BETA

OPEN MIND SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPEN MIND SCHOOL (EIN 27-3220528)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202011349349303721
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-13T21:14:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260769155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNSTEIN SAMUELS & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116430 VENTURA BLVD SUITE 305AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914362133ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273220528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN MIND SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6502603805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 OBRIEN DRIVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARINA VASERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6502603805PhoneNum
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY A BERNSTEINPreparerPersonNm
PTINP00851817PTIN
Phone8187884789PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.189.10.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm16:19:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C3DD0810984F34C331A0DD90E682D2A6198E6D9AtSubmissionCreationDeviceId
At Submission Filing Device Id9C3DD0810984F34C331A0DD90E682D2A6198E6D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARINA VASERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 OBRIEN DRIVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,927,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENMINDSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPEN MIND SCHOOL WAS FOUNDED AND ITS MISSION ESTABLISHED ON THE BELIEFS THAT:ALL CHILDREN SHOULD HAVE ACCESS TO A QUALITY EDUCATION THAT PROVIDES A BROAD RANGE OF EXPERIENCES.STUDENTS SHOULD ACTIVELY PARTICIPATE IN THEIR OWN LEARNING.TEACHING SHOULD BE BASED ON THE LEARNING STYLES OF THE STUDENTS.INTEGRATING MULTIPLE METHODOLOGIES MAKES IMPLEMENTATION OF BEST PRACTICE MORE INDIVIDUALIZED.EVERYONE SHOULD HAVE THE OPPORTUNITY TO SHARE THOUGHTS, EXPRESS EMOTIONS, AND BE HEARD BY CARING PROFESSIONALS.STUDENTS, FAMILIES, AND PROFESSIONALS MUST WORK IN COLLABORATION TO EFFECTIVELY HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL.PROVIDING REGULAR OPPORTUNITIES FOR INCLUSIVE EXPERIENCES IS IMPORTANT TO BUILD OPENNESS AND UNDERSTANDING IN SOCIETY.TRAINING AND SUPPORT FOR STAFF IS FUNDAMENTAL IN MAINTAINING A WELL INFORMED TEAM TO BEST SERVE THE CHILDREN IN THE SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,580,768PYProgramServiceRevenueAmt
CY Program Service Revenue$1,927,818CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,580,768PYTotalRevenueAmt
CY Total Revenue$1,927,818CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$277,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,183CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,109,323PYOtherExpensesAmt
CY Other Expenses$777,491CYOtherExpensesAmt
PY Total Expenses$1,386,902PYTotalExpensesAmt
CY Total Expenses$1,793,674CYTotalExpensesAmt
PY Revenues Less Expenses$193,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,144CYRevenuesLessExpensesAmt
Total Assets BOY$625,621TotalAssetsBOYAmt
Total Assets EOY$852,615TotalAssetsEOYAmt
Total Liabilities BOY$54,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$705,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPEN MIND SCHOOL WAS FOUNDED AND ITS MISSION ESTABLISHED ON THE BELIEFS THAT:ALL CHILDREN SHOULD HAVE ACCESS TO A QUALITY EDUCATION THAT PROVIDES A BROAD RANGE OF EXPERIENCES.STUDENTS SHOULD ACTIVELY PARTICIPATE IN THEIR OWN LEARNING.TEACHING SHOULD BE BASED ON THE LEARNING STYLES OF THE STUDENTS.INTEGRATING MULTIPLE METHODOLOGIES MAKES IMPLEMENTATION OF BEST PRACTICE MORE INDIVIDUALIZED.EVERYONE SHOULD HAVE THE OPPORTUNITY TO SHARE THOUGHTS, EXPRESS EMOTIONS, AND BE HEARD BY CARING PROFESSIONALS.STUDENTS, FAMILIES, AND PROFESSIONALS MUST WORK IN COLLABORATION TO EFFECTIVELY HELP STUDENTS REACH THEIR MAXIMUM POTENTIAL.PROVIDING REGULAR OPPORTUNITIES FOR INCLUSIVE EXPERIENCES IS IMPORTANT TO BUILD OPENNESS AND UNDERSTANDING IN SOCIETY.TRAINING AND SUPPORT FOR STAFF IS FUNDAMENTAL IN MAINTAINING A WELL INFORMED TEAM TO BEST SERVE THE CHILDREN IN THE SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,122,985ExpenseAmt
Revenue$1,927,818RevenueAmt
Desc1) PROVIDING ACCESS TO GRADE LEVEL CONTENT FOR STUDENTS WITH MOTOR PRAXIS. 2) LAUNCHING TEACHING THROUGH TECH PROGRAM FOR THE COMMUNITY.3) FLEXIBLE LEARNING MODEL FOR HOMESCHOOLERS, MEDICALLY FRAGILE CHILDREN AND PART-TIME STUDENTS.Desc
Total Program Service Expenses$1,122,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502603805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 OBRIEN DRIVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARINA VASERMAN
EXECUTIVE DIRECTOR72.00Yes (X)Yes (X)$65,386$0$0
MICHAEL SEELAUS
SECRETARY, CFO & BOARD MEM2.00Yes (X)Yes (X)$0$0$0
RENEE SOUFER
BOARD MEMBER2.00Yes (X)$0$0$0
LIYA YEVDOSIN
BOARD MEMBER2.00Yes (X)$0$0$0
AERIENNE BOOKER CUNNINGHAM
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,386TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$1,927,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,927,818RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,927,818TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,927,818TotalRevenueColumnAmt
Related Or Exempt Func Income$1,927,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,386TotalAmt
Management And General$65,386ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$925,523TotalAmt
Program Services$925,523ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,274TotalAmt
Program Services$25,274ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Management And General$7,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Management And General$2,746ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,565TotalAmt
Program Services$111,386ProgramServicesAmt
Management And General$18,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,852TotalAmt
Program Services$10,852ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,111TotalAmt
Management And General$11,111ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$713TotalAmt
Management And General$713ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$517,213TotalAmt
Management And General$517,213ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Program Services$3,118ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,058TotalAmt
Management And General$11,058ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Management And General$2,429ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Management And General$22,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND BOOKS$25,281$25,281
EQUIPMENT RENTAL AND MA$17,410$17,410
AUTOMOBILE AND TRUCK EX$10,614$10,614
BANK CHARGES AND MERCHA$3,248$3,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$893ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,793,674TotalAmt
Program Services$1,122,985ProgramServicesAmt
Management And General$670,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,437BOYAmt
EOY$700,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,719BOYAmt
EOY$57,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,465BOYAmt
EOY$94,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$625,621BOYAmt
EOY$852,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,344BOYAmt
EOY$147,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,344BOYAmt
EOY$147,194EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$571,277BOYAmt
EOY$705,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,277BOYAmt
EOY$705,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$625,621BOYAmt
EOY$852,615EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,144ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,751OtherCostOrOtherBasisAmt
Depreciation$11,958DepreciationAmt
Book Value$57,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,793TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$94,465BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,465TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PREPAID TUITION$140,394
TENANT SECURITY DEPOSIT$6,800
FieldValueIRS element (for citing)
Total Liability$147,194TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationRACIALLY NONDISCRIMINTORY POLICY PUBLISHED IN SCHOOL CATALOGUES AND BROCHURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARINA VASERMAN AND MICHAEL SEELAUS ARE WIFE AND HUSBAND.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 BY COMPARING IT WITH ITS ANNUAL BUDGET.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S FORM 990 INFORMATION RETURNS.

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