2026-02-18T13:20:54-08:00 2025-06-30 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2024-07-01 951660834 THE GILLISPIE SCHOOL GILL 8584593773 7380 GIRARD AVENUE LA JOLLA CA 92037 JUDITH A FLEMING HEAD OF SCHOOL 2026-02-18 true true Cheryl Rhode P00234939 6196155380 2024 2025-03-06 01:10:19Z JUDITH A FLEMING 7380 GIRARD AVENUE LA JOLLA CA 92037 11200974 false X N/A X 1947 CA ELEMENTARY & EARLY CHILDHOOD EDUCATION. 18 18 103 40 0 639197 744375 8784490 9488353 541467 476146 211583 289004 10176737 10997878 645275 728502 0 6371081 6820636 0 214568 1843157 1951624 8859513 9500762 1317224 1497116 32326087 34814779 11786063 12357371 20540024 22457408 ELEMENTARY & EARLY CHILDHOOD EDUCATION. false false 8722716 728502 9488353 PROVIDING ELEMENTARY & EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 316 CHILDREN. 8722716 true true false false false false false false false true true false false false false true true false true false false false false false true 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 19 0 true 103 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true false false false false true true true true true true true false CA X CAROL BARANOWSKI 8584593773 7380 GIRARD AVE LA JOLLA CA 92037 JUDITH A FLEMING HEAD OF SCHOOL 40.00 0.00 X 275650 0 29224 CAROL BARANOWSKI Dir of Finance 40.00 0.00 X 169160 0 22099 PAUL GHIGLIERI ASSISTANT HOS 40.00 0.00 141388 0 14007 SUSAN WALTERS TEACHER 40.00 0.00 121573 0 20113 ERICA HURLEY DIR ELEM SCIENCE 40.00 0.00 125104 0 14402 CHIP EDWARDS TEACHER 40.00 0.00 110590 0 18518 DAN GREEN Trustee 1.00 0.00 X 0 0 0 ASHLEY JACOBS Vice President 1.00 0.00 X X 0 0 0 VIVIANA FAGA Trustee 1.00 0.00 X 0 0 0 BILL HORNUNG Trustee 1.00 0.00 X 0 0 0 KELLY SIBERIO Trustee 1.00 0.00 X 0 0 0 KAIYA DUERIG Trustee 1.00 0.00 X 0 0 0 JOSIE SEIDLER Trustee 1.00 0.00 X 0 0 0 LYNNSAY ROGERS Trustee 1.00 0.00 X 0 0 0 ZOE KLEINBUB Secretary 1.00 0.00 X X 0 0 0 ANNEMARIE SACHS Trustee 1.00 0.00 X 0 0 0 MATT EMERY Treasurer 1.00 0.00 X X 0 0 0 JONATHAN LISCHKE President 1.00 0.00 X X 0 0 0 HELEN HALL Trustee 1.00 0.00 X 0 0 0 NICK STONE Trustee 1.00 0.00 X 0 0 0 JAMES SHIRA Trustee 1.00 0.00 X 0 0 0 TRACE WILSON Trustee 1.00 0.00 X 0 0 0 MOE ZARABI Trustee 1.00 0.00 X 0 0 0 ASHU TYAGI Trustee 1.00 0.00 X 0 0 0 943465 118363 6 false true false 0 744375 744375 CHILDCARE & OTHER PROGRAM 900099 701726 701726 TUITION 611600 8786627 8786627 9488353 572323 572323 0 0 0 11162 107339 11162 -107339 -96177 -96177 384761 95757 289004 289004 0 0 0 10997878 9488353 765150 0 728502 728502 0 0 513005 471179 26911 14915 0 5091833 4676310 267787 147736 249978 229754 12831 7393 528051 485331 27103 15617 437769 402353 22469 12947 0 0 0 0 0 30469 30469 305182 236653 62818 5711 16262 12611 3347 304 0 91357 70842 18805 1710 0 0 0 0 0 0 0 496716 478160 17024 1532 119585 115117 4099 369 DEBT SERVICE & AMORTIZATION 251317 242096 8460 761 OPERATING EXPENSES 207507 160911 42713 3883 BUILDING MAINTENANCE & UTILITY 196445 189106 6733 606 EDUCATION SUPPLIES 178928 178928 57856 44863 11909 1084 9500762 8722716 563478 214568 464690 359394 7544047 9827915 100 400 5222 29119 0 0 0 0 177173 189761 25154091 6746109 18606671 18407982 5528184 6000208 0 0 0 0 32326087 34814779 163134 185931 2590107 3363315 9032822 8808125 11786063 12357371 X 14558836 16014967 5981188 6442441 20540024 22457408 32326087 34814779 1497116 420268 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5826414 211900 565287 237251 6366350 5294426 734683 202695 5826414 4817650 181600 460296 165120 5294426 5606729 -566180 222899 4817650 4663220 1147923 204414 5606729 0.78360 0.21640 false false false 8253173 8253173 16448953 6530050 9918903 65170 65170 386795 150889 235906 18407982 X 10754932 420268 95757 516025 10238907 30469 728502 758971 10997878 8837548 95757 95757 8741791 30469 728502 758971 9500762 Part V, Line 4: Intended uses of the endowment fund. THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO HELP ENSURE THE HIRING AND RETENTION OF EXCELLENT TEACHERS AND OF LONG-TERM FISCAL STRENGTH OF THE SCHOOL. 