2021-04-06T12:38:44-05:00 2020-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 300 SANTA ROSA CA 954030180 990 2019-07-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 CRYSTAL MANGAHAS TREASURER 7075795510 2021-02-22 1 BETSY STEWART P00134281 7075423343 2021-02-22 2019 2022-09-23 18:48:47Z CRYSTAL MANGAHAS 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 974291 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. 8 4 27 0 0 0 5657 43518 1102863 915323 176 60 -891 13317 1107805 972218 0 8473 0 0 769418 816847 0 0 0 305847 302971 1075265 1128291 32540 -156073 278234 281366 0 159205 278234 122161 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 0 0 1046930 8473 915323 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2 - 6 YEARS OF AGE. 1046930 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 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 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 31165 0 0 MICHELLE GLEED SECRETARY 35.00 X X 62627 0 0 EMILY CABRAL BOARD MEMBER 1.00 X 0 0 0 JEANETTE FRANK BOARD MEMBER 35.00 X 79527 0 0 KYNDRA CAPELL PRESIDENT 1.00 X X 0 0 0 JERRY SILHANEK BOARD MEMBER 16.00 X 29725 0 0 RICK SPELMAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA ANDERSON JOINED 919 BOARD MEMBER 1.00 X 0 0 0 203044 0 0 0 0 0 0 0 600 10000 32918 43518 TUITION AND FEES 611110 915323 915323 915323 60 60 13145 600 2073 11072 11072 2245 0 2245 2245 972218 915323 0 13377 8473 8473 232164 188567 43597 432843 432843 22179 22179 70623 70623 59038 55649 3389 2928 2928 8685 8685 150 150 22762 22762 125919 125919 1048 1048 342 342 2778 2778 19135 19135 SCHOOL LUNCH, SNACK 42541 42541 MISCELLANEOUS PROGRAM E 30719 30719 JANITORIAL 16281 16281 CLASSROOM SUPPLIES 12091 12091 17592 17592 1128291 1046930 81361 0 147655 132391 61129 61189 266937 186274 62327 80663 7123 7123 278234 281366 18805 140400 0 159205 X 0 0 0 0 278234 122161 278234 122161 278234 281366 -156073 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191052 113916 77136 38760 38124 636 37125 34234 2891 80663 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 8473 FMV FORM 990, PART VI, SECTION A, LINE 2 JERRY SILHANEK AND MICHELLE GLEED ARE MARRIED TO EACH OTHER, AND BOTH ARE BOARD MEMBERS. 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 COLUMN D THE COMPENSATION PAID TO BOARD MEMBERS IS FOR THEIR ROLE AS EMPLOYEES OF THE ORGANIZATION, NOT FOR THEIR ROLE AS BOARD MEMBERS.