2024-05-14T10:13:04-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 341767241 CLEVELAND MONTESSORI SCHOOL CLEV 2164210700 12510 MAYFIELD RD CLEVELAND OH 44106 TINA SCHNEIDER EXECUTIVE DIRECTOR 2164210700 2024-05-14 1 TINA SCHNEIDER 999009999 1 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA SCHNEIDER 12510 MAYFIELD RD CLEVELAND OH 44106 965982 0 X WWW.CLEVELANDMONTESSORI.ORG X 1994 OH CLEVELAND MONTESSORI PROVIDES EXCELLENCE IN EDUCATION TO THE CHILDREN OF GREATER CLEVELAND BY DISCOVERING AND AWAKENING CHILDREN'S INNATE TALENTS AND ABILITIES, AND CULTIVATING A LIFETIME LOVE OF LEARNING AND SPIRIT OF SOCIAL RESPONSIBILITY. CLEVELAND MONTESSORI IS AN ASSOCIATION MONTESSORI INTERNATIONALE (AMI) RECOGNIZED SCHOOL, AND IS DEEPLY COMMITTED TO AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES FOR OPTIMIZING CHILD EDUCATION AND CREATIVE POTENTIAL.ENRICHED BY THE VALUES OF LOVE, RESPECT, JUSTICE AND JOY, AND FOSTERED BY A DIVERSE AND WONDERFULLY NUTURING MONTESSORI COMMUNITY, THE SCHOOL SERVES ALL CHILDREN, REGARDLESS OF RACE OR CREED, AND IS DINSTINCTLY COMMITTED TO ENHANCING THE VITALITY OF THE LITTLE ITALY AND UNIVERSITY CIRCLE COMMUNITIES. 5 5 21 100 0 0 452198 65052 948788 868401 14678 9518 21573 10083 1437237 953054 75878 0 0 0 618069 751618 0 0 35434 227857 220860 921804 972478 515433 -19424 375364 455120 182633 131348 192731 323772 X CLEVELAND MONTESSORI PROVIDES EXCELLENCE IN EDUCATION TO THE CHILDREN OF GREATER CLEVELAND BY DISCOVERING AND AWAKENING CHILDREN'S INNATE TALENTS AND ABILITIES, AND CULTIVATING A LIFETIME LOVE OF LEARNING AND SPIRIT OF SOCIAL RESPONSIBILITY. CLEVELAND MONTESSORI IS AN ASSOCIATION MONTESSORI INTERNATIONALE (AMI) RECOGNIZED SCHOOL, AND IS DEEPLY COMMITTED TO AUTHENTIC MONTESSORI PRINCIPLES AND PRACTICES FOR OPTIMIZING CHILD EDUCATION AND CREATIVE POTENTIAL.ENRICHED BY THE VALUES OF LOVE, RESPECT, JUSTICE AND JOY, AND FOSTERED BY A DIVERSE AND WONDERFULLY NUTURING MONTESSORI COMMUNITY, THE SCHOOL SERVES ALL CHILDREN, REGARDLESS OF RACE OR CREED, AND IS DINSTINCTLY COMMITTED TO ENHANCING THE VITALITY OF THE LITTLE ITALY AND UNIVERSITY CIRCLE COMMUNITIES. 0 0 723984 0 868401 LOCATED IN THE HEART OF CLEVELAND'S LITTLE ITALY, OUR SCHOOL IS BASED ON THE PRINCIPLES OF ITALIAN EDUCATOR AND PHYSICIAN, DR. MARIA MONTESSORI. HER PHILOSOPHY IS BEST EXPRESSED IN THE WORDS OF A CHILD: "HELP ME - TO DO IT MYSELF."OUR SKILLED MONTESSORI-TRAINED TEACHERS ACT AS GUIDES USING MONTESSORI CLASSROOM MATERIALS AND OUR "URBAN CLASSROOM" AS WE ENGAGE IN THE LIFE OF THE LITTLE ITALY NEIGHBORHOOD AND THE INSTITUTIONS OF UNIVERSITY CIRCLE. OUR STUDENTS NOT ONLY PLAN THEIR OWN VISITS TO AREA MUSEUMS, THEY ALSO DESIGN INNOVATIVE PHILANTHROPIC OUTREACH TO THOSE IN