2024-05-08T16:08:12-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 861704957 CLOVER MONTESSORI SCHOOL CLOV 2153269216 7134 GERMANTOWN AVENUE PHILADELPHIA PA 19119 JAKE COHEN TREASURER 2153269216 2024-05-08 1 JAKE COHEN 999009999 0 ADAM WATSON P01367206 2155677770 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKE COHEN 7134 GERMANTOWN AVENUE PHILADELPHIA PA 19119 383799 0 X WWW.CLOVERMONTESSORISCHOOL.ORG X 2021 PA A HIGH FIDELITY MONTESSORI MICRO-SCHOOL SERVING CHILDREN 2 YEARS 9 MONTHS-6 YEARS OLD 6 4 10 6 0 0 73372 58444 116725 321160 0 0 4767 4195 194864 383799 0 0 17182 0 133557 242506 6147 0 0 108099 118129 264985 360635 -70121 23164 81590 133700 121022 168105 -39432 -34405 A HIGH FIDELITY MONTESORRI MICRO-SCHOOL SERVING CHILDREN 2 YEARS 9 MONTHS-6 YEARS OLD 0 0 315258 321160 CLOVER MONTESSORI SCHOOL IS A HIGH FIDELITY MONTESSORI MICRO-SCHOOL SERVING CHILDREN 2 YEARS 9 MONTHS-6 YEARS OLD. WE PROVIDE A CHILD-CENTERED APPROACH TO LEARNING THAT CELEBRATES EACH STUDENT'S INDIVIDUALITY, AUTONOMY, AND INNATE CURIOUSITY. THROUGH FAMILY ENGAGEMENT AND OUR ANTI-BIAS ANTI-RACIST CURRICULUM WE STRIVE TO FOSTER AN INCLUSIVE AND WELCOMING COMMUNITY. 315258 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2153269216 7134 GERMANTOWN AVENUE PHILADELPHIA PA 19119 EILEEN FELL BOARD PRESIDENT, FOUNDING TEACHER LEADER 44.00 X X 65000 0 2000 JAKE COHEN TREASURER, FOUNDING TEACHER LEADER 44.00 X X 65000 0 2000 DONNA OSTROFF BOARD MEMBER (TIL 6/23) 0.17 X 0 0 0 MARION GEIGER BOARD MEMBER 0.17 X 0 0 0 CRYSTAL REED BOARD MEMBER (TIL 6/23) 0.17 X 0 0 0 FAUZIA BILQEES BOARD MEMBER 0.17 X 0 0 0 KAUTHAR RAHMAN BOARD MEMBER (EFF. 6/23) 0.17 X 0 0 0 PAUL SEVERIN BOARD MEMBER (EFF. 6/23) 0.17 X 0 0 0 130000 0 4000 0 0 0 0 0 55052 3392 58444 TUITION 900099 318244 318244 BEFORE/AFTER CARE - DR 624410 2916 2916 321160 MISCELLANEOUS 900099 4195 4195 4195 383799 321160 0 4195 151257 105880 45377 66016 66016 3863 3863 21370 21370 15039 15039 35 35 4668 4668 1279 1279 35436 35436 18167 18167 5705 5705 MISCELLANEOUS EXPENSES 14734 14734 DIRECT EDUCATIONAL EXPE 14711 14711 PROFESSIONAL DEVELOPMEN 6909 6909 FACILITY EXPENSES 1280 1280 166 166 360635 315258 45377 0 52007 97723 3480 13969 4504 15019 0 14610 15019 6989 6989 81590 133700 5897 8715 15125 59390 100000 100000 121022 168105 X -39432 -34405 -39432 -34405 81590 133700 23164 -18137 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15019 15019 15019 SECURITY DEPOSIT 6989 6989 WILDFLOWER LOAN 100000 100000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PRESENT ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE SUBSIDY INCOME CONSISTING OF PRESCHOOL TUITION PAID PARTIALLY BY THE STATE FOR LOW INCOME FAMILIES. THE OFFICE THAT MAKES THE PAYMENT IS THE EARLY LEARNING RESOURCE CENTER (ELRC), WHICH IS PART OF PENNSYLVANIA'S DEPARTMENT OF HUMAN SERVICES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER FAUZIA BILQEES IS THE SISTER OF ANOTHER BOARD MEMBER, KAUTHAR RAHMAN. FORM 990, PART VI, SECTION A, LINE 6 HAP HAS VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE VOTED ON AND APPROVED BY MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS REVIEWED AND DISCUSSED AND THEN APPROVED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT CLOVER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING. B. WHETHER ANY GRANTS ARE MADE TO DISQUALIFIED PERSONS, OR OTHERWISE RESULT IN AN EXCESS BENEFIT TRANSACTION. C. WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO CLOVER'S APPLICABLE WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, IF ANY, FURTHER CLOVER'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE BOARD PRESIDENT AND TREASURER, BOTH OF WHOM ARE ALSO FOUNDING TEACHER LEADERS, IS VOTED ON BY THE BOARD OF DIRECTORS WITH THE COMPENSATED MEMBERS RECUSED FROM THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.