2024-11-15T14:15:30-06:00 2023-12-31 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990 2023-01-01 943271919 DR HERBERT GUICE CHRISTIAN ACADEMY DRHE 5107290330 6925 INTERNATIONAL BLVD OAKLAND CA 94621 SYTARA ELLIS TREASURER 5107290330 2024-10-23 1 0 MICHAEL P SENADENOS CPA P00452703 5107944487 2024-10-23 2023 2024-10-15 13:58:12Z SYTARA ELLIS 6925 INTERNATIONAL BLVD OAKLAND CA 94621 454227 0 X N/A X 2002 CA THE DR. HERBERT GUICE CHRISTIAN ACADEMY SEEKS TO EDUCATE AND TRAIN STUDENTS IN A SAFE, CREATIVE AND INTELLECTUALLY STIMULATING CHRISTIAN ENVIRONMENT THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND RESPONSIBILITY IN EACH CHILD. THE CURRICULUM IS CAREFULLY COORDINATED TO INSTILL A STRONG FOUNDATION IN THE BASIC SKILLS, AS WELL AS DEVELOP HIGH LEVELS OF ANALYTICAL AND CRITICAL THINKING THROUGH AGE APPROPRIATE ACTIVITIES. 6 6 0 0 0 0 2940 26069 242120 258022 7 14840 0 155296 245067 454227 4000 3000 0 0 219816 202602 0 0 1381 77946 123401 301762 329003 -56695 125224 363000 443224 45000 0 318000 443224 X THE DR. HERBERT GUICE CHRISTIAN ACADEMY SEEKS TO EDUCATE AND TRAIN STUDENTS IN A SAFE, CREATIVE AND INTELLECTUALLY STIMULATING CHRISTIAN ENVIRONMENT THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND RESPONSIBILITY IN EACH CHILD. THE CURRICULUM IS CAREFULLY COORDINATED TO INSTILL A STRONG FOUNDATION IN THE BASIC SKILLS, AS WELL AS DEVELOP HIGH LEVELS OF ANALYTICAL AND CRITICAL THINKING THROUGH AGE APPROPRIATE ACTIVITIES. 0 0 255811 428158 SCHOOL OPERATIONS 3000 3000 SCHOLARSHIPS 258811 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 5107290330 6925 INTERNATIONAL BLVD OAKLAND CA 94621 SYTARA ELLIS TREASURER 10.00 X 6026 0 0 NEOLA CROSBY CHAIRPERSON 10.00 X 0 0 0 KEILAN HUNTER BOARD MEMBER 10.00 X 0 0 0 HELEN GETRIDGE BOARD MEMBER 10.00 X 0 0 0 ADRIAN MURRAY SECRETARY 10.00 X 0 0 0 SHEILA POWELL-WILLIAMS BOARD MEMBER 10.00 X 0 0 0 6026 0 0 0 0 0 0 0 26069 26069 TUITION/EXTENDED CARE 611110 258022 258022 258022 14840 14840 ERC REFUNDS 611110 155296 155296 155296 454227 428158 0 0 X 3000 3000 6026 6026 182178 182178 14398 13916 482 2200 2200 44376 42995 1381 21337 15848 5489 6068 4551 1517 33019 24764 8255 302 302 805 805 WORKERS COMPENSATION 6028 6028 FOOD 5630 5630 MAINTENANCE & REPAIRS 1463 1463 CONTINUING EDUCATION 1411 1411 762 22 740 329003 258811 68811 1381 88789 169818 307044 33638 274211 273406 363000 443224 45000 0 45000 0 X 318000 443224 318000 443224 363000 443224 125224 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307044 33638 273406 273406 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTE REVIEWS AND APPROVES BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS ALL CONTRACTS FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S COMMITTEE ON EXECUTIVE COMPENSATION CONDUCTS AN ANNUAL PERFORMANCE REVIEW. IN SETTING COMPENSATION INCREASES OVER 5%, THE BOARD IS TO BE GUIDED BY THE NONPROFIT INTEGRITY ACT OF 2004 WHICH WAS EFFECTIVE JAN 1, 2005. IN SETTING THE CURRENT COMPENSATION THE BOARD IN MAKING ITS DETERMINATION OF REASONABLENESS REVIEWED RELEVANT COMPARABLES IN COMPENSATION ACCORDING TO JOB CLASSIFICATION, EXPERIENCE. SIZE OF ORGANIZATION AND OTHER RELEVANT ELEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVIALABLE ON THE REGISTRY OF CHARITABLE TRUST WEBSITE AS WELL AS BY WRITTEN REQUEST TO THE BOARD. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,032. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 1,381. TOTAL EXPENSES 1,681. PROFESSIONAL FEES - ERC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,324.