2024-11-13T13:51:27-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 311553738 GOOD SHEPHERD CATHOLIC MONTESSORI GOOD 5132714171 4460 BERWICK STREET CINCINNATI OH 45227 ANNE MARIE VEGA PRINCIPAL 5132714171 2024-11-13 1 1 JANE E PFEIFER P00014949 5132413111 2024-11-13 2023 2024-10-15 13:58:12Z ANNE MARIE VEGA 4460 BERWICK STREET CINCINNATI OH 45227 2113030 0 X WWW.GSCMONTESSORI.ORG X 1997 OH THE GOOD SHEPHERD CATHOLIC MONTESSORI IS DEDICATED TO PROVIDING AN OUTSTANDING EDUCATION TO CHILDREN AGES THREE TO FOURTEEN IN A CATHOLIC ATMOSPHERE FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. USING THE PHILOSOPHY AND TECHNIQUES OF THE MONTESSORI APPROACH, INCLUDING RELIGIOUS EDUCATION THROUGH THE CATECHESIS OF THE GOOD SHEPHERD, OUR GOAL IS TO ENABLE EACH CHILD TO DEVELOP AS A WELL-INTEGRATED HUMAN BEING: SPIRITUALLY, INTELLECTUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY. 15 14 38 150 0 0 193200 271941 1650098 1685046 -141387 34466 232237 92661 1934148 2084114 0 0 0 0 1117979 1410345 0 0 69519 467096 562424 1585075 1972769 349073 111345 4045928 3958941 1247944 1171324 2797984 2787617 X THE GOOD SHEPHERD CATHOLIC MONTESSORI IS DEDICATED TO PROVIDING AN OUTSTANDING EDUCATION TO CHILDREN AGES THREE TO FOURTEEN IN A CATHOLIC ATMOSPHERE FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. USING THE PHILOSOPHY AND TECHNIQUES OF THE MONTESSORI APPROACH, INCLUDING RELIGIOUS EDUCATION THROUGH THE CATECHESIS OF THE GOOD SHEPHERD, OUR GOAL IS TO ENABLE EACH CHILD TO DEVELOP AS A WELL-INTEGRATED HUMAN BEING: SPIRITUALLY, INTELLECTUALLY, SOCIALLY, PHYSICALLY, AND EMOTIONALLY. 0 0 1737394 1692679 SUCCESSFULLY EDUCATED CHILDREN AGES THREE TO FOURTEEN FOLLOWING THE PHILOSOPHY, TECHNIQUES, AND CURRICULUM OF MONTESSORI EDUCATION IN A CATHOLIC ATMOSPHERE, FAITHFUL TO THE MAGESTERIUM OF THE CHURCH. ENROLLMENT FOR THE 2023-2024 SCHOOL YEAR WAS 208 STUDENTS. 1737394 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA WICHMAN 5132714171 4460 BERWICK STREET CINCINNATI OH 45227 ANNE MARIE VEGA PRINCIPAL 40.00 X X 70232 0 4931 BETHANY BRESNEN BOARD MEMBER 1.00 X 0 0 0 ERNEST CORVI BOARD MEMBER 1.00 X 0 0 0 TOM FRIETCH BOARD MEMBER 1.00 X 0 0 0 JOHN DAVID KIMES BOARD MEMBER 1.00 X 0 0 0 CARLA MOLENA BOARD MEMBER 1.00 X 0 0 0 DAVID RAHNER BOARD MEMBER 1.00 X 0 0 0 HARRY ROBINSON BOARD MEMBER 1.00 X 0 0 0 DAVID STEIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW WESTRICH BOARD MEMBER 1.00 X 0 0 0 MARTIN WILHELMY BOARD MEMBER 1.00 X 0 0 0 TIM NAVARO BOARD PRESIDENT 1.00 X X 0 0 0 ANNA MITCHELL EGAN BOARD VICE PRESIDENT 1.00 X X 0 0 0 ANNETTE LUSTENBERGER BOARD SECRETARY 1.00 X X 0 0 0 CHRIS ERTEL BOARD TREASURER 1.00 X X 0 0 0 70232 0 4931 0 0 0 0 0 67924 204017 271941 TUITION 611600 1685046 1685046 1685046 34466 34466 60064 28916 31148 31148 41709 0 41709 41709 MISCELLANEOUS INCOME 900099 18184 6013 12171 REBATES & REWARDS 900099 1620 1620 19804 2084114 1692679 0 119494 76008 57006 19002 1049886 923692 89175 37019 36183 33908 2275 161540 151384 10156 86728 81274 5454 687 687 3380 3380 23500 23500 28403 20749 7654 2738 2738 16043 9362 628 6053 2383 2383 79994 79994 31493 31493 201491 201491 34644 34644 JANITORIAL SERVICE 53850 53850 DEVELOPMENT/FUNDRAISING 26447 26447 PROGRAM EXPENSES 20026 20026 OPERATING EXPENSES 12562 12562 24783 19841 4942 1972769 1737394 165856 69519 878014 511951 678811 713171 29667 1970 4258106 1555924 2489103 2702182 4045928 3958941 19674 444805 411696 803139 739954 1247944 1171324 X 0 0 0 0 2797984 2787617 2797984 2787617 4045928 3958941 111345 -121712 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74000 74000 3727961 1224146 2503815 313622 191701 121921 125976 123530 2446 16547 16547 0 2702182 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY DURING ITS REGISTRATION PERIOD. APPLICATION MATERIALS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST AND CONTAIN THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. THE SCHOOL CONTINUOUSLY PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. WALKATHON 25412 25412 4349 GALA 31239 31239 4218 2 3413 3413 20349 60064 60064 28916 28916 31148 41709 0 41709 41709 OH 0 OHIO DOES NOT REQUIRE A LICENSE FOR CHARITABLE RAFFLES 0 0 0 1.00000 0 ANNE MARIE VEGA PRINCIPAL 0 CREATE SPREADSHEET WITH NAMES/TICKETS. DRAW NAMES 2X A YEAR. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND ALL SCHEDULES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. BOARD MEMBERS ARE REQUESTED TO SUBMIT QUESTIONS AND CHANGES TO THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY BENCHMARKS FOR THE CINCINNATI ARCHDIOCESE AND AREA NOT-FOR-PROFITS AND MAKES A RECOMMENDATION TO THE BOARD. THE COMPENSATION IS APPROVED BY THE BOARD IN CONJUNCTION WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION REGARDING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINNACIAL STATEMENTS MAY BE REQUESTED FROM THE SCHOOL.