2014-02-05T11:27:13-06:00 2013-06-30 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2012-07-01 201651912 THE AVALON ACADEMY CO ANNIE NOONAN ESQ AVAL 6507779130 818 MAHLER ROAD BURLINGAME CA 94010 ANNIE NOONAN 6507779130 2014-01-23 1 MATTHEW J NOONAN P00354639 4155436900 2012 2015-11-30 17:44:51Z ANNIE NOONAN 818 MAHLER ROAD BURLINGAME CA 94010 1354929 0 X WWW.THEAVALONACADEMY.ORG X 2004 CA PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 6 5 26 3 0 0 123266 80162 1097304 1269827 260 94 4929 2378 1225759 1352461 0 1800 0 0 873911 978894 154 0 4809 261331 333206 1135396 1313900 90363 38561 334674 381295 111008 118433 223666 262862 THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 0 0 1140299 1800 1272205 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. 1140299 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 11 0 1 26 1 0 0 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 LYNETTE MULLENS & ANNIE NOONAN 6507779130 818 MAHLER ROAD BURLINGAME CA 94010 ANNIE NOONAN ESQ 30.00 X X 0 0 0 LYNETTE MULLENS MD 30.00 X X 0 0 0 AMANDA WALLIS 2.00 X X 0 0 0 RUSSELL VERNICK 2.00 X 0 0 0 BILL WOLF 2.00 X 0 0 0 KINGA CZEGENI MA 40.00 X X 115934 0 12987 115934 0 12987 1 0 0 0 0 44688 35474 80162 TUITION AND FEES 611600 1269827 1269827 1269827 94 94 2468 44688 2468 0 OTHER INCOME 611600 2378 2378 2378 1352461 1272205 0 94 1800 1800 137758 137758 703908 620803 83105 67124 59115 8009 70104 63075 7029 12500 12500 16770 16696 74 45432 45432 32742 28341 3360 1041 2427 2155 227 45 151957 134067 14929 2961 486 265 221 380 380 2825 2825 8568 4677 3891 34011 28134 5311 566 STAFF EXPENSES 13033 2977 10056 EQUITMENT AND FURNITURE 10335 9580 633 122 STUDENT EXPENSES 1740 1740 1313900 1140299 168792 4809 2 200832 124708 13369 109690 66547 134048 71263 66756 62785 2827 33518 34935 334674 381295 36008 43433 75000 75000 111008 118433 X 0 0 0 0 223666 262862 223666 262862 334674 381295 38561 635 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45998 1769 44229 88050 69494 18556 62785 DEPOSITS 6544 PREPAID EXPENSES 28353 EMPLOYEE & OTHER RECEIVABLES 38 34935 LINE OF CREDIT 75000 75000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE ON DECEMBER 23, 2012. WINTER CAMPAIGN 2012-13 47156 44688 2468 2468 47156 44688 2468 2468 2468 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 (BOARD SECRETARY) AND LYNETTE MULLENS ARE ALL PRIVATE BANKING CLIENTS OF BANK OF AMERICA. AMANDA WALLIS (FORMER BOARD TREASURER AND 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 11 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.