2014-05-12T15:50:41-05:00 2013-08-31 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2012-09-01 770280511 CASA DI MIR MONTESSORI SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD 4083703073 2014-05-12 1 LYNDA R BOMAN CPA P00135429 4088662004 2014-04-28 2012 2015-11-30 17:44:51Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 1819949 0 X WWW.CASADIMIR.ORG X 1991 CA 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. 8 8 37 100 0 0 69525 93540 1433104 1701672 -6792 676 7796 16603 1503633 1812491 39266 38740 0 0 992498 1143323 0 7700 37502 482168 547675 1513932 1737438 -10299 75053 1394375 1635064 817139 982775 577236 652289 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 1304536 38740 1710878 TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY 1304536 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 20 0 1 37 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 1 0 CA X WANDA WHITEHEAD 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 ALEX VELASQUEZ 5.00 X 0 0 0 TODD CHIPMAN 5.00 X 0 0 0 RAHUL MAHADEVAN 5.00 X 0 0 0 RICH EZEKIEL 5.00 X 0 0 0 VIC PAPPALARDO 5.00 X 0 0 0 MARTHA RYAN 5.00 X 0 0 0 JESSICA LEE-MESSER 5.00 X 0 0 0 COLEEN DEWHIRST 5.00 X 0 0 0 WANDA WHITEHEAD 40.00 X X 72983 0 7893 72983 0 7893 0 0 0 0 0 93540 93540 TUITION AND FEES 611110 1701672 1701672 1701672 3375 3375 300 2999 -2699 -2699 -2699 8938 4240 4698 4698 2027 219 1808 1808 INSURANCE PROCEEDS 621300 10097 10097 10097 1812491 1710878 0 8073 38740 38740 83630 17799 65831 882831 681462 175262 26107 93740 65618 28122 83122 58185 24937 10315 10315 7700 7700 22812 22812 8247 4362 3128 757 330586 294271 36315 50647 45582 5065 7558 7558 EDUCATIONAL SUPPLIES 46178 46178 OTHER EDUCATIONAL EXPEN 43473 43473 ADMINISTRATIVE 17417 8866 6507 2044 FEES 9713 9513 200 729 35 694 1737438 1304536 395400 37502 276689 185315 767211 1120478 32 1109 16238 975 718438 434455 302250 283983 31955 43204 1394375 1635064 18712 817139 964063 817139 982775 X 577236 652289 577236 652289 1394375 1635064 75053 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573976 371491 202485 144462 62964 81498 283983 DEFERRED TUITION REVENUE 964063 964063 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 7 38740 BOOK VALUE FINANCIAL ASSISTANCE PROVIDED TO STUDENTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. NATHAN WHITEHEAD SON OF HEAD OF SCHOOL 44455 TEACHER SALARY 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 15 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.