2013-02-07T17:09:52-06:00 2012-06-30 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2011-07-01 201651912 THE AVALON ACADEMY CO ANNE MARIE NOONAN ESQ AVAL 6507779130 818 MAHLER ROAD BURLINGAME CA 94010 ANNIE NOONAN 6507779130 2013-02-04 1 MATTHEW J NOONAN P00354639 4155436900 2011 2016-02-25 16:41:14Z ANNIE NOONAN 818 MAHLER ROAD BURLINGAME CA 94010 1258077 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 134950 123266 851316 1097304 18 260 931 4929 987215 1225759 0 0 0 0 789254 873911 0 154 10910 203162 261331 992416 1135396 -5201 90363 202587 334674 69284 111008 133303 223666 THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 0 0 1003827 1097304 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. 1003827 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 0 1 8 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 & ANNE MARIE 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 MICHAEL KOBEL MBA 2.00 X X 0 0 0 AMANDA WALLIS 2.00 X X 0 0 0 KINGA CZEGENI MA 40.00 X X 110846 0 5568 RUSSELL VERNICK 2.00 X 0 0 0 BILL WOLF 2.00 X 0 0 0 110846 0 5568 1 0 0 0 0 110535 12731 123266 TUITION AND FEES 611600 1097304 1097304 1097304 260 260 32318 110535 32318 0 OTHER INCOME 611600 4929 4929 4929 1225759 1097304 0 5189 130372 130372 625581 583848 41733 53619 45392 6672 1555 64339 60262 4077 9203 9203 154 154 18692 17780 912 904 663 86 155 26306 20286 3023 2997 6735 5427 1147 161 109123 94042 12231 2850 1622 997 615 10 910 910 2688 2688 9159 5793 3366 27485 22041 4848 596 AAC AND AT SERVICES 22150 22150 MISCELLANEOUS 20188 5826 12901 1461 EQUITMENT AND FURNITURE 6166 5818 289 59 1135396 1003827 120659 10910 2 59936 124708 102305 109690 11399 129451 62695 21948 66756 6999 33518 202587 334674 19284 36008 50000 75000 69284 111008 X 0 0 0 0 133303 223666 133303 223666 202587 334674 90363 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45999 590 45409 83452 62105 21347 66756 DEPOSITS 7347 PREPAID EXPENSES 26171 33518 LINE OF CREDIT 75000 75000 1225759 1135396 90363 90363 1 1 1 1 0 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 18, 2011. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 AVALON ACADEMY DOESN'T HAVE ANY SCHOLARSHIP FUNDING AVAILABLE FOR THE TIME BEING. CHAMPAIGN AFTERNOON TEA 32638 28298 4340 284 4055 BLUE GODDESS LOUNGE 69877 44469 25408 7449 10596 2805 4559 1 40338 37768 2570 2570 142853 110535 32318 7449 10880 2805 11184 32318 0 FORM 990, PART VI, SECTION A, LINE 2 ANNIE NOONAN, BOARD PRESIDENT, REGULARLY RETAINS MIKE KOBEL, BOARD SECRETARY (WHO DOES BUSINESS AS BUDS DESIGNS) FOR LANDSCAPING PROJECTS AT HER HOME. AVALON, KINGA CZEGENI (BOARD DIRECTOR) AND LYNETTE MULLENS (BOARD CHAIR) ARE PRIVATE BANKING CLIENTS OF BANK OF AMERICA. TREASURER AMANDA WALLIS IS AN EMPLOYEE OF BANK OF AMERICA. KINGA CZEGENI (BOARD DIRECTOR) OCCASIONALLY PROVIDES MOVEMENT EDUCATION SERVICES THROUGH HER BUSINESS, ACCESS MOVEMENTS, TO THE FAMILY OF RUSSELL VERNICK (BOARD DIRECTOR). 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 CHRISTOPHER LAYNE, OFFICE MANAGER COMPLETES THE 990 QUESTIONARE TO PROVIDE INFORMATION FOR THE FORM 990 AND REVIEWS THE RETURN WITH ANNIE MARIE NOONAN, BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST.