2024-05-14T16:00:12-05:00 2023-12-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2023-01-01 812165076 CABRILLO MONTESSORI SCHOOLS INC CABR 4082064153 2495 CABRILLO AVE SANTA CLARA CA 95051 MICHAEL HARDING TREASURER/CFO 4082064153 2024-05-11 1 MICHAEL HARDING 999009999 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-05-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z COLLEEN NOLL 2495 CABRILLO AVE SANTA CLARA CA 95051 1457946 0 X HTTPS://MSOSV.COM/ X 2016 CA TO DEVELOP THE "WHOLE CHILD" BY PROVIDING AN ENVIRONMENT FOR CHILDREN TO FULFILL THEIR POTENTIAL. 4 2 12 0 0 0 104383 0 1427200 1457946 5492 0 0 0 1537075 1457946 0 1450 0 0 576905 554083 0 0 0 851138 883484 1428043 1439017 109032 18929 267915 287722 364 1153 267551 286569 X THE MONTESSORI SCHOOL OF SILICON VALLEY DEVELOPS THE "WHOLE CHILD" BY PROVIDING AN ENRICHED ENVIRONMENT IN WHICH CHILDREN CAN GROW TO FULFILL THEIR INDIVIDUAL POTENTIAL. 0 0 870731 1450 1457946 CABRILLO MONTESSORI SCHOOL INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION SERVICES TO CHILDREN RANGING FROM PRE-SCHOOL TO ELEMENTARY SCHOOL AGES. THIS INCLUDES WORKING WITH STUDENTS TO DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND TO GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. OUR SCHOOL WILL ALSO SERVE AS A TRAINING AND DEVELOPMENT CENTER FOR MONTESSORI TEACHERS AND ENRICHMENT PROGRAMS. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY CONDUCTING THE FOLLOWING ACTIVITIES: THE MISSION OF CABRILLO MONTESSORI SCHOOL IS TO GUIDE AND NURTURE THE NATURAL DEVELOPMENT OF THE WHOLE STUDENT. IN A MONTESSORI LEARNING COMMUNITY, STUDENTS DEVELOP A RESPECT FOR NATURE AND THE GLOBAL FAMILY AND WILL GROW WITH A HEALTHY SPIRIT, A CLEAR INTELLECT, AND A STRONG CHARACTER. CABRILLO MONTESSORI WILL PROVIDE PRE-PRIMARY, PRIMARY, KINDERGARTEN & LOWER ELEMENTARY MONTESSORI CURRICULUM TO OUR STUDENTS. THE MONTESSORI CURRICULUM PROVIDES FOR BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF PRACTICAL LIFE, AIDS TO INDEPENDENCE, MANIPULATIVES, AND LANGUAGE. OUR PROGRAMS ALSO INCLUDE ENRICHMENT STUDIOS WHICH ARE SUPPLEMENTAL PROGRAMS THAT PROVIDE BOTH INDIVIDUAL AND GROUP ACTIVITIES IN THE AREAS OF ART, MUSIC, DANCE, COOKING AND GARDENING.FUNDRAISING AND ORGANIZATIONAL MANAGEMENT ACTIVITIES ARE PERFORMED BY THE BOARD MEMBERS. CLASSROOM CURRICULUM AND DAY TO DAY ACTIVITIES ARE PERFORMED BY OUR PAID TEACHING STAFF. BACK OFFICE ACTIVITIES INCLUDING BOOK KEEPING, ACCOUNTS PAYABLE AND RELATED ADMINISTRATIVE ACTIVITIES AS WELL AS MAINTENANCE & LANDSCAPING SERVICES IS SUBCONTRACTED TO THIRD PARTY PROVIDERS. 870731 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X BETTER BOOKKEEPERS 4082194044 90 GREAT OAKS BOULEVARD SUITE 206 SAN JOSE CA 95139 BREANNA WIGLE BOARD MEMBER 1.00 X 0 0 0 COLLEEN NOLL PRESIDENT/FOUNDER/EX DIR 10.00 X 0 168948 0 MICHAEL HARDING TREASURER/CFO 10.00 X 0 135664 0 CINDY BAPTISTE SECRETARY/FUNDRAISING CH 1.00 X 0 0 0 0 304612 0 0 0 1 0 0 TUITION AND FEES 611110 1457946 1457946 1457946 1457946 1457946 0 0 1450 1450 493386 493386 2139 2139 19604 19604 38954 38954 560717 560717 99 99 7470 7470 4394 4394 85 85 8556 8556 1045 1045 253704 253704 795 795 2387 2387 19757 19757 4118 4118 SCHOOL SUPPLIES AND EVE 19112 19112 LICENSE AND PERMIT FEES 730 730 EDUCATION & TRAINING 515 515 1439017 870731 568286 0 185960 154477 241434 108189 81955 133245 267915 287722 364 1153 364 1153 X 267551 286569 267551 286569 267915 287722 18929 89 0 X 0 0 0 X 182782 70534 112248 7478 5300 2178 51174 32355 18819 133245 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED ON OUR WEBSITE AND WAS ALSO PUBLISHED IN THE LOCAL NEWSPAPER WHEN THE SCHOOL APPLIED FOR 501C3 STATUS SCHEDULE E, PART I, LINE 4 WE HAVE NOT SEEN THE NEED TO TRACK RACIAL COMPOSITION SPECIFICALLY SINCE OUR STUDENT BODY IS INCREDIBLY DIVERSE ORGANICALLY. SINCE WE HAVE NOT SOLICITED ANY CONTRIBUTIONS TO DATE, THERE IS NOTHING TO TRACK IN REGARDS TO 4D SCHEDULE E, PART I, LINE 6 EMPLOYEE RETENTION CREDIT $109,875 0 0 0 0 0 0 0 0 0 COLLEEN NOLL PRESIDENT/FOUNDER/EX DIR 0 168948 0 0 0 0 0 0 0 0 0 168948 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE PARTNERS IN THREE OTHER MONTESSORI SCHOOLS AND A MONTESSORI MANAGEMENT COMPANY FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO FILE THE RETURN WITHOUT NEEDING FORMAL APPROVAL. A COPY OF THE EXEMPT RETURNS ARE PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AT THEIR ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WILL DETERMINE COMPENSATION BY RESEARCHING THE PAY OF SIMILAR INDIVIDUALS IN OTHER ORGANIZATIONS. THE BOARD HAS VOTED TO DELAY ANY OFFICER COMPENSATION PAYMENTS TO ENSURE FINANCIAL VIABILITY OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX FORM 990 AND CALIFORNIA TAX FORM 199 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SV MONTESSORI INC 630 S MAIN STREET MILPITAS CA 95035 464264480 SCHOOL MANAGEMENT CA S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SV MONTESSORI SCHOOLS INC M 560717 CASH