2025-05-12T12:00:46-05:00 2024-12-31 881544685 HITROFF CONSULTING LLC 2 PADRE PARKWAY SUITE 202 ROHNERT PARK CA 94928 990 2024-01-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE OAK SANTA ROSA CA 95401 CRYSTAL MANGAHAS PRESIDENT 7075795510 2025-05-08 1 1 ANTHONY PELLINACCI P03134695 7077082192 2024 2025-03-06 01:10:19Z CRYSTAL MANGAHAS 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 1002288 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. 6 2 19 0 2658 155 821165 1001900 223 233 0 824046 1002288 0 0 596547 695419 0 0 255537 260444 852084 955863 -28038 46425 381490 469124 207019 11090 174471 458034 THE NBSP;EXEMPT NBSP;ORGANIZATION NBSP;IS NBSP;A NBSP;MONTESSORI NBSP;SCHOOL NBSP;IT NBSP;PROVIDES NBSP;CLASSROOM NBSP;EDUCATION NBSP;FOR NBSP;CHILDREN NBSP;2-6 NBSP;YEARS NBSP;OF NBSP;AGE 0 0 945634 1002288 PRESCHOOL EDUCATION IN THE MONTESSORI TRADITION FOR 18-MONTHS OLD TO 5 YEARS OLD FOR FAMILIES IN SONOMA COUNTY CA. CURRENT ENROLLMENT AT THE SCHOOL WHICH IS A NONPROFIT ORGANIZATION IS 62 STUDENTS TUITION IS APPROXIMATELY USD 13000 PER STUDENT WITH OPTIONAL BEFORE AN DAFTER SCHOOL PROGRAMS. LAST YEAR EXPENSES TOTAL WAS USD 769K 945634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 1 0 1 19 0 0 AF 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X COLLEGE OAK MONTESSORI SCHOOL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 X CRYSTAL MANGAHAS PRESIDENT 010.00 X 0 0 0 LYN LY-SPELMAN VICE PRESIDENT 005.00 X 0 0 0 JAKE TUMAS TREASURER 010.00 X 0 0 0 KYNDRA CAPELL SECRETARY 005.00 X 0 0 0 EMILY CABRAL DIRECTOR 005.00 X 0 0 0 PAULO CEJA DIRECTOR 005.00 X 0 0 0 ANGELA GRECH SANVILLE DIRECTOR 010.00 X 0 0 0 KRISTEN TANTARELLI DIRECTOR 010.00 X 0 0 0 0 0 0 155 155 TUITION 917894 917894 FUNDRAISERS 11124 11124 OTHER INCOME & FEES 1700 1700 EXTENDED CARE 71182 71182 1001900 233 233 1002288 1001900 0 233 564715 564715 7475 7475 76933 74662 2271 46296 46296 1750 1750 21805 16230 5575 115140 115140 10230 10230 17395 17395 REPAIRS AND UTILITIES 23040 23040 OTHER OPERATING EXPENSES 58308 58308 SUPPLIES AND MATERIALS 11426 11426 TUITION REFUND 1350 1350 955863 928872 26991 0 188903 280753 61423 61550 909 13915 313884 200978 123132 112906 7123 381490 469124 4844 126192 80827 6246 207019 11090 0 0 0 0 X 0 0 0 0 174471 458034 174471 458034 381490 469124 46425 X 0 0 0 X 0 0 0 0 0 0 244296 140794 103502 69588 49958 19630 123132 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 PART VI, SECTION B, LINE 11B PREPARER PROVIDES QUOTBOARD REVIEW COPYQUOT AND IT IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS WITH TIME FRAME TO RESPOND (TYPICALLY 2-3DAYS) TO THE GROUP WITH ANY QUESTIONS OR CONCERNS IF THERE ARE ISSUES, THEY ARE ADDRESSED AND ONCE THEY ARE RESOLVED/THERE ARE NO ISSUES, WE ASK THE PREPARER TO PROCEED WITH THE FILING PART VI, SECTION B, LINE 12C REQUIREMENTS TO DISCLOSE ARE MADE ANNUALLY AT AUGUST/SEPTEMBER BOARD MEETINGS AND AS WELL AS AT ANY TIME THAT A POTENTIAL CONFLICT ARISES PART VI, SECTION B, LINE 15A NO CHANGES MADE WITHIN THE PERIOD BETWEEN FILINGS PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC