2024-05-15T14:31:12-04:00 2023-06-30 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2022-07-01 341257076 HERSHEY MONTESSORI SCHOOL HERS 4403570918 10229 PROUTY ROAD CONCORD OH 44077 A CORY MCDANIEL DIRECTOR OF FINANCE 4403570918 2024-05-07 A CORY MCDANIEL 999009999 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-05-15 2022 2023-04-26 12:10:37Z JOHN CUNNINGHAM 10229 PROUTY ROAD CONCORD OH 44077 5531460 false X WWW.HERSHEY-MONTESSORI.ORG X 1978 OH MONTESSORI EDUCATIONAL PROGRAMS 11 11 103 36 0 1386001 806536 3083522 3196992 120012 -11564 95551 116280 4685086 4108244 448628 519899 0 2982528 3187419 0 63749 1294465 1497409 4725621 5204727 -40535 -1096483 9833920 9047618 657253 716463 9176667 8331155 X GROUNDED IN THE TRADITION OF DR. MARIA MONTESSORI, OUR SCHOOL PROVIDES CAREFULLY PREPARED LEARNING ENVIRONMENTS FOR CHILDREN FROM BIRTH TO 18 YEARS. OUR COMMUNITY FOSTERS PERSONAL AND ACADEMIC GROWTH, INDEPENDENCE, CONFIDENCE, RESPONSIBILITY, & JOYFUL LIFELONG LEARNING. false false 4644242 519899 3178601 OPERATIONS OF MONTESSORI PROGRAMS AT THE FOLLOWING LEVELS: PARENT-INFANT, YOUNG CHILD, PRE-SCHOOL, ELEMENTARY, MIDDLE SCHOOL, AND UPPER SCHOOL 16375 18391 AS PART OF THE CURRICULUM IN THE MIDDLE AND UPPER SCHOOL PROGRAMMING,STUDENTS LEARN FINANCIAL LITERACY AND BUSINESS MANAGEMENT RUNNING A MICROECONOMY. MICROECONOMY ACTIVITY CONSISTS OF GARDENING/TENDING CROPS USED IN THE CAMPUS KITCHEN, MAPLE SYRUP PRODUCTION, WOODSHOP ACTIVITY AND MANAGING A LIMITED NUMBER OF CAMPUS EVENTS, SUCH AS DRAMA PRODUCTIONS AND PANCAKE BREAKFASTS. 4660617 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 25 0 true 103 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false X X A CORY MCDANIEL 4403570918 10229 PROUTY RD CONCORD OH 44077 C FRASER ELLIOT PRESIDENT 3.00 X X 0 0 0 PATRICIA EMOND VICE PRESIDE X X 0 0 0 SANDY GIALLANZA BOARD MEMBER 1.00 X 0 0 0 DEBBIE GUREN BOARD MEMBER 1.00 X 0 0 0 JANE NEUBAUER VICE PRESIDE 1.00 X X 0 0 0 COLLEEN WELDER BOARD MEMBER 1.00 X 0 0 0 JOHN CUNNINGHAM PRESIDENT 3.00 X X 0 0 0 PAULA LEIGH-DOYLE HEAD OF SCHO 40.00 X 127318 0 4638 LYNETTE RUPLE DIRECTOR OF 40.00 X 98729 0 5006 JEFF EMBLETON SECRETARY 1.00 X X 0 0 0 SCOTT HACKENBERG BOARD MEMBER 1.00 X 0 0 0 ANGELA SPALSBURY TREASURER 2.00 X X 0 0 0 AARON MUTTILLO BOARD MEMBER 1.00 X 0 0 0 A CORY MCDANIEL DIRECTOR OF 40.00 X 0 0 0 226047 9644 1 false false false 74000 187763 544773 806536 TUITION AND FEES 900099 3178601 3178601 MICROECONOMY 531190 18391 18391 3196992 58743 58743 42502 42502 42502 42502 1307258 1377565 -70307 -70307 -70307 116469 74000 45651 70818 70818 OTHER 900099 2960 2960 2960 4108244 3129645 172063 519899 519899 233997 94482 126018 13497 2532489 2312361 178295 41833 196400 170868 21604 3928 224533 195343 24699 4491 23276 20017 3259 13421 13421 126095 123242 2853 53017 53017 4221 3630 591 42980 36963 6017 550578 493634 56944 31448 31448 296233 254760 41473 46955 40381 6574 MATERIALS AND SUPPLIES 127632 127632 FOOD SERVICES 95600 95600 PROFESSIONAL DEVELOPMENT 40177 34552 5625 MEMBERSHIPS, AFFILIATIONS 30364 26113 4251 15412 13254 2158 5204727 4660617 480361 63749 292832 119231 275178 120181 736396 332638 41479 140681 19225 24986 10518748 4778521 5834313 5740227 2634497 2569674 9833920 9047618 62701 112239 576826 604224 17726 657253 716463 X 5580393 6305259 3596274 2025896 9176667 8331155 9833920 9047618 X -1096483 250971 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2686071 5611 225948 323707 2593924 3105108 7093 -421980 4150 2686071 2464666 4150 645506 9214 3105108 2625642 5850 -37826 129000 2464666 2642903 2460 110779 130500 2625642 0.05000 0.95000 false false 