2012-10-31T15:05:38-07:00 2012-06-30 Edward F Elordi CPA 131 Stony Circle Suite 500 Santa Rosa CA 95401 990 2011-07-01 680416090 COLLEGE OAK MONTESSORI SCHOOL COLL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 JERRY SILHANEK 2012-10-31 true Edward F Elordi 7075782349 X 2011 2016-02-24 21:20:13Z 882223 false false 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 0 0 8130 4405 821926 868951 9 16 835 -378 830900 872994 0 0 544144 574679 0 0 270274 297953 814418 872632 16482 362 284469 284353 -1215 -1693 285684 286046 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2.5 - 6 YEARS OF AGE. false false 872632 THE EXEMPT ORGANIZATION IS A "MONTESSORI SCHOOL". IT PROVIDES CLASSROOM EDUCATION FOR CHILDREN 2.5 - 6 YEARS OF AGE. 872632 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 5 true false false false false false false true true false false false true false false false false false false false false false X COLLEGE OAK MONTESSORI SCHOOL 7075795510 1925 WEST COLLEGE AVENUE SANTA ROSA CA 95401 JANET COLSON 0.00 X X 0 0 0 CRYSTAL MANGAHAS 0.00 X 0 0 0 MARK MORLEY 0.00 X X 0 0 0 INGRID CLARK 30.00 X X 45544 0 0 MICHELLE JACOBSON-MCCARTHY 0.00 X 0 0 0 MICHELLE GLEED 35.00 X 55464 0 0 JEANNETTE FRANK 35.00 X 63881 0 0 JERRY SILHANEK 35.00 X 51235 0 0 BEN KOTHE 0.00 X 0 0 0 216124 0 false false false 0 2605 1800 4405 TUITION AND FEES 868951 868951 868951 16 16 0 0 0 0 7737 2605 9229 -1492 0 0 FINANCE CHARGES 384 384 CREDIT CARD USAGE FEE 730 730 1114 872994 870081 0 0 0 0 216124 216124 0 253050 253050 8122 8122 56941 56941 40442 40442 0 0 0 0 0 0 168 168 0 8511 8511 0 0 92500 92500 0 0 0 0 0 14185 14185 21142 21142 UTILITIES 13359 13359 SCHOOL LUNCH, SNACK 69363 69363 SCHOLARSHIP EXPENSE 14950 14950 JANITORIAL 15190 15190 CLASSROOM SUPPLIES 14949 14949 33636 33636 872632 872632 0 0 114005 88992 95582 80817 0 0 0 0 0 0 0 232272 129842 63109 102430 0 0 0 0 11773 12114 284469 284353 -1215 -1693 -1215 -1693 X 285684 286046 285684 286046 284469 284353 362 X false false false false false X 4199 661 3538 165738 75057 90681 36215 34154 2061 26120 19970 6150 102430 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JERRY SILHANEK AND MICHELLE GLEED ARE MARRIED TO EACH OTHER, AND BOTH ARE BOARD MEMBERS.