2023-10-16T12:50:00-05:00 2022-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2021-07-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 CRYSTAL MANGAHAS TREASURER 7075795510 2023-09-18 1 CRYSTAL MANGAHAS 999009999 ALICIA CERRUTI P01247967 7077629900 2023-09-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CRYSTAL MANGAHAS 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 888600 0 X COLLEGEOAKMONTESSORI.ORG X 1998 CA THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 5 3 18 2 0 0 197712 216106 524303 672488 16 6 0 0 722031 888600 11070 0 0 0 341148 513595 0 0 0 257344 247152 609562 760747 112469 127853 408782 370732 174152 11446 234630 359286 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 0 0 716670 672488 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 716670 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 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COLLEGE OAK MONTESSORI SCHOOL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 X CRYSTAL MANGAHAS TREASURER 22.50 X X 36925 0 0 MICHELLE GLEED SECRETARY 40.00 X X 64652 0 0 EMILY CABRAL BOARD MEMBER 0.50 X 0 0 0 KYNDRA CAPELL PRESIDENT 0.50 X X 0 0 0 LYN SPELMAN VICE PRESIDENT 0.50 X X 0 0 0 101577 0 0 0 0 0 0 0 203149 12957 216106 TUITION AND FEES 611110 672488 672488 672488 6 6 888600 672488 0 6 88942 67261 21681 338663 338663 8936 8936 41879 41879 35175 33225 1950 2246 2246 9759 9759 300 300 8441 8441 326 326 156061 156061 1462 1462 858 858 5789 5789 17517 17517 MISCELLANEOUS PROGRAM E 15791 15791 SCHOOL LUNCH, SNACK 13934 13934 CLASSROOM SUPPLIES 7647 7647 REPAIRS 2567 2567 4454 4454 760747 716670 44077 0 245632 210594 61200 61206 288297 196488 94827 91809 7123 7123 408782 370732 15200 11446 158952 0 174152 11446 X 0 0 0 0 234630 359286 234630 359286 408782 370732 127853 -3197 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209726 122584 87142 38760 38206 554 39811 35698 4113 91809 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 EXEMPT ORGANIZATION HAD NO SOLICITATION PERIOD, BUT DURING THE REGISTRATION PERIOD IT PUBLICIZED ITS POLICY IN ITS REGISTRATION PAMPHLET INCLUDING THE PARENT HANDBOOK. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION COLLEGE OAK MONTESSORI SCHOOL 1925 WEST COLLEGE AVE SANTA ROSA, CA 95401 EMPLOYER IDENTIFICATION NUMBER: 68-0416090 FOR THE YEAR ENDING JUNE 30, 2022 COLLEGE OAK MONTESSORI SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED THOROUGHLY BY THE BOARD TREASURER BEFORE IT IS FILED. IT IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY PERSON MUST FILE AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY POTENTIAL CONFLICTS OF INTEREST. AFTER THERE HAS BEEN DISCLOSURE OF A POTENTIAL CONFLICT, AN AUDIT COMMITTEE SHALL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES APPROVAL BY THE BOARD OR A COMMITTEE AUTHORIZED BY THE BOARD. THE BOARD OR AUTHORIZED COMMITTEE SHALL BASE APPROVAL OF COMPENSATION ON APPROPRIATE DATA, INCLUDING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS, AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION, AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. FORM 990, PART VI, SECTION C, LINE 18 PROVIDED UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST FORM 990 PART VII SECTION A MICHELLE GLEED AND CRYSTAL MANGAHAS ARE PAID FOR THEIR SERVICES AS PRE-SCHOOL TEACHERS. THEY ARE NOT COMPENSATED FOR THEIR BOARD MEMBER WORK.