2017-11-14T16:32:35-06:00 2016-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-01-01 954232535 Joan Macy School JOAN 9095965921 1350 Third Street La Verne CA 91750 Charles Rich Executive Director 9095965921 2017-11-14 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2017-11-14 14:32:23 PS P 30438777C974F510D619FA0AF5CBFAC355A331C1 327B8E77D923B131968BDE4791CDB5747ABF439E 2016 2017-02-10 21:41:12Z Charles Rich 1350 Third Street La Verne CA 91750 958460 0 X www.joanmacyschool.org X 1989 CA Joan Macy School ("the School") is a nonpublic school for seriously emotionally disturbed children. 7 7 23 7 0 0 516 929 819169 938069 437 2633 4290 16829 824412 958460 0 0 0 0 579748 609205 0 0 0 259306 232733 839054 841938 -14642 116522 354557 426050 110791 65762 243766 360288 The ultimate goal is to prepare students academically and socially to return to a traditional school setting. 0 0 780797 938069 Joan Macy School was established in 1989 as a specialized non-public school for at risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically ten students or less, with a full regiment of special education services and an array of courses designed to meet the diploma requirements as well as vocational training for improved transition to traditional programs. For 2016, the school provided 180 school days, 63 individual students were served throughout the year, reflecting 50 students from the surrounding districts and 13 residential students. 780797 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Phoebe Miyamoto 9095965921 1350 Third Street La Verne CA 91750 X Robert A Dalton President 1.00 X X 0 0 0 Claudia Farmer Vice President 1.00 X X 0 0 0 Cathy Shehan Secretary/Treasurer 1.00 X X 0 0 0 Arun Tolia Board Member 1.00 X 0 0 0 Beverly Jack Board Member 1.00 X 0 0 0 Carol A Painter Board Member 1.00 X 0 0 0 Sharon L Nagel Board Member 1.00 X 0 0 0 Charles C Rich Executive Director 5.00 X 0 0 0 Monica Kirk Dir. of Education 20.00 X 0 0 0 0 0 0 0 0 0 0 0 929 929 Tuition Fees 611600 938069 938069 938069 2633 2633 Other income 900099 16829 16829 16829 958460 0 0 957531 501454 501454 10681 10681 60396 60396 36674 36674 61141 61141 13418 13418 2602 2602 2972 2972 26214 26214 25314 25314 2094 2094 7552 7552 Maintenance 69947 69947 Miscellaneous 13544 13544 School lunches 4066 4066 Curriculum materials 2084 2084 1785 1785 841938 780797 61141 0 166028 147503 20433 23062 163387 252870 2615 2615 359398 359398 2094 0 354557 426050 49838 51057 60953 14705 110791 65762 X 243766 360288 243766 360288 354557 426050 116522 0 X 0 1 X 1 0 X 56415 56415 0 302983 302983 0 0 Due to David and Margaret Home, Inc. 14705 14705 X 958460 0 958460 0 958460 841938 0 841938 0 841938 Part X, Line 2: The School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 All parent guardians receive a copy of our racially nondiscriminatory policy attached to the free lunch form application. In addition, the policy is posted in all common areas, such as the cafeteria and school office. Schedule E, Part I, Line 6 Joan Macy School (JMS) contracted with the following school districts to provide special education to Title 1 children and parents: Bonita Unified School District Covina Valley Unified El Monte City School District El Monte Union Unified Glendora Unified Pomona Unified Walnut Unified West End Selpa Rowland Heights Unified Charter Oak Unified East Valley SELPA Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is reviewed by the Director of Finance and Executive Director, and a copy of the Form 990 is sent to board members before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Conflict of Interest policy is monitored annually and states: All employees/directors of Joan Macy School ("JMS") shall avoid any conflict of interest or appearance of conflict of interest between their own individual interests and those of JMS. Form 990, Part VI, Section B, line 15 The board of directors reviews salaries and salary increases of top management officials. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.