2025-03-14T17:26:39-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-07-01 201651912 THE AVALON ACADEMY AVAL 6507779130 630 N SAN MATEO DRIVE SAN MATEO CA 94401 SARA HAWKINSON EXECUTIVE DIRECTOR 6507779130 2025-03-14 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z X SARA HAWKINSON 630 N SAN MATEO DRIVE SAN MATEO CA 94401 4552073 0 X WWW.THEAVALONACADEMY.ORG X 2004 CA PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 8 8 57 16 0 0 1444667 510395 3311159 3993363 20703 46974 6775 1341 4783304 4552073 0 0 0 0 2741383 3284752 0 0 29785 374936 424501 3116319 3709253 1666985 842820 5090250 12820470 82492 6992767 5007758 5827703 THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. 0 0 3447062 3993363 PROGRAMS ARE DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. IN OUR HIGHLY SKILLED AND NURTURING ENVIRONMENT, WE INTEGRATE ACADEMIC AND MOTOR-SKILL DEVELOPMENT. 3447062 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6507779130 630 N SAN MATEO DRIVE SAN MATEO CA 94401 KINGA E CEZGENI PRESIDENT 2.00 X X 0 0 0 ANN WILSON GREEN SECRETARY 1.00 X X 0 0 0 SARA HAWKINSON EXECUTIVE DIRECTOR 40.00 X 172837 0 17602 LYNETTE MULLINS CHAIR 5.00 X X 0 0 0 ANN TRUONG CHIEF FINANCIAL OFFICER 16.00 X 80621 0 0 WILLIAM WOLF JR TREASURER 2.00 X X 0 0 0 DAN HELLER DIRECTOR 1.00 X 0 0 0 MELANIE HUNTLEY DIRECTOR 1.00 X 0 0 0 JENNIFER PARKER DIRECTOR 1.00 X 0 0 0 BRYAN VU DIRECTOR 1.00 X 0 0 0 KARLA ALCANTAR TEACHER 40.00 X 105568 0 10837 BRENDA HUEY TEACHER 40.00 X 133336 0 11680 ELIZABETH SCHOELEN TEACHER 40.00 X 109583 0 34019 601945 0 74138 4 0 1 0 BAYSHORE ASSOCIATES 1588 GILBRETH ROAD SUITE 223 BURLINGAME CA 94010 RENT 136904 1 510395 100213 510395 TUITION FEES 611110 3468343 3468343 THERAPY SERVICES 624110 525020 525020 3993363 46974 46974 OTHER INCOME 611110 1341 1341 1341 4552073 3993363 0 48315 299739 97640 202099 2523097 2523097 62314 62314 178075 178075 221527 219259 2268 22311 21369 942 35948 34431 1517 1470 1470 28520 22228 6292 38281 21446 3372 13463 171822 164645 7177 2257 2162 95 42 42 10773 10234 539 20883 20002 881 SUPPLIES 49403 34875 3621 10907 LICENSES AND CERTIFICAT 18420 16755 1665 MINOR EQUIPMENT AND REP 14282 8509 358 5415 BANK AND MERCHANT FEES 8259 8259 1830 1762 68 3709253 3447062 232406 29785 481083 816226 2338593 2338593 286043 721189 500000 500000 88340 76486 357650 85281 61521 272369 1243768 1128605 90902 6967002 5090250 12820470 82492 116667 0 6876100 82492 6992767 X 2669165 3073871 2338593 2753832 5007758 5827703 5090250 12820470 X 842820 22716 -45591 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12629 8718 3911 269617 15199 254418 75404 61364 14040 272369 RENTAL DEPOSITS 90902 OPERATING LEASE RIGHT-OF-USE ASSET 6876100 6967002 OPERATING LEASE LIABILITY 6876100 6876100 X 4527728 22716 22716 4505012 1470 45591 47061 4552073 3707783 0 3707783 1470 1470 3709253 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: REPAYMENT OF ERC GRANT FUNDS 45,591. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ON AN ANNUAL BASIS, AVALON PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION IN A WIDELY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE. X X X X 0 0 0 0 0 0 0 0 0 SARA HAWKINSON EXECUTIVE DIRECTOR 172837 0 0 0 0 0 7258 0 10344 0 190439 0 0 0 SARA HAWKINSON EXECUTIVE DIRECTOR TO ASSIST IN THE PURCHASE OF A PERSONAL RESIDENCE X 500000 500000 0 1 1 500000 X 1 100213 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD/COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE BOARD (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR (CEO/ED). THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO/ED. THE EXECUTIVE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REPAYMENT OF ERC GRANT FUNDS -45,591. PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED