2018-11-15T11:39:58-06:00 2017-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Ste 220 Pleasant Hill CA 94523 990 2017-01-01 208683005 School of Imagination Inc SCHO 9288299555 9801 Dublin Blvd Dublin CA 94568 Charlene Sigman Executive Director 9258299555 2018-11-15 1 CCA LLP P00587987 9256852911 2018-11-14 74.95.5.201 2018-11-15 11:39:56 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11C41341E2825BA9C348AF826C977EBB3B18B533 2017 2019-02-21 02:37:17Z Charlene Sigman 9801 Dublin Blvd Dublin CA 94568 2808526 0 X www.schoolofimagination.org X 2007 CA Bring out the extraordinary in every child. 5 5 61 10 0 0 132879 189376 2206486 2580510 3 0 8656 9148 2348024 2779034 0 0 0 0 1829095 2138773 0 0 144422 419544 494235 2248639 2633008 99385 146026 446811 504875 250878 162916 195933 341959 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 1255302 1413593 School of Imagination educational programs deliver superior educational opportunities to encourage a lifelong love of learning for all children. Individualized curriculums are created to meet each student's unique learning styles. 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. 866430 1170082 Happy Talkers is the leading provider of comprehensive pediatric clinical services, including early assessment and intervention, for children with autism, neurological and other developmental delays. With road maps to success from evaluation to diagnosis to implementation Happy Talkers delivers one-on-one therapy, parent education and classroom collaboration, regardless of a family's ability to pay. 2121732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 1 17 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 President 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 2.00 X 0 0 0 Kenneth Clift Board Member 2.00 X 0 0 0 Jeffery Tortorici Board Member 2.00 X 0 0 0 Charlene Sigman Executive Director 40.00 X 128748 0 0 Mitch Sigman Secretary 40.00 X 130417 0 0 259165 0 0 2 0 0 0 Insperity PEO Services Inc 19001 Crescent Springs Drive Kingwood TX 77339 Professional Employment Svcs 2122292 1 66925 2500 119951 189376 School Programs 611110 1410428 1410428 Clinical Services 621400 1170082 1170082 2580510 35475 66925 29492 5983 5983 Miscellaneous income 611110 1826 1826 Sale of merchandise 611110 1339 1339 3165 2779034 2583675 0 5983 259165 202488 43261 13416 1433160 1162031 193709 77420 446448 387631 49417 9400 2749 2302 371 76 45325 35413 7566 2346 83566 43258 16802 23506 349 319 23 7 958 416 526 16 4210 3340 664 206 60734 46808 10608 3318 43 34 7 2 7711 6025 1287 399 17988 14129 2946 913 Bank&credit card fees 65328 50181 11109 4038 Contract labor 57437 45050 11279 1108 Program support expense 42073 41958 88 27 Repairs and maintenance 22171 17322 3701 1148 83593 63027 13490 7076 2633008 2121732 366854 144422 233905 317520 5405 5119 150400 130383 8013 9076 227095 184318 49088 42777 446811 504875 136681 159391 114197 3525 250878 162916 X 195933 341959 195933 341959 446811 504875 146026 0 X 0 0 0 X 38553 37081 1472 188542 147237 41305 42777 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. All Star Benefit 98195 63450 34745 2561 94 25550 98195 63450 34745 2561 94 25550 28205 6540 Form 990, Part VI, Section A, line 2 Steven Lockhart, President, and Janet Lockhart, Board Member, 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 form 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 61 W-2s issued on behalf of the Organization by Insperity PEO Services, Inc. for the year ended 12/31/2017. The organization had control over the selection and termination of the employees and has therefore reported those filings in this return as well.