2020-02-24T12:28:42-06:00 2019-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2018-07-01 953036995 MONTESSORI IN REDLANDS INC MONT 9097936989 1890 ORANGE AVENUE REDLANDS CA 92373 ALISA EVANS TREASURER 9097936989 2020-02-07 1 SCOTT MANNO CPA P00809914 9098890871 173.227.38.201 2020-02-07 18:18:30 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D818B66B1DF3B0AD8D500F92D74AC97606850E71 2018 2020-09-23 17:36:50Z ALISA EVANS 1890 ORANGE AVENUE REDLANDS CA 92373 4939144 0 X MIR.ORG X 1976 CA MONTESSORI IN REDLANDS IS AN ENVIRONMENT WHERE CHILDREN BEGIN A LIFE JOURNEY OF SELF-REALIZATION, LOVE OF LEARNING, AND GLOBAL RESPONSIBILITY. 10 9 77 0 0 0 140312 138992 4191627 4621806 8005 8591 90220 116140 4430164 4885529 0 0 0 0 3143599 3285823 0 0 0 1406088 1391872 4549687 4677695 -119523 207834 5257689 5170938 4231100 3909147 1026589 1261791 MONTESSORI IN REDLANDS IS AN ENVIRONMENT WHERE CHILDREN BEGIN A LIFE JOURNEY OF SELF-REALIZATION, LOVE OF LEARNING, AND GLOBAL RESPONSIBILITY. 0 0 3660391 4737946 EDUCATIONAL SERVICES ARE PROVIDED BOTH IN AND OUTSIDE THE CLASSROOM FOR THE BENEFIT OF ALL MONTESSORI STUDENTS. THESE SERVICES ENCOURAGE AND ENHANCE THE LEARNING PROCESS FOR PRESCHOOL THROUGH ELEMENTARY SCHOOL AGED STUDENTS. 3660391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 1 6 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LISA OLIVER 9097936989 1890 ORANGE STREET REDLANDS CA 92373 ANNE DESMARAIS PRESIDENT 1.00 X X 0 0 0 STEVE WUHS VICE PRESIDENT 1.00 X X 0 0 0 ELEANOR HAIRE SECRETARY 1.00 X X 0 0 0 ALISA EVANS TREASURER 1.00 X X 0 0 0 MICHELE BOLOGNA TRUSTEE 1.00 X 0 0 0 LEILA KHAZAENI TRUSTEE 1.00 X 0 0 0 KATHLEEN LIESS TRUSTEE 1.00 X 0 0 0 JAMES MALONEY TRUSTEE 1.00 X 0 0 0 GABRIELLE SINGH TRUSTEE 1.00 X 0 0 0 JENNY DAVIDSON HEAD OF SCHOOL 40.00 X 136299 0 11414 136299 0 11414 1 0 0 0 0 120992 18000 138992 TUTION & FEES- NET 611600 3858703 3858703 SUMMER SCHOOL 611600 377380 377380 CHILD CARE FEES 611600 233216 233216 FIELD TRIPS 611600 53047 53047 OTHER FEES 611600 45065 45065 54395 54395 4621806 8591 8591 78900 0 78900 78900 78900 53615 120992 53615 0 MISCELLANEOUS INCOME 900099 37240 37240 37240 4885529 4737946 0 8591 147713 113739 33974 2552830 1965679 587151 392800 302456 90344 192480 148210 44270 13864 13864 17305 17305 22963 22963 12767 12767 25167 25167 33960 33960 175394 174692 702 200143 199342 801 31305 31180 125 STUDENT ACTIVITIES 313524 313524 TUITION REMISSION 166397 128126 38271 REPAIRS AND MAINTENANCE 77674 77363 311 CLEANING AND MAINTENANC 74154 73857 297 227255 132223 95032 4677695 3660391 1017304 0 283272 278254 150 153 51589 60260 25911 16560 49961 47165 6341918 2035444 4453240 4306474 361784 394486 31782 67586 5257689 5170938 327540 334514 159768 166420 3593792 3408213 150000 0 4231100 3909147 X 1026589 1261791 1026589 1261791 5257689 5170938 207834 27368 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030404 1030404 4820437 1652486 3167951 491077 382958 108119 4306474 4966512 27368 53615 80983 4885529 0 4885529 4731310 53615 53615 4677695 0 4677695 PART XI LINE 2D DIRECT EXPENSES OF FUNDRAISING PART XII LINE 2D DIRECT EXPENSES OF FUNDRAISING 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL POLICY IS STATED IN BROCHURE DISTRIBUTED TO THE PUBLIC SPRING GALA 95150 66112 29038 29038 ANNUAL GIVING AND OTHER EVENTS 79457 54880 24577 24577 174607 120992 53615 53615 53615 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS TO BE PROVIDED TO AND REVIEWED BY THE TREASURER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANY CHANGES OR EVENT THAT MAY GIVE RISE TO CONFLICT OF INTEREST IS DISCUSSED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED BY THE GOVERNING BOARD; COMPENSATION OF OTHER STAFF ARE DETERMINED USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.