2025-04-01T11:58:39-07:00 2024-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2023-07-01 301200893 HEARTWOOD CHARTER SCHOOL HEAR 4153281020 170 LIBERTY SCHOOL ROAD PETALUMA CA 94952 MARK PUCCINELLI President 2025-04-01 true true Jeff Nigro CPA P00222252 9516988783 2023 2025-03-06 01:10:19Z MARK PUCCINELLI 170 LIBERTY SCHOOL ROAD PETALUMA CA 94952 7991998 false X HEARTWOODCHARTERSCHOOL.ORG X 2019 CA THE MISSION OF HEARTWOOD CHARTER SCHOOL IS TO PROVIDE A SUPPORTIVE INDEPENDENT STUDY LEARNING ENVIRONMENT IN WHICH STUDENTS MAY CHOOSE A NUMBER OF PATHS INSPIRED BY THE WHOLE CHILD APPROACH OF PUBLIC WALDORF EDUCATION, INCLUDING THE OPTIONS OF SPENDING PART OF THEIR WEEK IN A GROUP INSTRUCTIONAL ENVIRONMENT OR HOME STUDY WITH A STRONG CLASSIC PUBLIC WALDORF APPROACH, OR DESIGNING A MORE INDEPENDENT WHOLE CHILD, HOME STUDY OPTION. 3 3 65 35 0 6410745 7983356 0 2729 8642 0 6413474 7991998 0 0 3317286 5190453 0 0 1767399 2589707 5084685 7780160 1328789 211838 3311622 3909512 836585 1162637 2475037 2746875 THE MISSION OF HEARTWOOD CHARTER SCHOOL IS TO PROVIDE A SUPPORTIVE INDEPENDENT STUDY LEARNING ENVIRONMENT IN WHICH STUDENTS MAY CHOOSE A NUMBER OF PATHS INSPIRED BY THE WHOLE CHILD APPROACH OF PUBLIC WALDORF EDUCATION, INCLUDING THE OPTIONS OF SPENDING PART OF THEIR WEEK IN A GROUP INSTRUCTIONAL ENVIRONMENT OR HOME STUDY WITH A STRONG CLASSIC PUBLIC WALDORF APPROACH, OR DESIGNING A MORE INDEPENDENT WHOLE CHILD, HOME STUDY OPTION. false false 7126509 HEARTWOOD CHARTER SCHOOL IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE GOAL IS TO GRADUATE STUDENTS WHO ARE PROFICIENT IN ALL CORE SUBJECTS, WELL-PREPARED TO PURSUE FURTHER ACADEMIC AND PERSONAL GOALS, AND MOTIVATED TO MAKE POSITIVE, ETHICAL AND CREATIVE CONTRIBUTIONS TO THEIR WORLD.HEARTWOOD CHARTER PROVIDES A HOMESCHOOL PROGRAM OR A GROUP INSTRUCTIONAL PROGRAM FOR GRADES K-12. 7126509 true false false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 65 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true true true true false false true false false X EDTEC INC 2132926620 811 WILSHIRE BLVD 1420 LOS ANGELES CA 90017 STEPHANIE FELTON-PRIESTNER Executive Dir. 40.00 0.00 X 134912 0 10635 HEATHER DEYDEN ASSISTANT DIRECTOR OF OPERATIONS 40.00 0.00 110179 0 17718 TAMARA LEMESH ASSISTANT PRINCIPAL 40.00 0.00 45501 0 0 MARK PUCCINELLI President 40.00 0.00 X X 0 0 0 TRACY LAPERA MEMBER 4.00 0.00 X 0 0 0 GREG BROWMAN MEMBER 4.00 0.00 X 0 0 0 290592 28353 2 false false false TALK PATH LIVE PO BOX 1753 VOORHEES NJ 08540 SPEECH PATHOLOGIST 126346 1 7967929 15427 7983356 0 8642 8642 0 0 0 0 0 0 0 0 7991998 8642 X 0 0 0 0 318945 214841 104104 0 3931332 3931332 210693 210693 409940 402636 7304 319543 312101 7442 0 60752 60752 13900 13900 0 0 0 1251692 1015416 236276 0 0 0 0 190522 137610 52912 9203 9203 0 0 712 712 0 0 48860 48860 BOOKS AND SUPPLIES 897704 880183 17521 DIRECT SUPPORT/INDIRECT CHARGE 67491 67491 UTILITIES 36462 1493 34969 COMMUNICATIONS 7039 5631 1408 5370 5370 7780160 7126509 653651 0 1852494 2173685 272981 424931 0 1186147 1310344 0 0 0 0 552 0 0 0 0 0 0 3311622 3909512 176303 494611 509493 564859 150789 103167 836585 1162637 X 2446725 2736875 28312 10000 2475037 2746875 3311622 3909512 211838 60000 X false true X true false X X 7991998 7991998 7991998 7780160 7780160 7780160 Part X : FIN48 Footnote THE SCHOOL IS A NON-PROFIT ENTITY AND IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE TAX PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true false true false false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE POLICY IS SUMMARIZED ON BOTH THE EMPLOYMENT PAGE AND ON THE COMMUNITY PAGE Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE SCHOOL HAS NOT OFFERED ANY SCHOLARSHIPS AND HAS NOT PUBLISHED ANY MATERIALS TO SOLICIT CONTRIBUTIONS Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b THE SCHOOL REVIEWS THE 990 WITH THEIR ACCOUNTANTS, EDTEC, AND WILL CHECK AGAINST THEIR RECORDS FOR ACCURACY. Form 990, Part VI, Section B, Line 12c THE SCHOOL BEGAN THE PROCESS OF REQUIRING AN ANNUAL DISCLOSURE FOR THE BOARD AND SENIOR ADMINISTATOR IN THE CURRENT YEAR. Form 990, Part VI, Section B, Line 15a MANAGEMENT SALARY IS BOARD APPROVED AND DETERMINED BY COMPARING STATE AVERAGES AS WELL AS LOCAL SALARIES FOR EQUIVALENT POSITIONS. Form 990, Part VI, Section C, Line 19 ALL OTHER DOCUMENTS ARE AVAVALIABLE TO THE PUBLIC UPON REQUEST.