2024-05-14T12:52:58-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 954232535 Joan Macy School JOAN 9095932581 1350 Third Street La Verne CA 91750 Don Maydeck CEO 9095932581 2024-05-14 1 Don Maydeck 999009999 1 P01612986 6264036801 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Don Maydeck 1350 Third Street La Verne CA 91750 4238321 0 X www.leroyhaynes.org X 1989 CA Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students. 16 16 0 16 0 0 0 0 1934787 4237920 0 0 0 401 1934787 4238321 0 0 0 0 1433700 3062513 0 0 0 355275 618655 1788975 3681168 145812 557153 259907 704067 0 39751 259907 664316 The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently andsuccessfully into the community. 0 0 3681168 4237920 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 their districts graduation requirements as well as vocational training for improved transition to traditional programs.For 22/23, the school provided 204 school days, 185 individual students were served throughout the year, reflecting 185 students from the surrounding districts. 3681168 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Tony Williams - CFO 9095932581 233 W Baseline Rd Box 400 La Verne CA 91750 Michelle Becker Chair 1.00 1.00 X X 0 0 0 Kelli Vanevenhoven Past Chair 1.00 1.00 X X 0 0 0 Kevin Hardy First Vice Chair 1.00 1.00 X X 0 0 0 Bob Dalton Vice Chair 1.00 1.00 X X 0 0 0 Jim Short Treasurer 1.00 1.00 X X 0 0 0 Hon Judge Robert A Dukes Secretary 1.00 1.00 X X 0 0 0 Brian Bowcock Board Member 1.00 1.00 X 0 0 0 Norm Dominguez Board Member 1.00 1.00 X 0 0 0 Susan Hume Board Member 1.00 1.00 X 0 0 0 Guy La Rocque Board Member 1.00 1.00 X 0 0 0 Manuel Milla King Board Member 1.00 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 1.00 X 0 0 0 Robert H Mason Board Member 1.00 1.00 X 0 0 0 Brent Pasqua Board Member 1.00 1.00 X 0 0 0 J Raymond Villanueva Board Member 1.00 1.00 X 0 0 0 Judith Wagner Board Member 1.00 1.00 X 0 0 0 Daniel Maydeck CEO 1.00 40.00 X 0 310631 41439 Tony Williams CFO 1.00 40.00 X 0 232655 41429 0 543286 82868 0 0 1 0 0 Program revenue 900099 4237920 4237920 4237920 Other income 900099 401 401 401 4238321 4237920 0 401 2656058 2656058 38750 38750 174307 174307 193398 193398 193691 193691 51448 51448 67164 67164 56823 56823 19315 19315 23882 23882 19161 19161 Other program expenses 90267 90267 Maintenance 85783 85783 Miscellaneous 6985 6985 Expendable equipment 2726 2726 1410 1410 3681168 3681168 0 0 101467 268229 0 3605 444025 444025 23882 0 134558 432233 259907 704067 0 39751 0 39751 X 259907 664316 259907 664316 259907 704067 557153 -152744 0 X 0 1 X 1 0 X 58996 58996 0 385029 385029 0 0 Due from Haynes Family of Programs 432233 432233 X 4238321 0 4238321 0 4238321 3681168 0 3681168 0 3681168 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 SELPA West End SELPA East San Gabriel Valley SELPA Rowland Unified Whittier Unified Ontario-Montclair SELPA Mountain View School District 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO 0 310631 0 0 0 0 0 8449 0 32990 0 352070 0 0 Tony Williams CFO 0 232655 0 0 0 0 0 2409 0 39020 0 274084 0 0 Part I, Line 3 The compensation is determined by the related organization's, Haynes Family of Programs, internal policy. Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is reviewed by the CFO and CEO, 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 Lines 15(a) and 15(b) have been answered "no" as there are no officers or trustees who received compensation by the School. 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. Haynes Family of Programs 233 W Baseline Rd PO Box 400 La Verne CA 91750 951506150 Services for at-risk youth and their families CA 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0