2021-11-08T12:25:36-06:00 2020-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2020-01-01 954232535 Joan Macy School JOAN 9095965921 1350 Third Street La Verne CA 91750 Dan Maydeck CEO 9095965921 2021-11-08 1 Dan Maydeck 999009999 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dan Maydeck 1350 Third Street La Verne CA 91750 1206936 0 X www.joanmacyschool.org X 1989 CA Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students. 9 9 23 10 0 0 2515 2155 1281063 1203801 3495 -20 8650 1000 1295723 1206936 0 0 0 0 849262 914167 0 0 0 406419 352813 1255681 1266980 40042 -60044 709290 697416 132715 180885 576575 516531 The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently and successfully into the community. 0 0 1243840 1203801 Joan Macy School was established in 1989 as a specialized non-public school for at-risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically ten students or less, with a full regiment of special education services and an array of courses designed to meet their districts graduation requirements as well as vocational training for improved transition to traditional programs.For 2020, the school provided 195 school days, 56 individual students were served throughout the year, reflecting 56 students from the surrounding districts. 1243840 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 0 0 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 0 0 0 CA X X Tony Williams CFO 9095932581 233 W Baseline Rd Box 400 La Verne CA 91750 X Judith Wagner President 1.00 X X 0 0 0 Patricia Guild Vice President 1.00 X X 0 0 0 Dianne E Clark Sec./Treasurer 1.00 X X 0 0 0 Geri Abracosa Board Member 1.00 X 0 0 0 Tracey Blount Board Member 1.00 X 0 0 0 Karen Nehrenz Board Member 1.00 X 0 0 0 Marcie Poole Board Member 1.00 X 0 0 0 Katarina Roy Schanz Board Member 1.00 X 0 0 0 Bob Dalton D&M Representative 1.00 X 0 0 0 Michael Miller Executive Director (Start 2/20) 5.00 X 0 0 0 Charles Rich Executive Director (End 2/20) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2155 2155 Tuition Fees 611600 1203801 1203801 1203801 -20 -20 Other income 900099 1000 1000 1000 1206936 1203801 0 980 773255 773255 9431 9431 82017 82017 49464 49464 23140 23140 19612 19612 13836 13836 4235 4235 123708 123708 27655 27655 17668 17668 11555 11555 Maintenance 67317 67317 Miscellaneous 19596 19596 School lunches 10072 10072 Curriculum materials 9871 9871 4548 4548 1266980 1243840 23140 0 360686 209400 50980 174535 223148 256673 452504 395696 74476 56808 709290 697416 73618 66153 59097 114732 132715 180885 X 576575 516531 576575 516531 709290 697416 -60044 0 X 0 1 X 1 0 X 67475 57890 9585 385029 337806 47223 56808 Due to David and Margaret Home, Inc. 114732 114732 X 1206936 0 1206936 0 1206936 1266980 0 1266980 0 1266980 Part X, Line 2: The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 All parent guardians receive a copy of our racially nondiscriminatory policy attached to the free lunch form application. In addition, the policy is posted in all common areas, such as the cafeteria and school office. Schedule E, Part I, Line 6 Joan Macy School (JMS) contracted with the following school districts to provide special education to Title 1 children and parents: Bonita Unified School District Covina Valley Unified El Monte City School District El Monte Union Unified Glendora Unified Pomona SELPA West End SELPA East San Gabriel Valley SELPA Rowland Unified Whittier Unified Ontario-Montclair SELPA Mountain View School District Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is reviewed by the CFO and CEO, and a copy of the Form 990 is sent to board members before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS. Form 990, Part VI, Section B, line 15 Lines 15(a) and 15(b) have been answered "no" as there are no officers or trustees who received compensation by the School. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.