2024-05-09T13:25:50-05:00 2023-06-30 860360084 HBL CPAS PC 5470 E BROADWAY TUCSON AZ 85711 990 2022-07-01 860873390 HERMOSA MONTESSORI SCHOOL HERM 5207495518 12051 E FT LOWELL RD TUCSON AZ 85749 SHEILA STOLOV PRESIDENT & CEO 5207495518 2024-05-09 1 SHEILA STOLOV 999009999 0 LAURA RANDOL P01893352 5208863181 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA STOLOV 12051 E FT LOWELL RD TUCSON AZ 85749 3175198 0 X WWW.HERMOSASCHOOL.ORG X 1997 AZ HERMOSA MONTESSORI CHARTER SCHOOL IS A COMMUNITY OF LIFELONG LEARNERS WHICH INTEGRATES MONTESSORI EDUCATION WITH AZ ACADEMIC STANDARDS TO FOSTER SELF-MOTIVATED, MORAL, SOCIALLY, AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. 5 2 50 0 0 0 2058532 2943943 192502 206386 0 0 7905 20035 2258939 3170364 0 0 0 0 1509851 1986100 0 0 1767 722013 799077 2231864 2785177 27075 385187 1831319 2267086 35412 90696 1795907 2176390 X HERMOSA MONTESSORI IS AN AWARD WINNING, TUITION FREE PUBLIC CHARTER SCHOOL. OUR CLASSROOMS ARE SUPPORTIVE COMMUNITIES OF STUDENTS AND TEACHERS WHO RESPECT CHILDREN AS UNIQUE INDIVIDUALS. LEARNING IS FOCUSED ON EXPERIENCE, INVESTIGATION, AND RESEARCH THROUGH ACTIVE ENGAGEMENT, NOT ROTE DRILL AND MEMORIZATION. THE SCHOOL IS A COMMUNITY OF LIFELONG LEARNERS WHICH INTEGRATES MONTESSORI EDUCATION WITH ARIZONA ACADEMIC STANDARDS TO SELF-MOTIVATED, MORAL, SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. 0 0 1999281 211399 HERMOSA MONTESSORI SCHOOL GOES BEYOND CONVENTIONAL EDUCATION, OFFERING THREE IMPACTFUL PROGRAMS THAT ENRICH THE LEARNING EXPERIENCE FOR OUR STUDENTS. OUR GARDENING PROGRAM IMMERSES STUDENTS IN HANDS-ON, OUTDOOR LEARNING EXPERIENCES, FOSTERING A DEEP CONNECTION WITH NATURE AND PROMOTING ENVIRONMENTAL STEWARDSHIP. THROUGH CULTIVATING THEIR OWN GARDENS, STUDENTS NOT ONLY LEARN ABOUT PLANT LIFE CYCLES BUT ALSO DEVELOP VALUABLE SKILLS IN TEAMWORK AND RESPONSIBILITY. OUR PEER TUTORING PROGRAM FURTHER ENHANCES THE COLLABORATIVE SPIRIT WITHIN OUR SCHOOL COMMUNITY. OLDER STUDENTS ARE PAIRED WITH YOUNGER ONES, CREATING A SUPPORTIVE NETWORK WHERE KNOWLEDGE IS SHARED AND FRIENDSHIPS ARE FORGED. THIS PROGRAM NOT ONLY STRENGTHENS ACADEMIC SKILLS BUT ALSO NURTURES A SENSE OF MENTORSHIP AND CAMARADERIE AMONG OUR STUDENTS. ADDITIONALLY, HERMOSA MONTESSORI SCHOOL TAKES PRIDE IN ITS COMMITMENT TO INDIVIDUALIZED INSTRUCTION. RECOGNIZING THAT EACH STUDENT IS UNIQUE, OUR EDUCATORS TAILOR THEIR TEACHING METHODS TO CATER TO THE SPECIFIC NEEDS AND LEARNING STYLES OF EACH CHILD. THIS PERSONALIZED APPROACH ENSURES THAT EVERY STUDENT RECEIVES THE ATTENTION AND GUIDANCE NECESSARY TO THRIVE ACADEMICALLY AND PERSONALLY. THESE PROGRAMS, INTEGRATED SEAMLESSLY INTO OUR MONTESSORI EDUCATION FRAMEWORK, CONTRIBUTE TO THE HOLISTIC DEVELOPMENT OF OUR STUDENTS, ALIGNING WITH OUR NON-PROFIT MISSION TO NURTURE SELF-MOTIVATED, MORAL, SOCIAL, AND ENVIRONMENTALLY RESPONSIBLE INDIVIDUALS. THROUGH GARDENING, PEER TUTORING, AND INDIVIDUALIZED INSTRUCTION, HERMOSA MONTESSORI SCHOOL CONTINUES TO MAKE A LASTING IMPACT ON THE LIVES OF OUR STUDENTS, PREPARING THEM FOR A FUTURE OF LIFELONG LEARNING AND SUCCESS. 