2019-07-29T14:26:03-05:00 2018-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2017-07-01 201651912 THE AVALON ACADEMY C/O ANNIE NOONAN AVAL 6507779130 818 MAHLER ROAD BURLINGAME CA 94010 ANNIE NOONAN PRESIDENT 6507779130 2019-07-15 1 ANNE BIANCHINI P00875158 4154326200 64.124.51.210 2019-07-15 20:18:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z ANNIE NOONAN 818 MAHLER ROAD BURLINGAME CA 94010 2300194 0 X WWW.THEAVALONACADEMY.ORG X 2004 CA PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 6 5 53 8 0 0 148193 150637 1976989 2096427 -1488 870 173 2434 2123867 2250368 0 0 0 0 1563078 1752222 0 0 502 392226 410221 1955304 2162443 168563 87925 837337 942360 42714 59797 794623 882563 THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 0 0 1882899 2100764 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. 1882899 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 13 0 1 53 1 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X KINGA CZEGENI HEAD OF SCHOOL 6507779100 818 MAHLER ROAD BURLINGAME CA 94010 ANNIE NOONAN ESQ PRESIDENT 5.00 X X 0 0 0 LYNETTE MULLENS MD CHAIR 5.00 X X 0 0 0 RUSSELL VERNICK BOARD OF DIRECTOR 1.00 X 0 0 0 WILLIAM WOLF TREASURER 2.00 X X 0 0 0 KINGA CZEGENI MA EXECUTIVE DIRECTOR 40.00 X 198930 0 23331 ANN WILSON GREEN SECRETARY 1.00 X X 0 0 0 198930 0 23331 1 0 1 0 0 132912 17725 45904 150637 TUITION AND FEES 611600 2096427 2096427 2096427 1060 1060 47733 47923 -190 -190 -190 0 132912 1903 -1903 -1903 OTHER INCOME 611600 4337 4337 4337 2250368 2100764 0 -1033 198191 198191 1319769 1192724 127045 43965 40228 3737 73941 66234 7707 116356 106466 9890 85773 44135 41638 14869 14869 32470 32470 9585 9083 502 1090 997 93 66344 60641 5703 16207 12392 3815 115493 105676 9817 1816 1377 439 25150 20165 4985 40799 33068 7731 POSTAGE AND SHIPPING 625 605 20 0 2162443 1882899 279042 502 276580 264977 216894 189319 136014 180922 265400 162720 121531 102680 50102 151090 36216 53372 837337 942360 42714 59797 42714 59797 X 794623 882563 794623 882563 837337 942360 87925 15 0 X 0 0 0 X 58819 11115 47704 145004 117257 27747 61577 34348 27229 102680 PREPAID EXPENSES 53372 53372 X 2250383 15 15 2250368 0 2250368 2162443 0 2162443 0 2162443 PART X, LINE 2: 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. 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 124271 124271 1903 GENERAL DONATIONS 8641 8641 132912 132912 1903 1903 -1903 X X 0 0 0 0 0 0 0 0 0 KINGA CZEGENI MA EXECUTIVE DIRECTOR 198930 0 0 0 0 0 0 0 23331 0 222261 0 0 0 X 1 45904 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNIE NOONAN (BOARD PRESIDENT), LYNETTE MULLENS (BOARD CHAIR) AND WILLIAM WOLF (BOARD TREASURER SINCE 11/13/12) ARE ALL PARENTS OF CHILDREN WHO ATTEND THE AVALON ACADEMY. AVALON, KINGA CZEGENI (SECRETARY-PART OF YEAR) AND LYNETTE MULLENS ARE ALL PRIVATE BANKING CLIENTS OF BANK OF AMERICA. AMANDA WALLIS (CURRENT DIRECTOR) IS AN EMPLOYEE OF BANK OF AMERICA. KINGA CZEGENI REGULARLY PROVIDES SPECIALIZED MOVEMENT-EDUCATION LESSONS TO THE CHILDREN OF ANNIE NOONAN, LYNETTE MULLENS AND WILLIAM WOLF THROUGH HER PRIVATE BUSINESS, ACCESS MOVEMENTS. 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 OFFICE MANAGER REVIEWS THE RETURN WITH AT LEAST ONE BOARD MEMBER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST.