2025-03-24T19:25:22-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 204570887 BAY AREA EDUCATIONAL INSTITUTE BAYA 5109840599 PO BOX 9057 BERKELEY CA 94709 DONNA AUSTIN EXECUTIVE DIRECTOR 5109840599 2025-03-20 1 0 BRIAN YACKER P00401346 9492222999 2025-03-20 2023 2025-03-06 01:10:19Z BAYHILL HIGH SCHOOL DONNA AUSTIN PO BOX 9057 BERKELEY CA 94709 4408967 0 X WWW.BAYHILLHS.ORG X 2006 CA BAYHILL HIGH SCHOOL SERVICES STUDENTS WITH LEARNING DIFFERENCES, PREPARING THEM FOR COLLEGE AND/OR THE WORKFORCE. BAYHILL HIGH IS CERTIFIED AS A NON-PUBLIC SCHOOL BY THE CALIFORNIA STATE DEPT OF EDUCATION AND FULLY ACCREDITED BY WASC. 11 11 29 11 0 0 107386 60404 3355723 3299787 14045 56576 -11637 -11433 3465517 3405334 205004 154000 0 0 2162935 2180367 0 0 1009 1035431 1094128 3403370 3428495 62147 -23161 7297147 6885859 4544184 4134837 2752963 2751022 X TO EDUCATE STUDENTS WITH LEARNING DIFFERENCES FOCUSING ON THEIR INDIVIDUAL NEEDS WITH THE GOAL OF MAXIMIZING THEIR INHERENT ABILITIES AND THEIR POTENTIAL TO ACHIEVE SUCCESS. BAYHILL SCHOOL HAS AN INDIVIDUALIZED CURRICULUM THAT ADDRESSES EACH STUDENT'S LEARNING DIFFERENCES AND NEEDS AND PROVIDES ENRICHMENT IN THEIR AREAS OF STRENGTH AND INTEREST. 0 0 2600365 154000 3021519 BAYHILL HIGH SCHOOL PROVIDES A FULL DAY SCHOOL PROGRAM TO STUDENTS WITH LEARNING DIFFERENCES. THE SCHOOL OFFERS ACADEMIC CLASSES IN ENGLISH, HISTORY, LABORATORY SCIENCES, MATHEMATICS, AND FOREIGN LANGUAGES THAT MEET THE ADMISSION REQUIREMENTS OF FOUR-YEAR UNIVERSITIES AS WELL AS AN ARRAY OF ELECTIVES IN THE ARTS, PHYSICAL EDUCATION, ACADEMIC SUBJECTS, AND A NUMBER OF REMEDIAL CLASSES THAT SUPPORT THE IMPROVEMENT OF READING, WRITTEN LANGUAGE, BASIC MATH AND STUDY SKILLS. SPECIAL SERVICES IN SPEECH AND LANGUAGE THERAPY ARE ALSO OFFERED. AN ATHLETIC PROGRAM AND SOCIAL ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS AMONG STUDENTS AND WITH FACULTY ARE ALSO FEATURES OF THE SCHOOL. INSTRUCTION IS MULTI-SENSORY, INDIVIDUALIZED AND STRUCTURED. 188614 227633 THERAPY INCOME: INCLUDES EDUCATIONS, SPEECH, PSYCHOLOGICAL, OCCUPATIONAL AND ASSISTIVE TECHNOLOGY COUNSELING, PLUS PROGRAM FEES. 36958 50635 TUTORIAL PROGRAM: UNDER CONTRACT WITH SFUSD, BAEI ADMINISTERS A SCHOOL BASED TUTORIAL PROGRAM FOR FOSTER YOUTH. REFERRALS COME FROM SFUSD FOSTER YOUTH SERVICES DIVISION, INDIVIDUALIZED TUTORING IS PROVIDED ON SCHOOL SITES. 2825937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 29 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 5109840599 1940 VIRGINIA STREET BERKELEY CA 94700 DEBERAH SCHLAGEL CHAIR 5.00 X X 0 0 0 MARK ATLAS VICE-CHAIR 5.00 X X 0 0 0 SUSAN JORDAN TREASURER 5.00 X X 0 0 0 FRANK GEMIGNANI SECRETARY 5.00 X X 0 0 0 KEN DREYFUS DIRECTOR 5.00 X 0 0 0 STEFANNI CANNIZZO DIRECTOR 5.00 X 0 0 0 DENNIS JONES DIRECTOR 5.00 X 0 0 0 GREG TREVIGNE DIRECTOR 5.00 X 0 0 0 RICHARD SEGOL DIRECTOR 5.00 X 0 0 0 DAVID DAWSON DIRECTOR 5.00 X 0 0 0 BETH MORA DIRECTOR 5.00 X 0 0 0 DONNA AUSTIN EXECUTIVE DIRECTOR 40.00 X 198245 0 20832 198245 0 20832 1 0 1 0 0 30562 29842 60404 TUITION AND FEES 611110 3021519 3021519 THERAPY INCOME 611110 227633 227633 FOSTER YOUTH TUTORING 611110 50635 50635 3299787 26648 26648 735 0 735 735 735 1020000 990072 29928 29928 29928 900 30562 13561 -12661 -12661 OTHER 900099 493 493 493 3405334 3299787 0 45143 154000 154000 222125 177700 44425 1604976 1316749 288227 49244 40415 8829 171745 140767 30978 132277 108221 24056 2454 2454 218997 177388 41609 225432 192124 33308 17188 17188 38119 27025 10085 1009 33704 27300 6404 351681 284862 66819 1426 1155 271 35524 31971 3553 35220 28595 6625 EDUCATIONAL/INSTRUCTION 57639 57639 MEMBERSHIPS 26054 21104 4950 CONTINUING EDUCATION 20014 16211 3803 EQUIPMENT LEASE 12414 10055 2359 18262 12656 5606 3428495 2825937 601549 1009 1402147 989831 0 13383 1198430 1149818 30602 40243 276522 92444 201299 184078 1433405 1696881 3031264 2811625 7297147 6885859 176126 160962 1307985 1089053 3060073 2884822 4544184 4134837 X 2752963 2751022 0 0 2752963 2751022 7297147 6885859 -23161 21220 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238996 57399 181597 5234 2753 2481 32292 32292 0 184078 DEPOSITS 22954 OPERATING LEASE RIGHT-OF-USE-ASSETS 2788671 2811625 OPERATING LEASE LIABILITIES 2884822 2884822 X 3286115 21220 -154000 -132780 3418895 -13561 -13561 3405334 3288056 13561 13561 3274495 154000 154000 3428495 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -154,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -13,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,561. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 154,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ISSUED PUBLICATION ON WEBSITE AND IN A STATEMENT ON OUR STUDENT APPLICATIONS. SPRING GALA 14366 13466 900 5763 BOWL-A-THON 8203 8203 501 4 8893 8893 7297 31462 30562 900 13561 13561 -12661 1 SCHOLARSHIPS 8 154000 PART I, LINE 2: PARENTS COMPLETE THE PERSONAL FINANCIAL STATEMENTS AND ATTACH RELEVANT DOCUMENTATION VIA THE PROGRAM THROUGH NAIS (SSS). WITH THAT INFORMATION, ADMINISTRATIVE TEAM REVIEWS AND ALLOCATES FINANCIAL AID. 0 0 0 0 0 0 0 0 0 DONNA AUSTIN EXECUTIVE DIRECTOR 170319 0 27926 0 0 0 6813 0 14019 0 219077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND THE IMPLEMENTATION PROCESS. WHEN NEW TRUSTEES ARE ELECTED, THEY ARE GIVEN A COPY OF THE POLICY AND REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. AT THE BOARD'S ANNUAL MEETING IN JUNE, ALL TRUSTEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO RENEW THEIR WRITTEN DISCLOSURES OF ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT. THE SALARIES OF KEY PERSONNEL ARE REVIEWED BY THE BOARD IN EXECUTIVE SESSION. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES OR OTHER OFFICERS AND THEREFORE LINE 15B IS APPROPRIATELY ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT PUBLICLY POSTED, BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.