2016-06-15T12:20:54-05:00 2015-07-31 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990EZ 2015-03-16 473699669 THE HELIX SCHOOL FOUNDATION HELI 4155263822 4340 REDWOOD HWY STE F136 SAN RAFAEL CA 94903 MARJORIE MCMORRIS DIRECTOR 4155263822 2016-06-13 1 RAYMOND POUNDS P00459430 7077629900 2015 2016-09-27 15:27:22Z X X www.helixlearningcenter.com X X 181016 X 95571 85445 181016 47832 22736 10216 788 30326 111898 69118 0 0 69118 X 0 58510 0 25000 0 83510 0 14392 0 69118 X THE HELIX SCHOOL FOUNDATION'S MISSION IS TO PROVIDE EDUCATION AND TUTORING SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDER. THE FOUNDATION PROVIDES EDUCATION AND TUTORING SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDER, FOCUSING ON ONE-ON-ONE ACADEMIC SKILLS, SOCIAL BEHAVIORS AND LIFE SKILLS. THE FOUNDATION USES AND DISTRIBUTES ITS FUNDS TO OPERATE THE SCHOOL. 0 0 0 MARJORIE MCMORRIS PRESIDENT & DIRECTOR 4.00 0 0 0 DONNA JAMES HARVEY SECRETARY & DIRECTOR 2.50 0 0 0 MINJA MOORE TREASURER & DIRECTOR 2.50 0 0 0 NICOLE HITCHCOCK DIRECTOR 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MARJORIE MCMORRIS 4340 REDWOOD HWY STE F136 SAN RAFAEL CA 94903 4155263822 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 95571 95571 85445 85445 181016 181016 50000 50000 0 50000 50000 131016 181016 181016 X PART III - LINE 14 The Organization is filing an initial year return, as they began operations on March 16, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 DOES NOT MAINTAIN DEMOGRAPHIC INFORMATION REGARDING ALL STAFF, FACULTY AND STUDENT BODY OR THE DEMOGRAPHIC MAKEUP OF FINANCIAL ASSITANCE PROGRAMS, AS THERE ARE NO SCHOLARSHIPS OFFERED AT THIS TIME. WE DO MAINTAIN COPIES OF ALL PUBLICATIONS THAT WE USE TO SOLICIT NEW STUDENTS AND WILL ADD OUR NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS WHEN WE ENGAGE IN FUNDRAISING ACTIVITIES. Schedule E, Part I, Line 7 THE BOARD WILL BE VOTING TO FINALIZE OUT NONDISCRIMINATION POLICY IN JUNE 2016. THE FINALIZED POLICY WILL INCLUDE: UPDATED BYLAWS TO INCLUDE OUR RACIAL NONDISCRIMINATION POLICY AND AN ACTION PLAN FOR PUBLIC NOTIFICATION OF OUR NONDISCRIMINATION POLICY TO THE CONSTITUENTS WE SOLICIT FOR ENROLLMENT. Part I THE HELIX SCHOOL IS A NON-PROFIT SCHOOL, LOCATED IN MARIN COUNTY THAT SERVES CHILDREN ON THE AUTISM SPECTRUM. HELIX'S MISSION IS TO PROVIDE QUALITY, FULLY INDIVIDUALIZED EDUCATION, TAILORED TO THE CHILD'S UNIQUE LEARNING STYLE. HELIX BECAME A NON PROFIT IN MARCH OF 2015. WE ARE STILL A RELATIVELY NEW SCHOOL. WE ARE IN THE PROCESS OF FINALIZING OUR NONDISCRIMINATION POLICY. CURRENTLY, WE INCLUDE A NONDISCRIMINATORY POLICY ON OUR WEBSITE, STUDENT APPLICATION, EMPLOYEE HANDBOOK AND BROCHURES. AT OUR NEXT BOARD MEETING IN JUNE 2016, THE BOARD WILL BE VOTING ON OUR FINALIZED NONDISCRIMINATORY POLICY. THE FOLLOWING NONDISCRIMINATORY POLICY APPEARS IN BUT IS NOT LIMITED TO, OUR WEBSITE, BROCHURES, ENROLLMENT APPLICATIONS: "THE HELIX SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, DISABILITY, SEXUAL ORIENTATION, MARITAL STATUS, GENDER, AGE, AND NATIONAL OR ETHNIC ORIGIN AND GRANTS TO THEM ALL THE PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE AT THE SCHOOL." THE HELIX SCHOOL DOES NOT DISCRITMINATE IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, FINANCIAL ASSISTANCE, AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE FOLLOWING LANGUAGE IS ON OUR EMPLOYMENT APPLICATION FORM AND WILL BE ADDED IN THE 2016-17 EMPLOYEE HANDBOOK: "THE HELIX SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER, AND DOES NOT DISCRIMIATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, MILITARY SERVICE ELIGIBILITY, VETERANS STATUS, SEXUAL ORIENTATION, MARITAL STATUS, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE OR LOCAL LAW." Form 990-EZ, Part I, Line 16 - Other Expenses Description: STAFF DEVELOPMENT . Amount: 8,061. Description: PROGRAM SUPPLIES . Amount: 4,885. Description: OFFICE . Amount: 7,079. Description: FEES AND PERMITS . Amount: 850. Description: PAYROLL TAXES AND OTHER FEES . Amount: 6,875. Description: DUES & SUBSCRIPTIONS . Amount: 411. Description: BANK FEES . Amount: 272. Description: RECRUITING. Amount: 792. Description: WEBSITE . Amount: 201. Description: CONFERENCES AND MEETINGS . Amount: 900. Total to Form 990-EZ, line 16: 30,326. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE . Beg. of Year Amount: 0. End of Year Amount: 25,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD . Beg. of Year Amount: 0. End of Year Amount: 8,392. Description: TUITION DEPOSITS . Beg. of Year Amount: 0. End of Year Amount: 6,000. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.