NEED, FROM OUR ELDERLY NEIGHBORS TO SCHOOL CHILDREN IN INDIA.OUR STUDENTS BECOME INDEPENDENT THINKERS WITH COMPASSIONATE HEARTS. THOSE ARE THE QUALITIES THAT EMERGE WHEN YOU COMBINE A MONTESSORI EDUCATION WITH GLOBAL AWARENESS. SINCE OPENING AS AN INDEPENDENT, PRIVATE SCHOOL IN 1995, OUR SCHOOL CONTINUES TO GROW AND THRIVE. BEYOND ACADEMICS, OUR SCHOOL IS COMMITTED TO SOCIAL JUSTICE, SERVICE AND SPIRITUALITY. AS AN OPTION AVAILABLE TO ALL CHILDREN, THE CATECHESIS OF THE GOOD SHEPHERD IS BASED ON MARIA MONTESSORI'S APPROACH TO RELIGIOUS FORMATION, ROOTED IN BOTH SCRIPTURE AND LITURGY.STUDENTS AT CLEVELAND MONTESSORI ACHIEVE EXCELLENCE IN MATH, READING, GEOGRAPHY, SOCIAL STUDIES, WRITING, AND SCIENCE. ENRICHMENT PROGRAMS RANGE FROM DRAMA CLUB, SPORTS, AND ITALIAN TO INSTRUMENTAL MUSIC AND ART. BEFORE AND AFTER SCHOOL PROGRAMS, FROM 7:00 A.M. TO 6:00 P.M., ACCOMMODATE SCHEDULES FOR WORKING PARENTS. WE ARE THE ONLY CLEVELAND-AREA MONTESSORI SCHOOL RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI) FOUNDED IN 1929 BY DR. MARIA MONTESSORI TO MAINTAIN THE INTEGRITY OF HER LIFE'S WORK. CLEVELAND MONTESSORI AND ALTA HOUSE HAVE COME TOGETHER IN AN EDUCATIONAL AND SERVICE-ORIENTED PARTNERSHIP THAT WILL SIGNIFICANTLY AND POSITIVELY IMPACT LITTLE ITALY AND SURROUNDING COMMUNITIES FOR GENERATIONS TO COME. CLEVELAND MONTESSORI, AFTER 20 YEARS OF SUCCESSFUL GROWTH, HAS MOVED INTO ITS NEW HOME AT THE ALTA HOUSE. THE SCHOOL'S PRESENCE IN LITTLE ITALY SERVES THE INTERESTS OF DIVERSE FAMILIES WHO VALUE CHILDREN'S EXPOSURE TO THE RICH EDUCATIONAL OPPORTUNITIES IN THE NEIGHBORHOOD AND UNIVERSITY CIRCLE. ALTA HOUSE, AN ANCHOR INSTITUTION IN LITTLE ITALY FOR 120 YEARS, HAS GRAPPLED WITH CHALLENGES TO MAINTAIN ITS AGING BUILDING AND TO DELIVER ON A MISSION THAT HONORS ITS DISTINGUISHED HERITAGE OF SERVICE. FOUNDED AS A NEIGHBORHOOD CENTER FOR YOUNG PEOPLE TO LEARN AND SOCIALIZE WHILE THEIR PARENTS WORKED, ALTA HOUSE EVOLVED AS LITTLE ITALY'S POPULATION GREW OLDER, EXPANDING ITS PROGRAMING TO BENEFIT SENIORS. TODAY, WE CELEBRATE COMPLETION OF THE FIRST PHASE OF OUR PROJECT: THE BUILDING HAS BEEN RENOVATED AND BROUGHT UP TO CODE ELECTRICAL, HVAC, PLUMBING AND CLEVELAND MONTESSORI'S PRIMARY (PRE-K AND KINDERGARTEN) AND LOWER ELEMENTARY (GRADES 1 THROUGH 3) COMMUNITIES HAVE MOVED INTO THE EXISTING, RENOVATED SPACE. OUR FINAL PHASE IS RAISING ANOTHER $1.6 MILLION TO BUILD AN ADDITION THAT WILL HOUSE OUR UPPER ELEMENTARY COMMUNITY (GRADES 4 THROUGH 6) WITH AN ARCHITECTURALLY HARMONIOUS FRONT TO REPLACE THE AGING '70S FACADE WHILE MAINTAINING THE BELOVED BOCCE COURTS. WITH YOUR HELP, WE CAN COMPLETE THIS PROJECT AND CONTINUE OUR JOINT SERVICE TO THE COMMUNITY WITH A VIBRANT, THRIVING SCHOOL (THE LAST IN THE NEIGHBORHOOD) AND INTERGENERATIONAL SOCIAL OUTREACH AND PROGRAMMING. 