2021-06-17T14:30:58-05:00 2020-07-31 941585562 PISENTI & BRINKER LLP 201 1ST STREET SUITE 208 PETALUMA CA 94952 990 2019-08-01 473699669 THE HELIX SCHOOL FOUNDATION HELI 4155695056 PO BOX 986 MILL VALLEY CA 94942 MARJORIE MCMORRIS DIRECTOR 4155695056 2021-06-11 1 RAYMOND POUNDS P00459430 7077629900 2021-06-10 2019 2022-09-23 18:48:47Z MARJORIE MCMORRIS PO BOX 986 MILL VALLEY CA 94942 1495840 0 X WWW.THEHELIXSCHOOL.ORG X 2015 CA TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION. 4 4 21 2 0 0 803277 648342 683848 847494 9 4 8907 0 1496041 1495840 0 0 0 0 1029803 1223039 0 0 115566 434038 362278 1463841 1585317 32200 -89477 256620 383343 409000 625200 -152380 -241857 TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION. 0 0 1126917 847494 THE FOUNDATION OFFERS AN INDIVIDUALIZED INTEGRATED CURRICULUM THAT INCLUDES SPEECH AND LANGUAGE, SOCIAL-EMOTIONAL, SENSORY-MOTOR, LIFE SKILLS, MATH, LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES, ART, AND BEHAVIORAL GOALS, AND/OR ACTIVITIES. THE FOUNDATION USES AND DISTRIBUTES ITS FUNDS TO OPERATE THE SCHOOL. 1126917 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARJORIE MCMORRIS 4155695062 PO BOX 986 MILL VALLEY CA 94942 MARJORIE MCMORRIS PRESIDENT/CHAIRMAN 17.00 X X 0 0 0 MINJA MOORE TREASURER/SECRETARY 0.50 X X 0 0 0 CHUCK MILLS VICE PRESIDENT 0.50 X X 0 0 0 CRAIG CUFFIE BOARD MEMBER 0.50 X 0 0 0 KRISTIN SCHINELLA EXECUTIVE DIRECTOR 40.00 X 240000 0 0 240000 0 0 1 0 1 0 0 240 648102 648342 SPECIAL EDUCATION 611600 847494 847494 847494 4 4 0 240 0 0 1495840 847494 0 4 247615 148569 49523 49523 869178 696547 172631 28556 28556 77690 56459 21231 4702 4702 5663 5663 52000 2000 50000 764 689 75 32935 3177 23414 6344 3842 3842 183991 137993 36798 9200 43 43 4327 4327 8489 6367 1698 424 18273 18273 PROGRAM EXPENSES 47249 47249 1585317 1126917 342834 115566 31013 135505 26595 62724 4250 0 206113 33249 181353 172864 13409 12250 256620 383343 400000 400000 9000 225200 409000 625200 X 0 0 0 0 -152380 -241857 -152380 -241857 256620 383343 -89477 0 X 0 0 0 X 647564 582352 910065 803277 648342 3591600 286634 317816 438323 683848 847494 2574115 934198 900168 1348388 1487125 1495836 6165715 560918 514517 800100 589000 518000 2982535 0 560918 514517 800100 589000 518000 2982535 3183180 4 32 9 4 49 4 32 9 4 49 8907 8907 934198 900172 1348420 1496041 1495840 6174671 X PART III, SECTION A & SECTION B, COLUMN A THE AMOUNTS IN COLUMN A INCLUDE THE SHORT PERIOD 2015 TAX RETURN OF MARCH 16, 2015 TO JULY 31, 2015 AS WELL AS THE SECOND 2015 TAX RETURN PERIOD OF AUGUST 1, 2015 TO JULY 31, 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202809 31956 170853 3304 1293 2011 172864 TUITION DEPOSITS 9000 PPP LOAN 216200 225200 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE HELIX SCHOOL DOES NOT HAVE A SOLICITATION OR REGISTRATION PERIOD AS ENROLLMENT IS ONGOING DURING THE YEAR. THE ORGANIZATION DOES REPORT ALL NONDISCRIMINITORY POLICIES ON SCHOOL APPLICATIONS, OUR WEBSITE AND BROCHURES THAT WE USE TO SOLICIT NEW STUDENTS THROUGHOUT THE YEAR. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION MAINTAINS DEMOGRAPHIC INFORMATION REGARDING ALL STAFF AND FACULTY. DEMOGRAPHIC INFORMATION OF THE STUDENT BODY IS NOT MAINTAINED. FINANCIAL ASSISTANCE PROGRAMS AND SCHOLARSHIPS ARE NOT OFFERED AT THIS TIME. THE ORGANIZATION MAINTAINS COPIES OF ALL PUBLICATIONS USED TO SOLICIT NEW STUDENTS AND INCLUDES A NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS FOR FUNDRAISING ACTIVITIES. 1 X 0 0 0 0 0 0 0 0 0 KRISTIN SCHINELLA EXECUTIVE DIRECTOR 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 MARJORIE MCMORRIS FOUNDER/BOARD CHAIR GENERAL OPERATING AND RENOVATION EXPENSES X 400000 400000 0 1 1 400000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET AND DISCUSS ANNUALLY THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FROM OTHER SCHOOLS IN THE SAN FRANCISCO, MARIN AND EAST BAY AREAS. FORM 990, PART VI, SECTION C, LINE 18 THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION THE HELIX SCHOOL FOUNDATION PO BOX 986 MILL VALLEY, CA 94942 EMPLOYER IDENTIFICATION NUMBER: 47-3699669 FOR THE YEAR ENDING JULY 31, 2020 THE HELIX SCHOOL FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).