1999281 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 19 0 1 50 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ORGANIZATION 5207495518 12051 E FORT LOWELL ROAD TUCSON AZ 857499702 THERESA GARRONE MEMBER 40.00 X 52598 0 0 CHRIS MONTGOMERY MEMBER 40.00 X 83081 0 0 CLARLYN ELDER MEMBER 1.00 X 0 0 0 SHEILA STOLOV PRESIDENT & CEO 40.00 X X 60309 0 0 RON SCHIFMAN VP/SECRETARY 1.00 X X 0 0 0 195988 0 0 0 0 0 0 SHEILA STOLOV 12230 E MAKAHOH TRL TUCSON AZ 85749 FACILITY RENTAL 185568 1 753666 2190277 2943943 PROGRAM SERVICE FEES 611710 206386 206386 206386 19856 4834 15022 15022 OTHER INCOME 611710 5013 5013 5013 3170364 211399 0 15022 X 1747784 1284179 463605 238316 173186 65130 284989 102201 182413 375 157050 141344 15302 404 60617 54555 6062 RENT 185568 167011 18557 SUPPLIES 110853 76805 33060 988 2785177 1999281 784129 1767 538532 799748 29331 10091 1655776 987202 470696 668574 792760 788673 1831319 2267086 35412 90696 35412 90696 X 1548686 1859297 247221 317093 1795907 2176390 1831319 2267086 385187 -4704 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1396165 811090 585075 162891 160941 1950 96720 15171 81549 668574 MUTUAL FUNDS 788673 F 788673 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT DONOR BENEFIT COSTS OF FUNDRAISING EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT DONOR BENEFIT COSTS 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS STATED AT PARENT MEETINGS AND DURING RECRUITING MEETINGS, AND DOCUMENTED ON ENROLLMENT FORMS. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL RECEIVES STATE EQUALIZATION, CLASSROOM SITE, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA. THE SCHOOL ALSO APPLIES FOR AND RECEIVES GRANT FUNDING, MAINLY FOR SPECIAL EDUCATION SERVICES, FROM THE FEDERAL GOVERNMENT. CARNIVAL 4335 4335 935 VALENTINES 4409 4409 3899 2 11111 11111 19855 19855 4834 4834 15021 SHEILA STOLOV BOARD OFFICER BLDG LEASE 0 LEE MIKE GARRONE SEE BELOW SALARY - IT DIRECTOR 0 CLARA SCHIFMAN SEE BELOW SALARY - ESS DIRECTOR 0 SUPPLEMENTAL INFORMATION SHEILA STOLOV IS THE CEO/BOARD PRESIDENT. SHE LEASES THE BUILDING TO THE SCHOOL.LEE MICHAEL GARRONE IS THE BROTHER OF BOARD MEMBER THERESA GARRONE AND IS THE ORGANIZATION'S IT DIRECTOR.CLARA SCHIFMAN IS THE DAUGHTER OF BOARD OFFICERS RON SCHIFMAN AND SHEILA STOLOV. SHE IS THE ORGANIZATION'S ESS DIRECTOR. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - RON SCHIFMAN, THE BOARD'S VP/SECRETARY IS THE HUSBAND OF CEO/BOARD PRESIDENT, SHEILA STOLOV. HE LEASES THE BUILDING TO THE SCHOOL. LEE MICHAEL GARRONE IS THE IT DIRECTOR AND THE BROTHER OF BOARD MEMBER, THERESA GARRONE. CLARA SHIFMAN IS THE ESS DIRECTOR AND IS THE DAUGHTER OF BOARD MEMBERS SHEILA STOLOV AND RON SCHIFMAN. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD WILL REVIEW THE 990, COMPARE IT TO THE 2021-2022 AFR AND THE 2021-2022 AUDIT REPORT. ONCE THE FORM 990 IS APPROVED THE RETURN IS RELEASED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE FULL GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A HERMOSA USES A COMPENSATION STUDY TO ESTABLISH THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF HERMOSA'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER IN THE ADMINISTRATIVE OFFICE AND ARVE AVAILABLE FOR THE PUBLIC UPON REQUEST. HERMOSA PUBLISHES POLICIES AND FINANCIAL STATEMENTS ON THEIR WEBSITE UNDER THE COMPLIANCE TAB. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 102,201. MANAGEMENT AND GENERAL EXPENSES 182,413. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 284,989. HERMOSA MONTESSORI SCHOOL INC 12051 E FT LOWELL RD TUCSON AZ 85749 PRESCHOOL AZ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0