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 Tax, 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. The School has reviewed its position for all open tax years and has 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 EVENTS EXPENSE $95757 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID $728502 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $95757 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID $728502 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 NOTICE OF NONDISCRIMINATORY POLICY IS ADVERTISED ON THE GILLISPIE SCHOOL WEBSITE AND THE SAN DIEGO UNION TRIBUNE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false GALA 370654 370654 87031 FALL EVENT 14107 14107 6248 384761 384761 93279 93279 291482 true 0 0 TUITION ASSISTANCE 49 728502 FMV Grantmaker's Description of How Grants are Used TUITION ASSISTANCE IS APPLIED AGAINST TUITION ON THE STUDENTS' ACCOUNT. THE SCHOOL REQUIRES A FINANCIAL AID APPLICATION AND COPIES OF INCOME TAX RETURNS. A COMMITTEE REVIEWS THE TUITION ASSISTANCE APPLICATIONS, SUPPORTING DOCUMENTS AND OFFERS. X X X X false false false false false false false false false CAROL BARANOWSKI Dir of Finance 169160 9550 12549 191259 JUDITH A FLEMING HEAD OF SCHOOL 275650 15639 13585 304874 PAUL GHIGLIERI ASSISTANT HOS 141388 6661 7346 155395 A CA ENTERPRISE DEV AUTH 352273601 2021-10-28 9735375 REAL ESTATE PURCHASE false false false A 927250 9735375 9587983 116421 30971 true false true true A false false false false false true A false false false false true A true Part VI PART II, LINE 1 - AMOUNT OF BONDS RETIRED INCLUDES FULL PRINCIPLE PAYMENTS ON THE BOND INCLUDING ORIGINATION DISCOUNT Form 990, Part VI, Section B, Line 11b THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS REVIEWS THE FORM 990 AND THEN CIRCULATES THE PUBLIC DISCLOSURE COPY TO THE BOARD OF TRUSTEES. DUE TO PRIVACY ISSUES RELATED TO DONATIONS AND THE SCHEDULE B, THE BOARD HAS ELECTED TO REVIEW ONLY THE PUBLIC DISCLOSURE COPY. ALL TRUSTEES ARE ASKED TO ACKNOWLEDGE RECEIPT AND REVIEW THE RETURN. ONCE THEY COMPLETE THE REVIEW, THEY ARE ASKED TO DIRECT ANY QUESTIONS OR COMMENTS TO THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS. ANY NECESSARY REVISIONS ARE MADE BY THE PREPARING CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND BUSINESS OPERATIONS AND BOARD TREASURER. THE HEAD OF SCHOOL SIGNS THE RETURN WHEN THE REVIEW PROCESS IS COMPLETED AND THE INFORMATION IS DEEMED ACCURATE. Form 990, Part VI, Section B, Line 12c TRUSTEES SIGN DISCLOSURE STATEMENTS EVERY YEAR. Form 990, Part VI, Section B, Line 15a A COMMITTEE DETERMINES THE HEAD OF SCHOOL'S SALARY. BENCHMARKING STATISTICS FROM THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS), DASL (DATA AND ANALYSIS FOR SCHOOL LEADERSHIP), AND CAL ISBOA ARE USED TO COMPARE SALARIES AND BENEFITS OF INDEPENDENT SCHOOLS WITH COMPARABLE DEMOGRAPHICS. THE SAME METHOD IS USED TO DETERMINE KEY EMPLOYEES COMPENSATION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE BUSINESS OFFICE OR THE BOARD OF TRUSTEES.