2018-05-15T08:53:25-07:00 2017-06-30 472142977 KEVIN T ANDERSEN CPA 80 STONE PINE RD STE 120 HALF MOON BAY CA 940191787 990 2016-07-01 264819084 WILKINSON SCHOOL INC WILK 6507264582 PO BOX 1059 EL GRANADA CA 94018 MIKE WEBER TREASURER 6507264582 2018-05-15 true KEVIN T ANDERSEN P00936026 6507264347 2018-05-15 X 2016 2022-09-23 18:48:47Z MIKE WEBER 1764428 false X WWW.WILKINSONSCHOOL.ORG X 2015 CA THE MISSION OF OUR SCHOOL IS TO PROVIDE AN ENVIRONMENT AND ACTIVITIES WHICH FACILITATE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS OF DIVERSE BACKGROUNDS AND ABILITIES. 9 8 12 65 0 810 490384 895606 1241172 8 12 12578 29073 909002 1760641 123146 0 487613 591155 0 8514 368226 587446 855839 1301747 53163 458894 871208 921188 636690 227776 234518 693412 THE MISSION OF OUR SCHOOL IS TO PROVIDE AN ENVIRONMENT AND ACTIVITIES WHICH FACILITATE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS OF DIVERSE BACKGROUNDS AND ABILITIES. false false 1011886 123146 1118026 THE WILKINSON SCHOOL IS AN INDEPENDENT SCHOOL OFFERING EDUCATIONAL PROGRAMS FOR CHILDREN IN TK THROUGH 8TH GRADE. PROVIDING A TAILORED EDUCATION FOR THE WHOLE CHILD, WILKINSON LEADS STUDENTS THROUGH THEIR LEARNING WITH AN ATTENTIVE EYE TO EACH CHILD'S INDIVIDUAL EDUCATIONAL, SOCIAL-EMOTIONAL, AND CREATIVE NEEDS. WHILE PURSUING A STRONG CLASSROOM CURRICULUM, BOLSTERED WITH EMPIRICAL LEARNING, STUDENTS RECEIVE A BROADER EDUCATION IN THEIR EXPOSURE TO THE WORLD ON INTENSIVE STUDIES TRIPS, INTERACTIONS WITH PROFESSIONALS, OUTDOOR EDUCATION, CULTURAL EXCURSIONS AND A WELL-ROUNDED ARTS PROGRAM. 1011886 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true false false false false true false true false false true false false false false false false false false true 19 0 false 12 true false false false false false false X 9 8 false false false false false false false true true false false true false false false true true false CA X MIKE WEBER 4158640770 750 AVENUE ALHAMBRA EL GRANADA CA 94018 JULIE HOCKRIDGE MEMBER 1.00 X 58862 0 0 DEBORAH LARDIE MEMBER 5.00 X 6332 0 0 FRED GARNIER MEMBER 5.00 X 0 0 0 THANE GILMOUR VICE CHAIR 3.00 X 0 0 0 JON KITAMURA MEMBER 3.00 X 0 0 0 JANET RAE-DUPREE SECRETARY/ME 1.00 X 0 0 0 ALLAN BRODY MEMBER 1.00 X 0 0 0 DOUG BANNICK MEMBER 1.00 X 0 0 0 FARAH GERDES MEMBER 3.00 X 0 0 0 LYNN WARE MEMBER 1.50 X 0 0 0 SUMMER HAGEDORN MEMBER 1.00 X 0 0 0 MIKE NEEDELS MEMBER 5.00 X 0 0 0 TIM MILLER DEVELOPMENT 3.00 X 0 0 0 DAVID VESPREMI CHAIR/MEMBER 25.00 X 0 0 0 MARCUS NEBELING VICE CHAIR/S 3.00 X 0 0 0 DAVE PEDERSON TREASURER 1.00 X 0 0 0 JENNIFER FOREST SECRETARY 3.00 X 0 0 0 CHAD ENGLISH CHAIR 2.00 X 0 0 0 MIKE WEBER TREASURER 3.00 X 0 0 0 65194 false false false 490384 319544 490384 PROGRAM SERVICE REVENUE 1241172 1241172 1241172 12 12 30270 3787 26483 26483 PRIOR PERIOD ADJUSTMENT 2590 2590 2590 1760641 1243774 26483 123146 123146 496151 357228 133961 4962 5938 4276 1603 59 44654 32150 12057 447 44412 31977 11991 444 9747 9747 13471 13471 63957 41255 22129 573 6532 6529 3 5172 3724 1396 52 5379 3873 1452 54 161240 116092 43536 1612 7820 7820 81576 81576 20575 14814 5555 206 FIELD TRIPS 155847 155847 LUNCH PROGRAM 7610 7610 BANK & MERCHANT FEES 7309 7309 CURRICULUM 7295 7295 33916 31023 2791 102 1301747 1011886 281347 8514 83277 198352 21776 21202 463 10921 4743 11340 137777 96022 52485 41755 708464 637618 871208 921188 42227 2831 121909 143721 440609 78722 31945 2502 636690 227776 X 234518 693412 234518 693412 871208 921188 458894 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39204 8000 31204 12776 6388 6388 85797 81634 4163 41755 CREDIT CARD PAYABLE 2502 2502 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING IS POSTED ON THE WEBSITE, BROCHURE, PARENT/STUDENT HANDBOOK AND JOB POSTINGS: THE WILKINSON SCHOOL, INC. IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY IN EDUCATION AND EMPLOYMENT. THE WILKINSON SCHOOL, INC. DOES NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, VETERAN STATUS, ANCESTRY, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, AND OTHER SCHOOL ADMINISTERED PROGRAMS AND ACTIVITIES. SCHEDULE E, LINE 4 FOR THE 2017-2018 ACADEMIC SCHOOL YEAR, WILKINSON SCHOOL WILL TRACK THIS INFORMATION AND KEEP ON FILE WITH THE OTHER RECORDS. AUCTION EVENT 30270 30270 3787 30270 30270 3787 3787 26483 false TUITION ASSISTANCE 18 123146 NOTE PAYABLE - TIM MILLER ORIGINAL SCHOOL PURCHASE LOAN X 216916 37500 false true true NOTE PAYABLE - DOUG BANNICK ORIGINAL SCHOOL PURCHASE LOAN X 216916 37500 false true true NOTE PAYABLE - TIM MILLER DEVELOPMENT DIRECTOR OUTSTANDING REIMURSED EXPENSE X 3722 3722 false true false 78722 TIM MILLER DOUG BANNICK MEMBERS 136080 BUILDING RENT false X 2 319544 false false false FORM 990, PAGE 6, PART VI, LINE 5 IN REFERENCE TO THE ORGANIZATION'S RESPONSE TO PART VI, LINE 5 OF FORM 990, REGARDING AWARENESS OF A SIGNIFICANT DIVERSION OF THE ORGANIZATION'S ASSETS, THE BOARD OF DIRECTORS IS CURRENTLY REVIEWING THE 2015 SALE TRANSACTION. THE BOARD'S REVIEW AIMS TO DETERMINE WHETHER THE 2015 TRANSACTION CONSTITUTED AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION WILL INFORM IRS OF ANY EXCESS BENEFIT TRANSACTION AND FILE ANY NECESSARY AMENDED RETURNS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS SCHEDULE O BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A HIRING COMMITTEE REVIEWS THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B HIRING COMMITTEE REVIEWS THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 AVAILABLE AT FOUNDATIONCENTER.ORG