2026-07-08T14:49:34-05:00 2025-12-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2025-01-01 812165076 CABRILLO MONTESSORI SCHOOLS INC CABR 4082064153 2391 ZANKER ROAD SUITE 380 SAN JOSE CA 951311134 MICHAEL HARDING TREASURER/CFO 4082064153 2026-06-24 1 LYNDA R BOMAN CPA P00135429 4088662004 2026-06-24 2025 2025-03-06 01:10:19Z MICHAEL HARDING 2391 ZANKER ROAD SUITE 380 SAN JOSE CA 951311134 1473237 0 X HTTPS://MSOSV.COM/ X 2016 CA TO DEVELOP THE "WHOLE CHILD" BY PROVIDING AN ENVIRONMENT FOR CHILDREN TO FULFILL THEIR POTENTIAL. 5 3 20 0 0 0 0 0 1412156 1473237 0 0 0 0 1412156 1473237 500 575 0 0 600187 691237 0 0 0 783373 789704 1384060 1481516 28096 -8279 314737 313906 72 7520 314665 306386 X CABRILLO MONTESSORI SCHOOL, INC. DEVELOPS THE "WHOLE CHILD" BY PROVIDING AN ENRICHED ENVIRONMENT IN WHICH CHILDREN CAN GROW TO FULFILL THEIR INDIVIDUAL POTENTIAL. 0 0 1041033 575 1473237 CABRILLO MONTESSORI SCHOOL INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE EDUCATION SERVICES TO CHILDREN RANGING FROM 18 MONTHS TO 6 YEARS OLD. 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 ALSO SERVES 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 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. ORGANIZATIONAL MANAGEMENT ACTIVITIES ARE PERFORMED BY SV MONTESSORI, INC., A FOR-PROFIT RELATED ENTITY. CLASSROOM CURRICULUM AND DAY TO DAY ACTIVITIES ARE PERFORMED BY OUR PAID TEACHING STAFF. BACK-OFFICE ACTIVITIES INCLUDING BOOKKEEPING, ACCOUNTS PAYABLE, DIGITAL MARKETING, ENROLLMENT AND OTHER RELATED ADMINISTRATIVE ACTIVITIES AS WELL AS MAINTENANCE & LANDSCAPING SERVICES ARE SUBCONTRACTED TO THIRD PARTY PROVIDERS. 1041033 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 1 0 0 0 0 0 1 0 0 0 1 2 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 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 PRIYA SHARMA BOARD MEMBER 1.00 X 0 0 0 COLLEEN NOLL PRESIDENT/FOUNDER/EX DIR 10.00 X 0 160968 0 MICHAEL HARDING TREASURER/CFO 10.00 X 0 122751 0 CINDY BAPTISTE SECRETARY/FUNDRAISING CH 1.00 X 0 0 0 0 283719 0 0 0 1 0 0 TUITION AND FEES 611110 1473237 1473237 1473237 1473237 1473237 0 0 575 575 615796 615796 7922 7922 17734 17734 49785 49785 430000 430000 233 233 10250 10250 4160 4160 14359 14359 3860 3860 274363 274363 64 64 1258 1258 26377 26377 4345 4345 SCHOOL SUPPLIES AND EVE 18140 18140 EDUCATION & TRAINING 1569 1569 LICENSE AND PERMIT FEES 726 726 1481516 1041033 440483 0 201834 210881 254530 160382 112903 94148 0 8877 314737 313906 72 7520 72 7520 X 314665 306386 314665 306386 314737 313906 -8279 0 X 0 0 0 X 3500 263 3237 182782 107508 75274 7478 7146 332 60770 45465 15305 94148 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 COLLEEN NOLL PRESIDENT/FOUNDER/EX DIR 0 160968 0 0 0 0 0 0 0 0 0 160968 0 0 COLLEEN NOLL 55% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATION 236500 MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2025 WAS $430,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R. 0 MICHAEL HARDING 45% OWNER OF S CORPORATION PROVIDING MANAGEMENT SERVICES TO ORGANIZATON 193500 MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SOLE SHAREHOLDERS IN THE MANAGEMENT COMPANY. TOTAL MANAGEMENT FEE FOR 2025 WAS $430,000. THIS INFORMATION IS ALSO REPORTED ON SCHEDULE R. 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SHAREHOLDERS IN THREE OTHER MONTESSORI SCHOOLS AND A MONTESSORI MANAGEMENT COMPANY FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY SV MONTESSORI, INC. THIS INCLUDES ADMINISTRATIVE AND HR FUNCTIONS FOR THE ORGANIZATION. THE FOUNDER AND EXECUTIVE DIRECTOR, COLLEEN NOLL, AND TREASURER/CFO, MICHAEL HARDING, ARE SHAREHOLDERS IN THE 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 2391 ZANKER RD 380 SAN JOSE CA 95131 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 430000 CASH