2019-04-11T11:31:22-05:00 2018-07-31 941585562 PISENTI & BRINKER LLP 201 1ST STREET SUITE 208 PETALUMA CA 94952 990 2017-08-01 473699669 THE HELIX SCHOOL FOUNDATION HELI 4155695056 PO BOX 986 MILL VALLEY CA 94942 MARJORIE MCMORRIS DIRECTOR 4155695056 2019-04-05 1 RAYMOND POUNDS P00459430 7077629900 50.115.75.114 2019-04-05 09:11:24 PD P 98558AAB3536977A64F986C9322A52249A4361A5 B356BBAA3642DF0E1D9D513795E17F79F9B2B883 2017 2019-02-21 02:37:17Z MARJORIE MCMORRIS PO BOX 986 MILL VALLEY CA 94942 1348420 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. 3 3 10 3 0 0 582352 910065 317816 438323 4 32 -606 0 899566 1348420 0 0 0 0 577093 713268 0 0 86494 529702 706368 1106795 1419636 -207229 -71216 320798 291420 434162 476000 -113364 -184580 TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION. 0 0 808803 437425 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. 1680 898 THE FOUNDATION OFFERS A SPEAKER SERIES TO EDUCATE THE PUBLIC AND OUR PARENTS ABOUT PROGRAMS THAT WE USE AND FIND BENEFICIAL FOR THE STUDENTS WE SERVE. THE SPEAKER SERIES INTRODUCES THE PUBLIC AND OUR SCHOOL COMMUNITY TO VARIOUS EXPERTS IN THE FIELD OF AUTISM. EDUCATING OUR PARENTS GIVES OUR STUDENTS THE OPPORTUNITY TO CONTINUE TO PRACTICE WHAT THEY LEARN AT SCHOOL AT HOME. 810483 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARJORIE MCMORRIS 4155695062 PO BOX 986 MILL VALLEY CA 94942 X MARJORIE MCMORRIS PRESIDENT/CHAIRMAN 15.00 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 JOANNE SCHEINHOLTZ HEAD OF SCHOOL 40.00 X 122051 0 0 122051 0 0 1 0 0 0 0 910065 910065 SPECIAL EDUCATION 611600 437425 437425 SPEAKER SERIES 611430 898 898 438323 32 32 1348420 438323 0 32 X 640854 355033 278821 7000 635 635 322 322 71457 44857 25716 884 20415 20415 23340 23340 264852 254304 9020 1528 200 200 159553 5011 96480 58062 4651 4651 186472 127251 41050 18171 6608 105 6503 8489 5942 1698 849 14008 14008 PROGRAM EXPENSES 17721 17721 OTHER MISC 59 59 1419636 810483 522659 86494 57910 35049 52307 54279 206113 16271 198331 189842 12250 12250 320798 291420 21000 55000 400000 400000 13162 21000 434162 476000 X 0 0 0 0 -113364 -184580 -113364 -184580 320798 291420 -71216 0 X 0 0 0 X 647564 582352 910065 2139981 286634 317816 438323 1042773 934198 900168 1348388 3182754 560918 514517 800100 1875535 0 560918 514517 800100 1875535 1307219 4 32 36 4 32 36 934198 900172 1348420 3182790 X PART III, SECTION A & SECTION B, COLUMN C THE AMOUNTS IN COLUMN C 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. 202809 15638 187171 3304 633 2671 189842 TUITION DEPOSITS 21000 21000 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 WILL ADD A NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS FOR FUNDRAISING ACTIVITIES. 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 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED. 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 SHCOOLS 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. FORM 990, PART IX, LINE 11G EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 243,611. MANAGEMENT AND GENERAL EXPENSES 5,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,871. OTHER: PROGRAM SERVICE EXPENSES 10,693. MANAGEMENT AND GENERAL EXPENSES 3,760. FUNDRAISING EXPENSES 1,528. TOTAL EXPENSES 15,981.