2024-03-21T10:38:00-05:00 2023-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2022-07-01 341361519 WEST SIDE MONTESSORI WEST 4198661931 7115 W BANCROFT TOLEDO OH 43615 JENNIFER SCHOEPF HEAD OF SCHOOL 4198661931 2024-03-14 1 JENNIFER SCHOEPF 999009999 0 KRISTEN G MORSE CPA P01034447 4198658118 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SCHOEPF 7115 W BANCROFT TOLEDO OH 43615 8233346 0 X WWW.MONTESSORITOLEDO.ORG X 1975 OH WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. 16 16 185 102 0 0 1008307 441457 6864511 7552795 0 16512 31519 126055 7904337 8136819 1527895 1765523 0 0 3276440 3454832 0 0 254434 1679954 2079685 6484289 7300040 1420048 836779 13475225 14118697 5318089 5124782 8157136 8993915 WEST SIDE MONTESSORI IS A FAMILY-ORIENTED EDUCATIONAL COMMUNITY ENGAGING AND INSPIRING CHILDREN TO DISCOVER THEIR POTENTIAL WITHIN AN ENVIRONMENT PROMOTING MUTUAL RESPECT, SOCIAL RESPONSIBILITY, NATURAL CURIOSITY AND A LOVE OF LEARNING. 0 0 6251047 1765523 7552795 OPERATION OF A PRIVATE, NON-PROFIT MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH MIDDLE SCHOOL. 6251047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X JENNIFER SCHOEPF 4198661931 7115 W BANCROFT TOLEDO OH 43615 SALLY GLADWELL TRUSTEE 1.00 X 0 0 0 OMAR CHAUDHARY TRUSTEE 1.00 X 0 0 0 MARI DAVIES TRUSTEE 1.00 X 0 0 0 NICHOLE SIMON TRUSTEE 1.00 X 0 0 0 DALE THEIS BOARD CHAIR/SECRETARY 1.00 X X 0 0 0 JAMES HARTLEY TREASURER 1.00 X X 0 0 0 JULIE JAMES TRUSTEE 1.00 X 0 0 0 BRITTANIE KUHR TRUSTEE 1.00 X 0 0 0 JOHN THOMAS TRUSTEE 1.00 X 0 0 0 NIRAJ SHAH TRUSTEE 1.00 X 0 0 0 MARY BREYMAIER TRUSTEE 1.00 X 0 0 0 TAHANI DARI TRUSTEE 1.00 X 0 0 0 SHAWANNA LA VOY TRUSTEE 1.00 X 0 0 0 BEN LAUNDER TRUSTEE 1.00 X 0 0 0 ALLYSON JANSEN TRUSTEE 1.00 X 0 0 0 JACKIE VANNUYEN TRUSTEE 1.00 X 0 0 0 JENNIFER SCHOEPF HEAD OF SCHOOL 40.00 X 86635 0 822 86635 0 822 0 0 0 0 0 100700 215145 125612 441457 TUITION INCOME 611710 7552795 7552795 7552795 5085 5085 59951 48524 11427 11427 11427 115698 100700 48003 67695 67695 MISCELLANEOUS 611710 58360 58360 58360 8136819 7552795 0 142567 1765523 1765523 88342 88342 3108274 2429428 455083 223763 258216 196244 43897 18075 572314 490927 81147 240 30384 21269 9115 4307 3661 646 417184 375640 41544 401253 377178 24075 70639 49447 21192 SUPPLIES 247112 210045 24711 12356 STATE FUNDED STUDENT SE 156191 156191 DUES AND TRAINING 96134 91327 4807 GRANT EXPENDITURES 56510 56510 27657 27657 7300040 6251047 794559 254434 361271 385118 3263245 4340121 103203 59650 59675 61341 53206 3000 14501468 5539748 9343038 8961720 237008 253520 54579 54227 13475225 14118697 499566 622515 1055116 983389 3763407 3518878 5318089 5124782 X 8007651 8738345 149485 255570 8157136 8993915 13475225 14118697 836779 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629803 629803 12962571 4764258 8198313 909094 775490 133604 8961720 X 6371296 0 6371296 1765523 1765523 8136819 5534517 0 5534517 1765523 1765523 7300040 PART X, LINE 2: THE SCHOOL HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,765,523. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,765,523. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION PLACED IN LOCAL NEWSPAPER ANNUALLY. SCHEDULE E, PART I, LINE 6 EACH YEAR THE SCHOOL RECEIVES AN ALLOCATION OF AUXILIARY SERVICE FUNDS FROM THE STATE OF OHIO (THE "STATE") FOR SUPPLIES, EQUIPMENT AND SALARIES AND BENEFITS FOR STUDENT SERVICES STAFF WHICH ARE ALLOCATED TO THE SCHOOL BASED ON ENROLLMENT. THOSE FUNDS ARE DISBURSED BY THE STATE AND ARE REFLECTED AS REVENUES AND EXPENSES IN THE SCHOOL'S STATEMENTS OF ACTIVITIES AS THEY ARE RECEIVED AND EXPENDED. SUPPLIES AND EQUIPMENT PURCHASED WITH THIS MONEY REMAIN THE PROPERTY OF THE SPRINGFIELD LOCAL SCHOOL DISTRICT. SPRING EVENT 216398 100700 115698 17969 30034 216398 100700 115698 17969 30034 48003 67695 1 SCHOLARSHIPS 19 20250 TUITION REDUCTION FINANCIAL AID 501 1745273 TUITION REDUCTION PART I, LINE 2: SCHOLARSHIP FUNDS ARE USED ACCORDING TO THE STIPULATIONS IN THE SCHOLARSHIP FUND. FINANCIAL AID IS AWARDED ON THE RECOMMENDATIONS OF AN OUTSIDE-INDEPENDENT SERVICE AND ALLOCATED BASED ON THE FUNDS AVAILABLE. TRUSTEE 2590 RETURNING FAMILY DISCOUNT/FINANCIAL ASSISTANCE TUITION REDUCTION TRUSTEE 1000 RETURNING FAMILY DISCOUNT TUITION REDUCTION TRUSTEE 500 RETURNING FAMILY DISCOUNT TUITION REDUCTION KRISTIE THOMAS MARRIED TO TRUSTEE JOHN THOMAS 15000 EMPLOYEE - EVENT & VOLUNTEER COORDINATOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF TRUSTEES TREASURER. THE TREASURER THEN PRESENTS THE ENTIRE BOARD WITH THE 990 FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS APPROVED BY THE BOARD AS REASONABLE, BASED ON DATA SETS OF COMPARABLE SALARIES IN THE LOCAL AREA, AND BASED UPON SKILL SETS AND EXPERIENCE. EACH YEAR INCREASES IN COMPENSATION ARE DETERMINED IN THE ANNUAL BUDGET PROCESS. THE BOARD APPROVES INCREASES BASED UPON BUDGETARY CONCERNS AND ENROLLMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT COMMITTEE FROM PRIOR YEARS.