2022-03-04T18:02:06-06:00 2021-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 954030180 990 2020-07-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 CRYSTAL MANGAHAS TREASURER 7075795510 2022-02-24 1 CRYSTAL MANGAHAS 999009999 BETSY STEWART P00134281 7075423343 2022-02-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRYSTAL MANGAHAS 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 722031 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 8 0 0 43518 197712 915323 524303 60 16 13317 0 972218 722031 8473 11070 0 0 816847 341148 0 0 0 302971 256118 1128291 608336 -156073 113695 281366 410008 159205 174152 122161 235856 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 0 0 548118 11070 524303 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 548118 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 1 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 BOARD TREASURER 20.00 X X 32221 0 0 MICHELLE GLEED SECRETARY 35.00 X X 62915 0 0 EMILY CABRAL BOARD MEMBER 1.00 X 0 0 0 JEANETTE FRANK UNTIL 06302021 BOARD MEMBER 35.00 X 44430 0 0 KYNDRA CAPELL PRESIDENT 1.00 X X 0 0 0 JERRY SILHANEK UNTIL 06302021 BOARD MEMBER 16.00 X 0 0 0 RICK SPELMAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA ANDERSON BOARD MEMBER 1.00 X 0 0 0 139566 0 0 0 0 0 0 0 170600 27112 197712 TUITION AND FEES 611110 524303 524303 524303 16 16 722031 524303 0 16 11070 11070 100325 67007 33318 181898 181898 4395 4395 30731 30731 23799 21110 2689 3489 3489 9989 654 9335 731 731 7982 7982 139957 139957 311 311 1008 1008 4478 4478 15145 11740 3405 TUITION REFUND 44963 44963 MISCELLANEOUS PROGRAM E 19943 19943 CLASSROOM SUPPLIES 8122 8122 608336 548118 60218 0 132391 245632 61189 61200 286805 190752 80663 96053 7123 7123 281366 410008 18805 15200 140400 158952 159205 174152 X 0 0 0 0 122161 235856 122161 235856 281366 410008 113695 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203758 117821 85937 38760 38199 561 44287 34732 9555 96053 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. 1 SCHOOL TUITION SCHOLARSHIP 3 11070 FMV SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION COLLEGE OAK MONTESSORI SCHOOL 1925 WEST COLLEGE AVENUE SANTA ROSA, CA 95401 EMPLOYER IDENTIFICATION NUMBER: 68-0416090 FOR THE YEAR ENDING JUNE 30, 2021 COLLEGE OAK MONTESSORI SCHOOL IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JERRY SILHANEK AND MICHELLE GLEED ARE MARRIED TO EACH OTHER. 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 THE ORGANIZATION PROVIDES FORM 1023 AND FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART VII SECTION A COLUMN D THE COMPENSATION PAID TO BOARD MEMBERS IS FOR THEIR ROLE AS EMPLOYEES OF THE ORGANIZATION, NOT FOR THEIR ROLE AS BOARD MEMBERS.