2023-10-11T18:18:01-05:00 2022-08-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2021-09-01 770280511 CASA DI MIR MONTESSORI ELEMENTARY SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 TYLER BOURCIER HEAD OF SCHOOL 4083703073 2023-09-26 1 TYLER BOURCIER 999009999 LYNDA R BOMAN CPA P00135429 4088662004 2023-09-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TYLER BOURCIER 90 E LATIMER AVENUE CAMPBELL CA 95008 3899370 0 X HTTPS://WWW.CASADIMIR.ORG/ X 1991 CA STO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. 9 9 48 0 0 0 528693 623102 2687899 3248546 5166 24198 -216 -5374 3221542 3890472 62481 88095 0 0 2223384 2505757 0 0 48249 857706 944649 3143571 3538501 77971 351971 3391079 5320168 1944461 3544946 1446618 1775222 TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. WITH A STRONG EMPHASIS ON ACADEMICS, CREATIVITY AND PEACE EDUCATION, WE PROVIDE A LEARNING EXPERIENCE THAT PROMOTES CONFIDENCE, INDIVIDUAL RESPONSIBILITY AND A STRONG SENSE OF GLOBAL CITIZENSHIP. 0 0 2480958 88095 3245022 SINCE 1989, CASA DI MIR HAS PROVIDED AUTHENTIC MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL. CASA DI MIR OPERATES IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY, OF WHICH IS IT A MEMBER. THE SCHOOL PROVIDES RICH EXPERIENCES THAT SUPPORT THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS AND EMPOWER STUDENTS TO BE ENGAGED CITIZENS. WE ENCOURAGE INDEPENDENCE, SUPPORT COLLABORATION, NURTURE LEADERSHIP, AND PROVIDE TOOLS FOR SOCIAL/EMOTIONAL COMPETENCE. 2480958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 0 1 18 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TYLER BOURCIER 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 SOPHIE RISS PRESIDENT 3.00 X X 0 0 0 LOUIS TIEU VICE PRESIDENT 0.25 X X 0 0 0 JANE MULCASTER SECRETARY 0.50 X X 0 0 0 GEETHA RAMAKRISHNAN TREASURER (9/21-2/22) 1.00 X X 0 0 0 SEITARO NAGAO DIRECTOR 1.00 X 0 0 0 VAHIDEH BEN GHOZI DIRECTOR 1.00 X 0 0 0 ARCHANA PURUSHOTHAM DIRECTOR/TREASURER (2/22-8/22) 0.50 X 0 0 0 CATHERINE AMBROZEWICZ DIRECTOR 2.00 X 0 0 0 ANN FERNALD DIRECTOR 0.25 X 0 0 0 TYLER BOURCIER HEAD OF SCHOOL 40.00 X 118632 0 6198 WANDA WHITEHEAD EMPLOYEE 40.00 X 100478 0 12500 219110 0 18698 2 0 0 0 0 7163 410713 205226 623102 TUITION AND FEES 611110 3248546 3248546 3248546 4086 4086 23636 0 3524 23636 -3524 20112 -3524 23636 0 7163 5374 -5374 -5374 3890472 3245022 0 22348 88095 88095 228387 13042 209065 6280 1920429 1322939 567868 29622 35199 21884 12727 588 155992 96984 56401 2607 165750 103051 59929 2770 17575 17575 14612 14612 1727 1727 32275 29048 1614 1613 8564 6536 432 1596 20140 5035 15105 669272 635676 33596 5890 5890 30930 29384 1546 18601 15812 2789 EDUCATIONAL SUPPLIES 49183 49183 EDUCATIONAL EXPENSES 38877 38877 ADMINISTRATIVE 21248 17171 904 3173 FEES 15755 8241 7514 3538501 2480958 1009294 48249 1184500 850045 974089 1386260 5347 1816778 17924 15119 993695 798860 156407 194835 1025515 1029834 27297 27297 3391079 5320168 62837 148721 1470911 3396225 410713 1944461 3544946 X 1446618 1747908 27314 1446618 1775222 3391079 5320168 351971 -23367 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191715 104834 86881 562623 518117 44506 159807 110574 49233 79550 65335 14215 194835 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED PAYCHECK PROTECTION PROGRAM (PPP) FUNDS OF $410,712THAT WAS FORGIVEN DURING THE 2021-2022 FISCAL YEAR AND TREATED AS A GOVERNMENT GRANT ON FORM 990, PART VIII, STATEMENT OF REVENUE. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVED $5,000 FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES DURING THE 2021-2022 FISCAL YEAR. 1 TUITION ASSISTANCE 5 88095 BOOK VALUE FINANCIAL ASSISTANCE PROVIDED TO STUDENTS PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO FAMILIES WITH DEMONSTRATED NEED. THE SCHOOL UTILIZES THE SERVICES OF "FACTS" GRANT AND AID ASSESSMENT IN ANALYZING AND ASSESSING FAMILY NEED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RESPONSES RECEIVED FROM ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST ARE REVIEWED FOR ANY CONFLICTS FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL COMMITTEE IS CHARGED WITH SETTING THE ANNUAL COMPENSATION FOR THE HEAD OF SCHOOL AT CASA DI MIR. THE FOLLOWING PROCESS IS FOLLOWED: 1 - THE COMMITTEE GATHERS INFORMATION ON HEAD OF SCHOOL SALARIES FOR COMPARABLE SCHOOLS AND LOCAL SCHOOLS UTILIZING GUIDESTAR. 2 - THE COMMITTEE IS PROVIDED WITH SALARY COMPARISON DATA THROUGH THE CALIFORNIA INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION. 3 - THE COMMITTEE REVIEWS HEAD OF SCHOOL SALARY INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND AMERICAN MONTESSORI INTERNATIONAL. 4 - THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES TO APPROVE OR NOT APPROVE THE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.