising expenses 9616 9616 Postage and Shipping 539 431 108 Other operating costs 238 190 48 0 305998 273415 22967 9616 506165 399859 354519 484082 0 0 0 0 0 0 600 100 9889409 1257356 8754037 8632053 0 1441 1456 0 0 1 1 9616763 9517551 575000 581267 4370457 4277740 24110 26521 4969567 4885528 X 4647196 4632023 4647196 4632023 9616763 9517551 X -84467 69294 X true X false false false X 302141 311363 268980 286038 272621 1441143 8705 18190 59553 49601 58352 194401 0 0 0 310846 329553 328533 335639 330973 1635544 0 0 1635544 1501 1742 2673 8339 22897 37152 -14219 -10936 -215516 -157013 -123078 -520762 -12718 -9194 -212843 -148674 -100181 -483610 0 0 298128 320359 115690 186965 230792 1151934 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570000 570000 1955000 1242026 712974 306222 9288 296934 3954 2880 1074 7054233 3162 7051071 8632053 class funds 8188 lease security deposits 18333 26521 X X X X X X false Spring-A-Thon 21213 21213 836 Online auction 17572 17572 1182 2 12753 12753 5842 51538 51538 7860 7860 43678 false Sebastopol Ind Charter School 1111 Gravenstein Hwy N Sebastopol CA 95472 181551 0 support operations 1 0 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part XI, Line 9 Book to tax net asset difference = $69294