2024-05-07T13:52:10-04:00 2023-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2022-07-01 800490627 SHERWOOD MONTESSORI CHARTER SCHOOL SHER 5303456600 1010 CLEVELAND AVENUE CHICO CA 95928 DR RUSSELL SHAPIRO CHAIR 5303456600 2024-05-01 true RUSSELL SHAPIRO 888008888 false JOY L MCNULTY P01429686 5305887427 2024-05-01 2022 2023-04-26 12:10:37Z MICHELLE YEZBICK 1071 EAST 16TH STREET CHICO CA 95928 2207557 false X WWW.SHERWOODMONTESSORI.ORG X 2009 CA TO PROVIDE A MONTESSORI EDUCATION WITHIN THE CONTEX OF MUTUAL RESPECT AND JOY. 5 5 64 38 0 1520114 2207033 0 0 1783 524 1521897 2207557 0 0 1447548 1569975 0 0 413554 391555 1861102 1961530 -339205 246027 1007615 1336989 222483 305830 785132 1031159 TO PROVIDE A MONTESSORI EDUCATION WITHIN THE CONTEX OF MUTUAL RESPECT AND JOY. false false 1653722 DELIVERED A QUALITY PUBLIC EDUCATION TO APPROXIMATELY 98 STUDENTS. 1653722 true false false false false false false false false false true false false false false false true false true false false false 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 true 12 0 true 64 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X PATRICK CASEY 5303456600 1071 EAST 16TH STREET CHICO CA 95928 MICHELLE YEZBICK SCHOOL DIREC 40.00 X 108226 0 52343 PATRICK CASEY BUSINESS MAN 10.00 X 62000 0 0 JOLYNN AANENSON MEMBER 5.00 X 0 0 0 ROBYN HOWLEY SECRETARY 5.00 X X 0 0 0 DR BETH HAMMER TREASURER 5.00 X X 0 0 0 TINA HANSON-LEWIS VICE CHAIR 5.00 X X 0 0 0 DR RUSSELL SHAPIRO CHAIR 5.00 X X 0 0 0 170226 52343 1 false true false 2190075 16958 2207033 OTHER REVENUE 900099 524 524 524 2207557 524 217358 127316 90042 1012180 1001783 10397 187255 183657 3598 102892 94723 8169 50290 45772 4518 363 363 12879 12879 94297 1389 92908 8262 8262 24495 6636 17859 49814 35713 14101 117781 117759 22 4564 4564 3524 3524 9126 9126 35997 35997 BOOKS AND SUPPLIES 27047 23724 3323 DUES & MEMBERSHIP 1846 1846 SPECIAL EDUCATION 1560 1560 1961530 1653722 307808 0 549456 782900 220381 311887 301 13851 277516 49165 237477 228351 1007615 1336989 96657 65089 124069 209876 1757 30865 222483 305830 X 642655 1006145 142477 25014 785132 1031159 1007615 1336989 246027 X false true X true false X 95000 95000 182516 49165 133351 228351 2207557 2207557 2207557 1961530 1961530 1961530 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS ENROLLMENT MATERIALS, AND CHARTER BYLAWS. SCHEDULE E, LINE 4 NO SCHOLARSHIPS - SHERWOOD MONTESSORI IS A PUBLIC SCHOOL. SCHEDULE E, LINE 6 SHERWOOD MONTESSORI CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES. false false false false false false false false false MICHELLE YEZBICK SCHOOL DIRECTOR 108226 25963 26380 160569 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED INTO THE SCHOOL DIRECTOR WHO MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2022/23. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN DURING 2022/23. FORM 990, PAGE 6, PART VI, LINE 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.