2019-03-01T19:47:58-06:00 2018-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2017-07-01 953036995 MONTESSORI IN REDLANDS INC MONT 9097936989 1890 ORANGE AVENUE REDLANDS CA 92373 ALISA EVANS TREASURER 9097936989 2019-02-08 1 SCOTT MANNO CPA P00809914 9098890871 173.227.38.201 2019-02-08 16:15:25 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8904EEAA0F3EA4DADC334EB9CDD39CC8A1BE224F 2017 2019-02-21 02:37:17Z ALISA EVANS 1890 ORANGE AVENUE REDLANDS CA 92373 4478320 0 X WWW.MONTESSORIINREDLANDS.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. 13 12 75 0 0 0 134013 140312 3863728 4191627 81660 8005 92709 90220 4172110 4430164 0 0 0 0 2858001 3143599 0 0 0 1624712 1406088 4482713 4549687 -310603 -119523 5363794 5257689 4247263 4231100 1116531 1026589 MONTESSORI IN REDLANDS IS AN ENVIRONMENT WHERE CHILDREN BEGIN A LIFE JOURNEY OF SELF-REALIZATION, LOVE OF LEARNING, AND GLOBAL RESPONSIBILITY. 0 0 3582338 4281847 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. 3582338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 75 1 0 0 0 0 0 0 0 0 X 13 12 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 X TREVOR NORTON PRESIDENT 1.00 X X 0 0 0 ANNE DESMARAIS VICE PRESIDENT 1.00 X X 0 0 0 TIM ORMSBY 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 JENNIFER BURROWS 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 ADRIENNE ORTEGA TRUSTEE 1.00 X 0 0 0 STEVE WUHS TRUSTEE 1.00 X 0 0 0 GABRIELLE SINGH TRUSTEE 1.00 X 0 0 0 PETER DAVIDSON FORMER HEAD OF SCHOOL 40.00 X 113276 0 17239 113276 0 17239 1 1 0 0 0 120312 20000 140312 TUTION & FEES- NET 611600 3559721 3559721 SUMMER SCHOOL 611600 299779 299779 CHILD CARE FEES 611600 190455 190455 FIELD TRIPS 611600 50731 50731 LUNCH INCOME 611600 35037 35037 55904 55904 4191627 8005 8005 75600 0 75600 75600 75600 48156 120312 48156 0 MISCELLANEOUS INCOME 900099 14620 14620 14620 4430164 4281847 0 8005 113276 87223 26053 2479926 1909543 570383 361763 278558 83205 188634 145248 43386 14476 14476 17630 17630 27220 27220 25619 25619 18474 18474 182904 182172 732 195830 195047 783 32340 32211 129 STUDENT ACTIVITIES 296407 296407 TUITION REMISSION 193649 149110 44539 REPAIRS AND MAINTENANCE 107277 106848 429 CLEANING AND MAINTENANC 73963 73667 296 220299 126304 93995 4549687 3582338 967349 0 222584 283272 149 150 5000 52545 51589 36741 25911 52524 49961 6306786 1853546 4601536 4453240 328621 361784 64094 31782 5363794 5257689 307905 327540 168028 159768 3771330 3593792 0 150000 4247263 4231100 X 1116531 1026589 1116531 1026589 5363794 5257689 -119523 29581 0 X X 0 1 X 1 0 X 1030404 1030404 4794304 1498771 3295533 482078 354775 127303 4453240 LINE OF CREDIT 150000 150000 4507900 29581 48155 77736 4430164 0 4430164 4597842 48155 48155 4549687 0 4549687 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 74896 47338 27558 27558 ANNUAL GIVING AND OTHER EVENTS 93572 72975 20597 20597 168468 120313 48155 48155 48155 0 X 0 0 0 0 0 0 0 0 0 PETER DAVIDSON FORMER HEAD OF SCHOOL 113276 0 0 0 0 0 5064 0 12175 0 130515 0 0 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.