2019-10-31T18:31:22-05:00 2018-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Ste 220 Pleasant Hill CA 94523 990 2018-01-01 208683005 School of Imagination Inc SCHO 9288299555 9801 Dublin Blvd Dublin CA 94568 Charlene Sigman Executive Director 9258299555 2019-10-31 1 CCA LLP P00587987 9256852911 2019-10-28 99.24.132.41 2019-10-31 18:31:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11C41341E2825BA9C348AF826C977EBB3B18B533 2018 2020-01-14 16:20:31Z Charlene Sigman 9801 Dublin Blvd Dublin CA 94568 2754366 0 X www.schoolofimagination.org X 2007 CA Bring out the extraordinary in every child. 7 7 62 10 0 0 189376 87436 2580510 2649854 0 0 9148 17076 2779034 2754366 0 250 0 0 2138773 2125768 0 0 112002 494235 594994 2633008 2721012 146026 33354 504875 549187 162916 173874 341959 375313 X The School of Imagination is committed to bringing out the extraordinary in every child. We offer groundbreaking early-childhood education programs, cutting-edge pediatric clinical services, and a full-inclusion preschool which empowers special needs children to excel along with their typical peers, giving all children the foundation for success in learning and life.As the region's only center based on the Early State Denver Model (ESDM), a Time magazine "Top 10 Medical Breakthrough" for the treatment of autism, School of Imagination has grown to impact nearly 700 children annually from the Bay Area and beyond. 0 0 1319694 250 1508944 The School of Imagination educational programs have undergone curriculum and training enhancements. Educators have been given additional technical tools and modalities to provide superior educational opportunities to encourage a lifelong love of learning for all children. Curriculums, while always individualized, are able to better meet each student's unique learning styles through these new strategies. The preschool is inclusion-based, with one-third of each class reserved exclusively for children with special needs or developmental delays. Featuring highly-trained and specialized educators, small class sizes, low teacher-to-student ratios, an inclusive environment and curriculum based on the National Association for the Education of Young Children, School of Imagination prepares children ages 18 months to 5 years old for learning and life. 980425 1157986 Happy Talkers continues to be the leading regional provider of comprehensive pediatric clinical services. Our team develops and implements the latest techniques for early assessment and intervention.Children and parents now receive customized Early Intervention plans which address all developmental areas and cutting edge ESDM methodology. Our expanding services for children with autism and developmental delays include speech therapy as well as occupational therapy; while behavioral therapy an emerging service. 2300119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 10 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Organization 9288299555 9801 Dublin Blvd Dublin CA 94568 X Steven Lockhart Board Member 2.00 X X 0 0 0 Don Routh Vice President 2.00 X X 0 0 0 Janet Lockhart Board Member 2.00 X 0 0 0 Ted Kaye Board Member (left Board in July 2018) 2.00 X 0 0 0 Kenneth Clift President 2.00 X 0 0 0 Jeffery Tortorici Board Member 2.00 X 0 0 0 Sumit Sen Board Member 2.00 X 0 0 0 Claudia McCormick Board Member 2.00 X 0 0 0 Charlene Sigman Executive Director 40.00 X 131490 0 0 Mitch Sigman Secretary 40.00 X 135000 0 0 266490 0 0 2 0 0 0 Insperity PEO Services Inc 19001 Crescent Springs Drive Kingwood TX 77339 Professional Employment Svcs 2117474 1 87436 87436 School Programs 611110 1507924 1507924 Clinical Services 621400 1141930 1141930 2649854 Miscellaneous income 611110 16056 16056 Sale of merchandise 611110 1020 1020 17076 2754366 2666930 0 0 250 250 266491 223053 30913 12525 1429603 1189146 170223 70234 429674 369711 51091 8872 625 523 73 29 59304 49638 6879 2787 74187 67771 4636 1780 2047 1530 208 309 5285 1633 3561 91 79158 66067 9394 3697 231 218 9 4 245 205 28 12 7292 6103 846 343 23796 19952 2736 1108 Contract labor 92986 77764 12888 2334 Bad debt expense 80823 80823 Bank&credit card fees 52226 42616 5819 3791 Program support expense 32497 31789 653 55 84292 71327 8934 4031 2721012 2300119 308891 112002 317520 416949 5119 5083 130383 74731 9076 11046 232987 191609 42777 41378 504875 549187 159391 173874 3525 162916 173874 X 341959 375313 341959 375313 504875 549187 33354 0 X 0 0 0 X 44445 38620 5825 188542 152989 35553 41378 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The School's nondiscriminatory policy is posted on its website. Form 990, Part VI, Section A, line 2 Steven Lockhart and Janet Lockhart, Board Members, are husband and wife. Charlene Sigman, Executive Director, and Mitch Sigman, Operations Director, are husband and wife. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to all board members for comment prior to filing the return. Form 990, Part VI, Section B, line 12c The conflict of interest policy is provided to each board member. Each member is a asked to provide an acknowledgement of the policy and disclose all conflicts of interest if appropriate. Form 990, Part VI, Section B, line 15 The board of directors determines the compensation of the executive director and the oprations director on an annual basis. Form 990, Part VI, Section C, line 18 The organization's form 1023, and 990 are available upon request at the organization's offices. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices. Form 990, Part V, Line 2a, Part VII, Section B Line 1 The organization's staff is contracted with Insperity PEO Services, Inc. which is a Professional Employer Organization (PEO) and therefore all W-2s are issued by Insperity PEO Services, Inc. There were a total of 62 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2018. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.