2015-01-15T19:24:16-06:00 2014-08-31 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2013-09-01 770280511 CASA DI MIR MONTESSORI ELEMENTARY SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD HEAD OF SCHOOL 4083703073 2015-01-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2015-01-15 2013 2016-04-25 22:37:26Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 2006949 0 X WWW.CASADIMIR.ORG X 1991 CA TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN A NURTURING SCHOOL COMMUNITY. 8 8 42 100 0 0 93540 102613 1701672 1889298 676 4063 16603 2184 1812491 1998158 38740 63130 0 0 1143323 1298198 7700 1700 40396 547675 598378 1737438 1961406 75053 36752 1635064 1817452 982775 1128411 652289 689041 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 1504635 63130 1890815 TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY 1504635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 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 42 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 RAHUL MAHADEVAN CFO 5.00 X 0 0 0 MARTHA RYAN SECRETARY 5.00 X 0 0 0 KAZUKO AGUEROS DIRECTOR 5.00 X 0 0 0 BRIT KRUEGER DIRECTOR 5.00 X 0 0 0 MANDY SMITH DIRECTOR 5.00 X 0 0 0 WANDA WHITEHEAD HEAD OF SCHOOL 40.00 X X 81848 0 12550 81848 0 12550 0 0 0 0 0 6010 96603 102613 TUITION AND FEES 611110 1889298 1889298 1889298 4063 4063 9458 6010 8791 667 667 1517 0 1517 1517 1998158 1890815 0 4730 63130 63130 93363 19268 74095 994932 793450 166482 35000 118270 85231 32914 125 91633 68725 22908 10491 10491 1700 1700 15821 15821 9113 3079 3645 2389 374768 340902 33866 53639 40229 13410 7755 7755 EDUCATIONAL SUPPLIES 44610 44610 OTHER EDUCATIONAL EXPEN 44062 44062 FEES 23306 23306 ADMINISTRATIVE 14813 1949 11682 1182 1961406 1504635 416375 40396 185315 505431 1120478 974452 1109 199 975 5918 774215 488094 283983 286121 43204 45331 1635064 1817452 18712 6000 964063 1122411 982775 1128411 X 652289 689041 652289 689041 1635064 1817452 36752 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 573976 410529 163447 0 200239 77565 122674 286121 DEFERRED TUITION REVENUE 1122411 1122411 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. JOG-A-THON 6010 6010 6010 6010 1 TUITION ASSISTANCE 12 63130 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 8670 ORGANIZATION PURCHASED SHELVES AND CABINETS FROM WEST VALLEY WOODWORKING. COMPANY IS OWNED BY WANDA WHITEHEAD'S HUSBAND. 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.