2020-07-07T16:41:06-05:00 2019-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2018-07-01 201651912 THE AVALON ACADEMY AVAL 6507779130 818 MAHLER ROAD BURLINGAME CA 94010 KINGA E CZEGENI EXECUTIVE DIRECTOR 6507779130 2020-06-24 1 ROGER BULOSAN P00221282 4154326200 144.121.95.190 2020-06-24 19:43:20 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DB6298DFFB9F30D04C102D5853B3391BD590527 2018 2020-09-23 17:36:50Z KINGA E CZEGENI 818 MAHLER ROAD BURLINGAME CA 94010 2502882 0 X WWW.THEAVALONACADEMY.ORG X 2004 CA PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 5 4 53 0 0 0 150637 147253 2096427 2349887 870 3148 2434 469 2250368 2500757 0 0 0 0 1752222 2282590 0 0 641 410221 397839 2162443 2680429 87925 -179672 942360 760182 59797 56062 882563 704120 THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 0 0 2395228 2350356 PROGRAMS ARE DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. IN OUR HIGHLY-SKILLED AND NURTURING ENVIRONMENT, WE INTEGRATE ACADEMIC AND MOTOR-SKILL DEVELOPMENT. 2395228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X KINGA E CZEGENI EXECUTIVE DIRECTOR 6507779100 818 MAHLER ROAD BURLINGAME CA 94010 LYNETTE MULLENS CHAIR 5.00 X X 0 0 0 RUSSELL VERNICK BOARD OF DIRECTOR 1.00 X 0 0 0 WILLIAM WOLF JR TREASURER 2.00 X X 0 0 0 ANN WILSON GREEN SECRETARY 1.00 X X 0 0 0 KINGA E CEZGENI EXECUTIVE DIRECTOR 40.00 X X 197501 0 20857 197501 0 20857 1 0 1 0 0 130473 16780 54783 147253 TUITION AND FEES 611600 2219777 2219777 THERAPY 611600 130110 130110 2349887 2774 2774 374 0 374 374 374 2125 130473 2125 0 OTHER INCOME 611600 469 469 469 2500757 2350356 0 3148 189723 189723 1768858 1625180 143678 171755 159155 12600 152254 141085 11169 63005 4168 58196 641 131012 118429 12583 11363 8442 2921 119979 111178 8801 1074 995 79 848 848 25913 20113 5800 STAFF APPRECIATION 25324 25324 EQUIPMENT AND FURNITURE 10709 10113 596 0 STAFF DEVELOPMENT 4092 2618 1474 RECRUITMENT & MISC EXP 3643 3588 55 877 441 436 2680429 2395228 284560 641 264977 215956 189319 100876 180922 198734 281062 187402 102680 93660 151090 102669 53372 48287 942360 760182 59797 56062 59797 56062 X 882563 704120 882563 704120 942360 760182 X -179672 1229 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62811 13376 49435 61577 46662 14915 156674 127364 29310 93660 PREPAID EXPENSES 48287 48287 X 2533008 30126 2125 32251 2500757 0 2500757 2711452 30126 2125 32251 2679201 1228 1228 2680429 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE ORGANIZATION. CONTRIBUTIONS RECEIVED QUALIFY AS TAX DEDUCTIBLE GIFTS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND STATE FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS, AND BY THE STATE FRANCHISE TAX BOARD FOR FOUR YEARS, AFTER THEY WERE FILED. THE ORGANIZATION IS NOT AWARE OF ANY SUCH EXAMINATIONS AT THIS TIME. THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION ADJUSTMENT 1,228. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ON AN ANNUAL BASIS, AVALON PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION IN A WIDLEY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE ON JANUARY 11, 2019. WINTER CAMPAIGN 114598 112473 2125 2125 GENERAL DONATIONS 18000 18000 132598 130473 2125 2125 2125 0 X X 0 0 0 0 0 0 0 0 0 KINGA E CEZGENI EXECUTIVE DIRECTOR 197501 0 0 0 0 0 0 0 20857 0 218358 0 0 0 X 2 54783 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF DRAFT RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE CFO REVIEWS THE RETURN WITH AT LEAST ONE BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION (BOOK/TAX DIFFERENCE) 1,229. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.