2012-07-16T11:19:13-05:00 2011-08-31 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2010-09-01 770280511 CASA DI MIR MONTESSORI SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD 4083703073 2012-07-12 1 LYNDA R BOMAN CPA 4088662004 2012-07-12 2010 2016-02-24 21:20:13Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 1441978 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 28 100 0 0 60879 52688 1248051 1321737 5659 4272 2545 11350 1317134 1390047 35719 33610 0 0 889650 900237 0 0 2673 404780 403057 1330149 1336904 -13015 53143 1152773 1241329 619256 653794 533517 587535 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 1063647 1324159 TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY 1063647 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 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 28 1 0 0 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 5.00 X 0 0 0 CHRISTOPHER CLARK 5.00 X 0 0 0 MARTHA RYAN 5.00 X 0 0 0 VIC PAPPALARDO 5.00 X 0 0 0 JERRY ACKERMAN 5.00 X 0 0 0 JESSICA LEE-MESSER 5.00 X 0 0 0 COLEEN WAGNER 5.00 X 0 0 0 TODD CHIPMAN 5.00 X 0 0 0 WANDA WHITEHEAD 40.00 X X 62725 0 8044 62725 0 8044 0 0 0 0 0 52688 52688 TUITION AND FEES 900099 1321737 1321737 1321737 4272 4272 15286 6358 8928 8928 47995 45573 2422 2422 1390047 1324159 0 13200 33610 33610 72184 72184 689267 581382 106385 1500 75720 57814 17757 149 63066 48152 14790 124 9023 9023 17185 17185 6785 4324 1779 682 247438 222695 24743 43283 38955 4328 6921 4337 2584 OTHER EDUCATIONAL EXPEN 23068 23068 EDUCATIONAL SUPPLIES 22994 22994 ADMINISTRATIVE 14263 7099 6946 218 FEES 12097 2032 10065 1336904 1063647 270584 2673 263585 118393 514462 765022 1070 1455 28888 21718 660336 356226 329110 304110 15658 30631 1152773 1241329 10157 22723 609099 631071 619256 653794 X 533517 587535 533517 587535 1152773 1241329 X 53143 875 X 1 0 0 X 0 X 591427 310428 280999 40844 30898 9946 28065 14900 13165 304110 DEFERRED TUITION REVENUE 631071 631071 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. KIDS NIGHT OUT 5910 5910 1097 5910 5910 1097 1097 4813 1 TUITION ASSISTANCE 5 33610 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 3980 PURCHASE OF SHELVES AND CABINETS (WANDA IS PARTIAL OWNER IN THE COMPANY THAT SOLD THE FURNITURE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 875.