2017-01-16T00:00:00-06:00 2016-08-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2015-09-01 770280511 CASA DI MIR MONTESSORI ELEMENTARY SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD HEAD OF SCHOOL 4083703073 2017-01-16 1 LYNDA R BOMAN CPA P00135429 4088662004 2017-01-16 2015 2021-01-29 14:40:06Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 2510839 0 X WWW.CASADIMIR.ORG X 1991 CA TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. 10 10 55 106 0 0 120918 110700 2142511 2390537 -3169 1907 1167 6025 2261427 2509169 38330 44443 0 0 1525514 1712432 0 0 35989 627890 687095 2191734 2443970 69693 65199 2086722 2109299 1327988 1285366 758734 823933 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 1851815 44443 2391405 TO PROVIDE QUALITY MONTESSORI EDUCATION TO STUDENTS ATTENDING PRESCHOOL THROUGH MIDDLE SCHOOL IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY. 1851815 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 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 90 E LATIMER AVENUE CAMPBELL CA 95008 ALEX VELASQUEZ PRESIDENT 5.00 X 0 0 0 JESSICA LEE-MESSER VICE PRESIDENT 5.00 X 0 0 0 MARTHA RYAN SECRETARY 5.00 X 0 0 0 KAZUKO AGUEROS DIRECTOR 5.00 X 0 0 0 MATT HANLON DIRECTOR 5.00 X 0 0 0 JEN JOBART DIRECTOR 5.00 X 0 0 0 NIKKI LARKIN DIRECTOR 5.00 X 0 0 0 DAVE OESTERREICH DIRECTOR 5.00 X 0 0 0 SANUSI TANDUN DIRECTOR 5.00 X 0 0 0 WANDA WHITEHEAD HEAD OF SCHOOL 40.00 X X 97583 0 5886 97583 0 5886 0 0 0 0 0 3749 106951 110700 TUITION AND FEES 611110 2390537 2390537 2390537 1907 1907 6827 3749 1670 5157 5157 868 0 868 868 2509169 2391405 0 7064 44443 44443 103551 20710 82841 1320282 989715 306613 23954 167833 117183 49881 769 120766 94734 18541 7491 10422 10422 28771 25894 2877 8383 4329 1475 2579 450547 403600 46947 41922 37730 4192 13037 13037 OTHER EDUCATIONAL EXPEN 62686 62686 EDUCATIONAL SUPPLIES 38350 38350 FEES 18875 3809 15066 ADMINISTRATIVE 12177 8632 2349 1196 1925 1925 2443970 1851815 556166 35989 810258 363269 976835 1483591 8 8 2804 783897 574283 242699 209614 54118 52817 2086722 2109299 28110 29302 1299878 1256064 1327988 1285366 X 758734 823933 758734 823933 2086722 2109299 65199 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565122 451856 113266 218775 122427 96348 209614 DEFERRED TUITION REVENUE 1256064 1256064 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 6 44443 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. HARVEY WHITEHEAD HUSBAND OF HEAD OF SCHOOL 5480 ORGANIZATION PURCHASED SHELVES AND CABINETS FROM WEST VALLEY WOODWORKING. COMPANY IS OWNED BY WANDA WHITEHEAD'S HUSBAND. WANDA IS AN OFFICER OF WEST VALLEY WOODWORKING. 0 FORM 990, PART VI, SECTION B, LINE 11 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.