2011-01-18T15:15:12-06:00 2010-08-31 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2009-09-01 770280511 CASA DI MIR MONTESSORI SCHOOL CASA 4083703073 90 E LATIMER AVENUE CAMPBELL CA 95008 WANDA WHITEHEAD 4083703073 2011-01-17 1 LYNDA R BOMAN CPA 4088662004 2011-01-13 2009 2016-02-24 21:20:13Z WANDA WHITEHEAD 90 E LATIMER AVENUE CAMPBELL CA 95008 1322666 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 27 100 0 0 47234 60879 1205573 1248051 13732 5659 12364 2545 1278903 1317134 35719 0 872222 889650 0 0 417876 404780 1290098 1330149 -11195 -13015 1102978 1152773 556445 619256 546533 533517 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 1038176 1248360 TO PROVIDE QUALITY MONTESSORI EDUCATION TO PRESCHOOL AND ELEMENTARY STUDENTS IN ACCORDANCE WITH THE PRINCIPLES SET FORTH BY THE AMERICAN MONTESSORI SOCIETY 1038176 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 27 1 0 0 0 0 0 0 0 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 COLEEN WAGNER 5.00 X 0 0 0 MAJA SCHLEICHER-JOOS 5.00 X 0 0 0 ALEX VELASQUEZ 5.00 X 0 0 0 JULIE MCDONALD 5.00 X 0 0 0 JULIE CALLAHAN 5.00 X 0 0 0 CHRISTOPHER CLARK 5.00 X 0 0 0 JERRY ACKERMAN 5.00 X 0 0 0 WANDA WHITEHEAD 40.00 X X 63120 0 7006 63120 0 7006 0 0 0 0 0 60879 60879 TUITION AND FEES 900099 1248051 1248051 1248051 5659 5659 6075 3839 2236 2236 2002 1693 309 309 1317134 1248360 0 7895 35719 35719 65237 65237 698370 593024 105346 63186 49285 13901 62857 49028 13829 8014 8014 11904 11904 16878 16878 16182 16182 238210 214389 23821 8168 8168 43279 38951 4328 6407 6407 EDUCATIONAL SUPPLIES 26185 26185 OTHER EDUCATIONAL EXPEN 23427 23427 FEES 6126 6126 1330149 1038176 291973 0 205444 263585 508951 514462 200 1070 5424 28888 642053 312943 367301 329110 15658 15658 1102978 1152773 2343 10157 554102 609099 556445 619256 X 546533 533517 546533 533517 1102978 1152773 X 0 0 0 X 577374 270660 306714 39515 28291 11224 25164 13992 11172 329110 DEFERRED TUITION REVENUE 609099 609099 1317134 1330149 -13015 -13015 1 1 1 STATEMENT OF NON DISCRIMINATION IS INCLUDED IN MATERIALS USED TO ATTRACT STUDENTS TO THE SCHOOL, INCLUDING BROCHURES AND WEBSITE. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 TUITION ASSISTANCE 8 35719 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. 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.