2013-04-12T00:14:07-05:00 2012-08-31 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2011-09-01 770280511 CASA DI MIR MONTESSORI SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD 4083703073 2013-04-03 1 LYNDA R BOMAN CPA P00135429 4088662004 2013-03-26 2011 2016-02-25 16:41:14Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 1557862 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. 9 9 29 100 0 0 52688 69525 1321737 1433104 4272 -6792 11350 7796 1390047 1503633 33610 39266 0 0 900237 992498 0 0 26770 403057 482168 1336904 1513932 53143 -10299 1241329 1394375 653794 817139 587535 577236 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 1186765 1436551 TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY 1186765 1 0 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 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 70554 0 8100 70554 0 8100 0 0 0 0 0 69525 69525 TUITION AND FEES 900099 1433104 1433104 1433104 2255 2255 9047 -9047 -9047 -9047 6905 2556 4349 4349 46073 42626 3447 3447 1503633 1436551 0 -2443 39266 39266 77297 10588 66709 766067 610630 134563 20874 74937 56203 18734 74197 55648 18549 13120 13120 18518 18518 6412 1864 2252 2296 268951 240322 28629 43718 39346 4372 7086 4561 2525 OTHER EDUCATIONAL EXPEN 39386 39386 EDUCATIONAL SUPPLIES 29375 29375 SITE DEVELOPMENT EXPENS 25656 25656 ADMINISTRATIVE 17071 10926 6145 12875 4476 4799 3600 1513932 1186765 300397 26770 118393 276689 765022 767211 1455 32 21718 16238 686341 384091 304110 302250 30631 31955 1241329 1394375 22723 631071 817139 653794 817139 X 587535 577236 587535 577236 1241329 1394375 -10299 0 X 0 0 0 X 573976 332453 241523 47773 34285 13488 64592 17353 47239 302250 DEFERRED TUITION REVENUE 817139 817139 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 39266 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. WANDA W WHITEHEAD HEAD OF SCHOOL 13112 PURCHASE OF MATERIALS FOR CLASSROOM EXPANSION (WANDA IS PARTIAL OWNER IN THE COMPANY THAT SOLD THE MATERIALS TO THE SCHOOL) 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 BOARD PRESIDENT APPROVES EMPLOYMENT AGREEMENT FOR THE HEAD OF SCHOOL ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.