723984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X TINA SCHNEIDER 2164210700 12510 MAYFIELD RD CLEVELAND OH 44106 DR DAVID HUSSEY VICE PRESIDENT 1.00 X X 0 0 0 DIANE BOYLAN PRESIDENT 1.00 X X 0 0 0 ROBBIN GARCIA DIRECTOR 1.00 X 0 0 0 LISA MAYHER SECRETARY 1.00 X X 0 0 0 WILLIAM BOWERS TREASURER 1.00 X X 0 0 0 TINA SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 53399 0 0 53399 0 0 0 0 0 0 0 31752 33300 65052 TUITION AND FEES 611110 809014 809014 AUXILIARY ACTIVITIES 611110 43257 43257 SUMMER CAMP 611110 16130 16130 868401 9518 9518 23011 12928 10083 10083 953054 868401 0 19601 53399 41621 9422 2356 560140 436592 98838 24710 7209 5407 1442 360 81875 61406 16375 4094 48995 36746 9799 2450 13375 13375 16872 16872 29580 29580 11500 11500 29284 21963 5857 1464 STUDENT LIFE 98965 98965 LICENSES & ADMIN.FEES 15384 15384 PROFESSIONAL DEVELOPMEN 3769 3769 PROGRAM EXP. 2131 2131 972478 723984 213060 35434 123400 97938 236554 346772 10200 5200 5210 0 5210 5210 375364 455120 51075 815 23069 19579 108489 110954 182633 131348 X 192731 323772 192731 323772 375364 455120 X -19424 150465 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5210 5210 5210 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE ORGANIZATION'S INCOME TAX YEARS FROM 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. 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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS APPLICATION FORMS, WEBSITE, AND PRINT MEDIA DURING THE PERIODS OF STUDENT SOLICITATION AND REGISTRATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL ACCEPTS THE OHIO DEPARTMENT OF EDUCATION'S NON-PUBLIC ADMINISTRATIVE COST REIMBURSEMENT, SCHOLARSHIP, AND TUTORING PAYMENTS. TASTE OF LITTLE ITALY 23011 23011 12928 23011 23011 12928 12928 10083 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AND IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE STAFF FOR REVIEW AND APPROVAL. FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD AS PART OF THE ORGANIZATION'S BUDGET PROCESS. THE BOARD MEMBERS ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORMS 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, WITHOUT SCHEDULE B, CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. FORM 990, PART XI, LINE 9: TRANSFER IN OF ASSETS FROM CLEVELAND MONTESSORI AT ALTA HOUSE LLC & ALTA SOCIAL SETTLEMENT INC, AFFILIATED ORGANIZATIONS 150,465. ALTA SOCIAL SETTLEMENT INC 12510 MAYFIELD RD CLEVELAND OH 44106 340714620 SOCIAL & EDUCATIONAL SERVICES OH 501(C)(3) LINE 7 0 CLEVELAND MONTESSORI AT ALTA HOUSE LLC 12510 MAYFIELD RD CLEVELAND OH 44106 474028585 FUNDRAISING OH 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1