2018-01-16T12:25:10-06:00 2017-08-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2016-09-01 770280511 CASA DI MIR MONTESSORI ELEMENTARY SCHOOL CASA 4083703073 WANDA WHITEHEAD HEAD OF SCHOOL CAMPBELL CA 95008 WANDA WHITEHEAD HEAD OF SCHOOL 4083703073 2018-01-16 1 LYNDA R BOMAN CPA P00135429 4088662004 2018-01-15 96.82.71.186 2018-01-16 10:24:24 PS P 23B7AF18952085E5F8F1A3CA627143A24EB0445F 3430749958B186260D7430631A7095C968735FF2 2016 2021-01-29 14:40:06Z WANDA WHITEHEAD WANDA WHITEHEAD HEAD OF SCHOOL CAMPBELL CA 95008 2595901 0 X WWW.CASADIMIR.ORG X 1991 CA TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. 7 6 54 100 0 0 110700 135797 2390537 2444542 1907 1683 6025 5402 2509169 2587424 44443 65678 0 0 1712432 1659060 0 0 33459 687095 759889 2443970 2484627 65199 102797 2109299 2252207 1285366 1325477 823933 926730 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 1855681 65678 2444919 TO PROVIDE QUALITY MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY. 1855681 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 19 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X WANDA WHITEHEAD 4083703073 WANDA WHITEHEAD HEAD OF SCHOOL CAMPBELL CA 95008 JESSICA LEE-MESSER PRESIDENT (4/2/17 - PRESENT) 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 WANDA WHITEHEAD HEAD OF SCHOOL 40.00 X X 101769 0 3869 101769 0 3869 1 0 0 0 0 4986 130811 135797 TUITION AND FEES 611110 2444542 2444542 2444542 1711 1711 5866 5806 88 60 -88 -28 -28 7608 4986 2583 5025 5025 377 0 377 377 2587424 2444919 0 6708 65678 65678 101000 40400 60600 1290518 944817 321151 24550 153502 110194 39586 3722 114040 79828 31931 2281 14548 14548 22848 20563 2285 8199 5264 1448 1487 459180 411885 47295 41772 37595 4177 13978 13978 OTHER EDUCATIONAL EXPEN 78864 78864 ADMINISTRATIVE 46842 19281 26142 1419 FEES 37048 4967 32081 EDUCATIONAL SUPPLIES 36345 36345 265 265 2484627 1855681 595487 33459 363269 331357 1483591 1664791 1500 8 12915 803628 614801 209614 188827 52817 52817 2109299 2252207 29302 4533 1256064 1320944 1285366 1325477 X 823933 926730 823933 926730 2109299 2252207 102797 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565122 470924 94198 238506 143877 94629 188827 DEFERRED TUITION REVENUE 1320944 1320944 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 65678 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.