2024-07-19T10:54:09-05:00 2023-08-31 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2022-09-01 463999120 GAZELLE CREATIVE LEARNING SCHOOL GAZE 8315888826 P O BOX 452 BURLINGAME CA 94011 JON-PAUL BARKHURST EXECUTIVE DIRECTOR 8315888826 2024-07-19 1 JON-PAUL BARKHURST 999009999 0 JD MORTON CPA P00097139 6503236665 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON-PAUL BARKHURST P O BOX 452 BURLINGAME CA 94011 548452 0 X CRE8LRN.WIXSITE.COM/GAZELLE X 2017 CA PRE-SCHOOL EDUCATION 3 3 0 0 0 0 0 0 235960 548452 0 0 0 0 235960 548452 0 0 0 0 251656 277103 0 0 0 87666 88186 339322 365289 -103362 183163 251683 282269 227163 74586 24520 207683 PRE-SCHOOL EDUCATION 0 0 347025 548452 PRE-SCHOOL EDUCATION 347025 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8315888826 P O BOX 452 BURLINGAME CA 94011 JON-PAUL BARKHURST PRESIDENT 2.00 X X 90000 0 0 JACOB AGINSKY SECRETARY 2.00 X X 0 0 0 NICK FARWELL TREASURER 2.00 X X 0 0 0 90000 0 0 0 0 0 0 0 TUITION & FEES 611110 548452 548452 548452 548452 548452 0 0 90000 85500 4500 147000 139650 7350 19607 18627 980 20496 19471 1025 748 711 37 299 284 15 6327 6011 316 3413 3242 171 60096 57091 3005 4737 4500 237 PROGRAM COSTS 9126 8670 456 UTILITIES 2699 2564 135 DUES & PUBLICATIONS 420 399 21 REPAIRS AND MAINTENANCE 321 305 16 365289 347025 18264 0 251683 282269 251683 282269 227163 74586 227163 74586 X 24520 207683 24520 207683 251683 282269 183163 0 X 0 0 0 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY PUBLISHED IN SCHOOL CATALOGUES AND BROCHURES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BY COMPARING IT WITH ITS ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.