2013-11-20T14:29:31-06:00 2012-12-31 954256819 DUNN & PARISER AN ACCOUNTANCY CORP 16255 VENTURA BLVD SUITE 525 ENCINO CA 91436 990 2012-01-01 205494321 MUSE SCHOOL CA (FKA MUSE ELEMENTARY) C/O DUNN & PARISER AN ACCOUNTANCY CORP MUSE 8182850400 16255 VENTURA BLVD NO 525 ENCINO CA 91436 PATRICK DUNN 8182850400 2013-11-20 1 MARK A PARISER P00558643 8182850400 2012 2016-03-07 17:11:31Z SUZY AMIS CAMERON 16255 VENTURA BLVD SUITE 525 ENCINO CA 91436 3981616 0 X MUSESCHOOL.ORG X 2006 CA TO PROVIDE A QUALITY EDUCATION IN A NUTURING AND POSITIVE ENVIRONMENT 8 4 47 30 0 0 2150820 3112317 690413 869299 0 0 0 0 2841233 3981616 151534 120165 0 0 680633 12469 13325 0 157187 1876593 3792151 2722085 3924785 119148 56831 327870 347673 43993 6965 283877 340708 INSPIRING AND PREPARING YOUNG PEOPLE TO LIVE CONSCIOUSLY WITH THEMSELVES, ONE ANOTHER, AND THE PLANET. 0 0 2994916 869299 EDUCATION:-CREATING AN ENVIRONMENTALLY SUSTAINABLE LEARNING ENVIRONMENT-TRAINING OF EDUCATIONAL STAFF AND INITIAL LAUNCH OF PASSION BASED LEARNING (CURRICULUM DESIGNED AROUND INDIVIDUAL STUDENT PASSIONS AND INTERESTS)-MOVEMENT PERFORMANCES (3 MAJOR CULMINATIONS FOR MOVEMENT CLASS INCLUDED FOR FALL, SPRING AND "OLYMPIC" EVENTS)-CONTINUED COMMITMENT TO GLOBAL CITIZENSHIP THROUGH FRENCH AND SPANISH LANGUAGE INSTRUCTION-VASTLY EXPANDED MUSIC OFFERING (WIND, PERCUSSION, ETC. WITH MENTORS) 95042 SEED TO TABLE (KITCHEN AND FOOD AND GARDENING):-CONTINUED COMMITMENT TO ORGANIC NUTRITION-HANDS ON EDUCATIONAL EXPERIENCE ON PLANTING, HARVESTING, NUTRITIONAL VALUE OF FOODS, SELECTION OF AND PREPARATION OF FOOD 181897 120165 GLOBAL:-SENT MUSE TEAM MEMBERS TO MAE SOT, THAILAND AND GOOD MORNING SCHOOL TO IDENTIFY MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. THE SECONDARY PURPOSE OF THE VISIT WAS ASSESSMENT OF AND ACCOUNTABILITY FOR GRANTS MADE.-CULTURAL EXCHANGE IN FORM OF SHARED ACADEMIC PROJECTS, DIGITAL VIDEOS, EMAIL COMMUNICATIONS, YOUTUBE VIDEOS, AND LETTERS BETWEEN THE STUDENTS FROM MUSE AND GOOD MORNING SCHOOL (EARLY CHILDHOOD DEVELOPMENT THROUGH MIDDLE SCHOOL LEVELS.) 3271855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 8 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JEANNE KOTH 8182850400 16255 VENTURA BLVD STE 525 ENCINO CA 91436 SUZY AMIS CAMERON 20.00 X X 0 0 0 REBECCA AMIS 30.00 X X 113462 0 8550 PAT DUNN 1.00 X X 0 0 0 CHRISTIANA WYLY 1.00 X 0 0 0 MARIA WILHELM 0.50 X 0 0 0 PAUL CUMMINS 1.00 X 0 0 0 RICHARD BOYD 1.00 X 0 0 0 LORRAINE TOUSSAINT 1.00 X 0 0 0 JAMES ESTILL 40.00 X 130420 0 0 243882 0 8550 2 0 0 0 BIG PICTURE LEARNING 325 PUBLIC ST PROVIDENCE RI 02905 CONSULTING 110200 1 93856 3018461 3112317 TUITION 611110 869299 869299 869299 0 93856 0 0 3981616 869299 0 0 120165 120165 12469 10222 2087 160 46274 37019 9255 71678 35839 35839 163268 163268 49789 38978 4331 6480 280500 252450 28050 158232 134358 