2024-05-15T21:01:09-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 471433197 THE ELMWOOD ACADEMY ELMW 5105490605 2722 BENVENUE AVENUE BERKELEY CA 94705 CELESTE PENNEY HEAD OF SCHOOL 5105490605 2024-05-15 CELESTE PENNEY 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELESTE PENNEY 2722 BENVENUE AVENUE BERKELEY CA 94705 4292255 0 X WWW.THEACADEMYSCHOOL.ORG X 2014 CA THE ACADEMY'S PRIMARY PURPOSE IS TO EDUCATE CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE BY DEVELOPING THOUGHTFUL, AMBITIOUS, AND DEEP LEARNERS. THE ACADEMY HONORS EACH STUDENT'S INDIVIDUALITY WHILE CULTIVATING THEIR SENSE OF INTEGRITY, THEIR RESPECT FOR OTHERS, AND THEIR COMMITMENT TO SERVICE IN A GLOBAL SOCIETY. 4 4 26 0 0 0 24174 30009 3436246 3898178 794 25144 0 338924 3461214 4292255 415250 632000 0 0 1957401 2316196 0 0 44434 811645 1062038 3184296 4010234 276918 282021 2514030 2774010 1488669 1466628 1025361 1307382 X THE ACADEMY'S PRIMARY PURPOSE IS TO EDUCATE CHILDREN IN KINDERGARTEN THROUGH EIGHTH GRADE BY DEVELOPING THOUGHTFUL, AMBITIOUS, AND DEEP LEARNERS. THE ACADEMY HONORS EACH STUDENT'S INDIVIDUALITY WHILE CULTIVATING THEIR SENSE OF INTEGRITY, THEIR RESPECT FOR OTHERS, AND THEIR COMMITMENT TO SERVICE IN A GLOBAL SOCIETY. 0 0 3191019 632000 4237102 PROVIDE EDUCATION FOR SCHOOL AGE CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH GRADES. 3191019 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 26 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X PARSA AFKHAM 5105490605 2722 BENVENUE AVENUE BERKELEY CA 94705 VIVEK MOHTA BOARD CHAIR 2.30 X X 0 0 0 LINDA JANOUROVA-TANG FINANCE CHAIR 2.30 X X 0 0 0 ZARIN NOOR TRUSTEE 2.30 X 0 0 0 SORAYA ROFAGHA TRUSTEE 2.30 X 0 0 0 JOHNATHAN WALSH TRUSTEE 2.30 X 0 0 0 CELESTE PENNEY HEAD OF SCHOOL 40.00 X 182180 0 0 182180 0 0 1 0 1 0 0 30009 30009 TUITION AND FEES 611110 3822081 3822081 MISCELLANEOUS REVENUE 611110 70619 70619 SPIRIT WEAR SALES 611110 5478 5478 3898178 25144 25144 EMPLOYEE RETENTION TAX 611110 338924 338924 338924 4292255 4237102 0 25144 632000 632000 212022 31803 169617 10602 1711568 1480874 227908 2786 241817 190436 51381 150789 119354 30411 1024 15142 15142 84347 84347 22476 22476 3447 3447 324583 275895 48688 4433 4433 5801 5801 10484 10484 CLASSROOM AND LEARNING 250527 250527 JANITORIAL 83417 75075 8342 MAINTENANCE AND REPAIRS 39886 31909 7977 SOFTWARE, WEBSITE, E-MA 35863 17931 17932 181632 75967 98119 7546 4010234 3191019 774781 44434 39492 119889 2296490 1928320 16432 476507 62955 14549 47074 5801 0 41273 98661 193472 2514030 2774010 54099 140276 1434570 1326352 1488669 1466628 X 1025361 1307382 1025361 1307382 2514030 2774010 282021 0 X 0 1 X 0 0 X 31034 4655 26379 16040 1146 14894 41273 SECURITY DEPOSIT 10150 CAPITAL FUND DEPOSIT 183322 193472 4292255 0 4292255 0 4292255 4010234 0 4010234 0 4010234 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOL'S BROCHURE AND PUBLISHED IN A REGIONAL NEWSPAPER. 1 TUITION FINANCIAL AID SCHOLARSHIPS TO STUDENTS 632000 AMOUNT OF REDUCTION IN TUITION AND FEES AMOUNT OF REDUCTION IN TUITION AND FEES PART I, LINE 2: FINANCIAL AID GRANTS ARE AWARDED BASED ON FINANCIAL NEED OF THE FAMILY. FAMILY INCOME INFORMATION IS REQUIRED TO BE SUBMITTED BY THE FAMILY BEFORE ANY AWARD IS GRANTED. 0 0 0 0 0 0 0 0 0 CELESTE PENNEY HEAD OF SCHOOL 182180 0 0 0 0 0 0 0 0 0 182180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S INDEPENDENT AUDITOR THEN MADE AVAILABLE TO THE ACCOUNTANT FOR REVIEW AND UPON COMPLETION MADE AVAILABLE TO THE HEAD OF SCHOOL AND BOARD TEASURER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS PERFORMANCE AND DETERMINES COMPENSATION BASED ON REGIONAL SALARY DATA FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR THE REQUESTOR CAN VIEW THE DOCUMENTS AT THE ORGANIZATION'S OFFICE.