190353 190353 4182905 2605609 1577296 4673504 914433 3759071 1452846 1239339 213507 19140 19140 5740227 3620575 45651 45651 3574924 13421 519899 533320 4108244 4717058 45651 45651 4671407 13421 519899 533320 5204727 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND AND FINANCIAL AID FUND ARE PART OF THE PERMANENT ENDOWMENT TO BENEFIT THE SCHOOL. THE EARNINGS FROM THE ENDOWMENT FUND AND FINANCIAL AID FUND MAY BE USED FOR OPERATING NEEDS, SCHOLARSHIPS, CAPITAL IMPROVEMENTS OR INVESTMENT, AS APPROVED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 45,651 SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 519,899 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 45,651 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 519,899 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY IS INCLUDED IN ADVERTISING, PUBLICATIONS, BROCHURES AND WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES COST REIMBURSEMENTS FROM THE STATE OF OHIO FOR ITS PROGRAM SERVICES. SPRING BENEFIT 180127 70000 110127 8819 11812 9610 6913 COSMIC RUN 7760 4000 3760 2833 187887 74000 113887 8819 11812 9610 9746 39987 73900 true TUITION FINANCIAL AID 54 519899 SCHEDULE I, PAGE 1, PART I, LINE 2 HERSHEY MONTESSORI SCHOOL AWARDS A LIMITED NUMBER OF TUITION FINANCIAL AID AWARDS EACH YEAR TO QUALIFYING FAMILIES. THE TOTAL AMOUNT OF FINANCIAL AID FUNDS AVAILABLE EACH YEAR IS BASED UPON BUDGETARY CONSIDERATIONS. IN LATE WINTER OF EACH YEAR, THE PARENT BODY RECEIVES NOTIFICATION OF THE FINANCIAL AID PROGRAM. INTERESTED FAMILIES MUST SUBMIT FINANCIAL INFORMATION TO AN INDEPENDENT AGENCY, WHICH ANALYZES THE FAMILIES' NEEDS. THE SCHOOL RECEIVES A REPORT FROM THIS AGENCY. THE FINANCIAL AID COMMITTEE OF THE BOARD OF DIRECTORS THEN DETERMINES THE AWARDS BASED UPON AVAILABLE FUNDS, NUMBER OF APPLICANTS, EACH FAMILY'S DEMONSTRATED FINANCIAL NEED, NUMBER OF STUDENTS IN THE SCHOOL AND YEARS OF ATTENDANCE AT THE SCHOOL. DEBRA HERSHEY GUREN BOARD MEMBER 36000 ANNUAL RENT false SCHEDULE L, PART V THE RENT IS PAID TO THE GUREN FAMILY LIMITED PARTNERSHIP. FORM 990 - ORGANIZATION'S MISSION GROUNDED IN THE TRADITION OF DR. MARIA MONTESSORI, OUR SCHOOL PROVIDES CAREFULLY PREPARED LEARNING ENVIRONMENTS FOR CHILDREN FROM BIRTH TO 18 YEARS. OUR COMMUNITY FOSTERS PERSONAL AND ACADEMIC GROWTH, INDEPENDENCE, CONFIDENCE, RESPONSIBILITY, & JOYFUL LIFELONG LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER OF THE SCHOOL'S BOARD OF DIRECTORS. IN ADDITION, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND THE HEAD OF SCHOOL ARE REQUIRED TO REVIEW AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. WHEN A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO TAKE PART IN THE DISCUSSION OR TO VOTE ON THE TRANSACTION. PEOPLE WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT MAKE THE DECISION ON THE TRANSACTION THAT IS IN THE BEST INTEREST OF THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH IS COMPRISED ENTIRELY OF BOARD MEMBERS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE HEAD OF SCHOOL. COMPENSATION IS REVIEWED IN THE CONTEXT OF THE ANNUAL PERFORMANCE REVIEW AND BENCHMARKED AGAINST COMPETITIVE COMPENSATION DATA COMPRISED OF SURVEY DATA AND PUBLICLY AVAILABLE DATA OF PEER AND INDEPENDENT SCHOOLS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE SCHOOL'S MINUTES FORM 990, PAGE 6, PART VI, LINE 15B SEE PROCESS FOR TOP OFFICIAL. FOR OFFICERS OUTSIDE TOP OFFICIAL/HEAD OF SCHOOL, REVIEW OF COMPENSATION IS PERFORMED AND SET ANNUALLY BY TOP OFFICIAL/HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 45,651 FINANCIAL AID -519,899 FUNDRAISING EXPENSES -45,651 FINANCIAL AID 519,899