2014-02-06T21:20:27-06:00 2013-06-30 942894256 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2012-07-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 CRYSTAL MANGAHAS 7075795510 2014-02-06 1 BETSY STEWART P00134281 7075251163 2012 2015-11-30 17:44:51Z CRYSTAL MANGAHAS 1925 WEST COLLEGE AVE SANTA ROSA CA 95401 1086685 0 X COLLEGEOAKMONTESSORI.ORG X 1998 CA THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2.5 - 6 YEARS OF AGE. 9 5 35 0 21 0 4405 4916 868951 1081478 16 21 -378 270 872994 1086685 0 0 0 0 574679 628777 0 0 0 297953 317514 872632 946291 362 140394 284353 249883 -1693 0 286046 249883 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2.5 - 6 YEARS OF AGE. 0 0 915782 1081478 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2.5 - 6 YEARS OF AGE. 915782 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 35 1 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X COLLEGE OAK MONTESSORI SCHOOL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 BEN KOTHE 0.00 X 0 0 0 JERRY SILHANEK 35.00 X 51903 0 0 JEANNETTE FRANK 35.00 X 60801 0 0 MICHELLE GLEED 35.00 X 56589 0 0 MICHELLE JACOBSON-MCCAR 0.00 X 0 0 0 INGRID CLARK 30.00 X X 0 0 0 MARK MORLEY 0.00 X X 0 0 0 CRYSTAL MANGAHAS 20.00 X 20478 0 0 JANET COLSON 0.00 X X 0 0 0 189771 0 0 0 0 0 0 0 4916 4916 TUITION AND FEES 611110 1081478 1081478 1081478 21 21 FINANCE CHARGES 611110 270 270 270 1086685 1081748 21 0 189771 169293 20478 316342 316342 9026 9026 70898 68533 2365 42740 41166 1574 2100 2100 6294 4738 1556 300 300 4247 4247 90154 90154 16299 16299 27834 25398 2436 SCHOOL LUNCH, SNACK 73955 73955 CLASSROOM SUPPLIES 18768 18768 JANITORIAL 15512 15512 UTILITIES 13703 13703 48348 48348 946291 915782 30509 0 88992 78079 80817 15490 238911 146142 102430 92769 56422 12114 7123 284353 249883 -1693 -1693 0 X 0 0 0 0 286046 249883 286046 249883 284353 249883 140394 -176557 0 X 0 0 0 X 167612 83711 83901 38923 37305 1618 32376 25126 7250 92769 OTHER SECURITIES 56422 F 56422 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. 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 11 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 C, LINE 18 PROVIDED UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST