2019-05-15T17:12:55-05:00 2018-08-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2017-09-01 770280511 CASA DI MIR MONTESSORI ELEMENTARY SCHOOL CASA 4083703073 90 E LATIMER AVE CAMPBELL CA 95008 WANDA WHITEHEAD INTERIM HEAD OF SCHOOL 4083703073 2019-05-14 1 LYNDA R BOMAN CPA P00135429 4088662004 2019-05-14 96.82.71.186 2019-05-14 12:53:31 PD 77546620190150362e01 2019-01-15 P 5360263D97B3DC05441795BC11BDB32275DFAC0A C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B 2017 2019-02-21 02:37:17Z X WANDA WHITEHEAD 90 E LATIMER AVE CAMPBELL CA 95008 2814911 0 X HTTPS://WWW.CASADIMIR.ORG/ X 1991 CA TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. 9 8 50 150 0 0 135797 141703 2444542 2653974 1683 2643 5402 4595 2587424 2802915 65678 55678 0 0 1659060 1753129 0 0 32964 759889 826949 2484627 2635756 102797 167159 2252207 2526509 1325477 1432624 926730 1093885 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 2135501 55678 2654008 TO PROVIDE QUALITY MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY. 2135501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 25 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4083703073 90 E LATIMER AVE CAMPBELL CA 95008 JESSICA LEE-MESSER PRESIDENT 5.00 X X 0 0 0 MARTHA RYAN SECRETARY 5.00 X X 0 0 0 NIKKI LARKIN DIRECTOR 2.00 X 0 0 0 DAVE OESTERREICH DIRECTOR 2.00 X 0 0 0 CATHERINE AMBROZEWICZ DIRECTOR 2.00 X 0 0 0 JULIE MCDONALD DIRECTOR 2.00 X 0 0 0 DINO ANDERSON DIRECTOR 2.00 X 0 0 0 SETH HARBECK DIRECTOR 2.00 X 0 0 0 WANDA WHITEHEAD HEAD OF SCHOOL 40.00 X X 101858 0 3534 101858 0 3534 1 0 0 0 0 7394 134309 141703 TUITION AND FEES 611110 2653974 2653974 2653974 2323 2323 11100 10780 320 320 320 5777 7394 1216 4561 4561 34 0 34 34 2802915 2654008 0 7204 55678 55678 104765 41906 62859 1394514 1128949 240652 24913 137964 112040 22693 3231 115886 92661 21614 1611 7725 7725 42016 39915 2101 8765 6906 751 1108 474349 449639 24710 38376 34538 3838 14624 11686 2938 OTHER EDUCATIONAL EXPEN 84685 84685 HEAD OF SCHOOL SEARCH 66584 66584 EDUCATIONAL SUPPLIES 39943 39943 FEES 34779 23407 11372 15103 13548 1555 2635756 2135501 467291 32964 331357 631559 1664791 1667592 1500 0 12915 2100 825618 653177 188827 172441 52817 52817 2252207 2526509 4533 18273 1320944 1414351 1325477 1432624 X 926730 1093885 926730 1093885 2252207 2526509 167159 -4 0 X 0 0 0 X 91022 55008 36014 565122 489992 75130 84910 63973 20937 84564 44204 40360 172441 DEFERRED TUITION REVENUE 1414351 1414351 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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. NOTICE OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE. 1 TUITION ASSISTANCE 10 55678 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, SECTION B - AMENDED RETURN EXEMPT RETURN IS BEING AMENDED TO CORRECT FUNCTIONAL EXPENSE ALLOCATIONS FOR SALARIES AND RELATED BENEFITS AND PAYROLL TAXES. THE INCORRECT FORMULA WAS USED FOR FUNDRAISING SALARIES ON THE ORIGINALLY FILED RETURN. 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.