23874 117520 105768 11752 20384 18346 2038 LEASED EMPLOYEES 1948876 1597690 326138 25048 OUTSIDE SERVICES 425951 318007 35334 72610 SECURITY 105380 94842 10538 SCHOOL MEALS 93071 83764 9307 311228 261139 21074 29015 3924785 3271855 495743 157187 43505 532065 294350 253675 237715 74195 66453 327870 347673 27609 6965 16384 0 43993 6965 X 0 0 0 0 283877 340708 283877 340708 327870 347673 56831 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297580 166105 131475 234485 128245 106240 237715 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 ENROLLMENT APPLICATIONS INCLUDE NONDISCRIMINATION POLICY 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION IDENTIFYING MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. 181897 0 0 0 0 0 0 181897 0 181897 EAST ASIA AND THE PACIFIC SUPPORT AND SPONSORSHIP OF ELEMENTARY SCHOOL EDUCATION, & ENCOURAGEMENT OF INTERCULTURAL AND EDUCATIONAL UNDERSTANDING. 120165 WIRE TRANSFER CASH 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: BUDGET REVIEW PROCEDURES AND SITE VISITS WERE USED TO MONITOR USE OF GRANT FUNDS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: DETAILED RECORDS OF ALL EXPENDITURES WERE KEPT BY AN OUTSIDE BOOKKEEPER. FUNDRAISING EVENTS 93856 93856 93856 93856 ANGLIN CLASSICS LLC OWNED 100% BY SUZY CAMERON (PRESIDENT/CO-FOUNDER) AND HER HUSBAND 280500 REAL PROPERTY LEASE 0 NEXT ELEMENT CONSULTING LLC PART OWNED BY JEFF KING, HUSBAND OF REBECCA AMIS (SECRETARY/CO-FOUNDER) 64134 CONSULTING CONTRACT 0 EXPLANATION FOR DECREASE IN SALARIES FORM 990, PART I, LINE 15: MUSE SCHOOL ANALYZED THE COST AND EXPENSE OF ADMINISTRATION FOR THEIR EMPLOYEES AND MADE A STRATEGIC, FISCALLY RESPONSIBLE DECISION TO ENTER INTO A RELATIONSHIP WITH INSPERITY FOR THE ADMINISTRATION, EMPLOYMENT AND BENEFITS FOR LEASED EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND THE SECRETARY ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11 PREPARATION AND INITIAL REVIEW OF FORM 990 IS DELEGATED TO TREASURER. BOARD MEMBERS RECEIVE COPIES OF FORM 990 ALONG WITH TREASURER'S COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPT STATUS AND TO REMAIN IN COMPLIANCE WITH RULES PROMULGATED BY THE CALIFORNIA ATTORNEY GENERAL, ITS ACTIVITIES MUST ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND MUST NOT CAUSE THE SCHOOL TO CEASE TO QUALIFY FOR EXEMPT STATUS. TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR REVIEW OF COMPENSATION FOR THE TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES: -REVIEW AND APPROVAL BY INDEPENDENT PERSONS -COMPARABILITY DATA PRESENTED BY EDUCATIONAL OR OTHER CONSULTANTS WHICH IS GATHERED FROM INDEPENDENT SCHOOL SURVEYS AND/OR CA ASSOCIATION OF NONPROFITS ANNUAL COMPENSATION SURVEY -RECOMMENDATIONS AND INPUT FROM THE EDUCATIONAL OR OTHER CONSULTANTS -CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST