2025-08-05T12:38:44-04:00 2025-06-30 341539896 GRAY CPA INC 24610 DETROIT RD STE 150 WESTLAKE OH 44145 990 2024-07-01 341003607 WESTSHORE MONTESSORI ASSOCIATION WEST 4408997911 26536 DETROIT ROAD WESTLAKE OH 44145 OLIVIA BECK LASHAWAY TREASURER 4408997911 2025-08-04 true true MISTY ASCHENBACH CPA P00725105 4403330555 2025-08-04 2024 2025-03-06 01:10:19Z OLIVIA BECK LASHAWAY 987532 false X WWW.WESTSHOREMONTESSORI.ORG X 1966 OH TO PROVIDE AN AUTHENTIC MONTESSORI LEARNING ENVIRONMENT WHERE EVERY CHILD MAY ESTABLISH A LASTING FOUNDATION FOR ACHIEVING THEIR FULL POTENTIAL IN LEARNING AND IN LIFE. 7 0 20 7 0 67820 0 848831 956694 8721 13758 14061 13898 939433 984350 0 0 653091 687228 0 6716 298814 340925 951905 1028153 -12472 -43803 699517 680042 112436 136764 587081 543278 TO PROVIDE AN AUTHENTIC MONTESSORI LEARNING ENVIRONMENT WHERE EVERY CHILD MAY ESTABLISH A LASTING FOUNDATION FOR ACHIEVING THEIR FULL POTENTIAL IN LEARNING AND IN LIFE. false false 838822 956694 CLASSES ARE OFFERED TO STUDENTS OF APPROXIMATELY AGES 1 1/2 TO 6 YEARS, BASED ON THE PRINCIPLES OF MARIA MONTESSORI. ENROLLMENT AVERAGED APPROXIMATELY 80 STUDENTS FOR THE CURRENT SCHOOL YEAR. PROGRAMS INCLUDE: TODDLER (AGES 30-35 MONTHS), PRE-PRIMARY (AGES 3 - KINDERGARTEN), EXTENDED DAY-KINDERGARTEN YEAR, AND BEFORE AND AFTER CARE (FOR PRE-PRIMARY STUDENTS). 838822 true false false false false false false false false false true 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 false false false false false false false false false false false true 1 0 true 20 true false false false false false false false false X 7 0 false false false false false true false true true false false true true true true true true false true false OH X DIANA BETTS 4408997911 26536 DETROIT ROAD WESTLAKE OH 44145 CHRISTOPHER MULLER PRESIDENT 1.00 X 0 0 0 BRITTANY NAZZARIO VICE-PRESIDE 1.00 X 0 0 0 MATTHEW DEFAVERI SECRETARY 1.00 X 0 0 0 OLIVIA BECK LASHAWAY TREASURER 1.00 X 0 0 0 DIANA BETTS TRUSTEE - DI 40.00 X 104230 0 0 DANIEL MIKHNO TRUSTEE 1.00 X 0 0 0 SHARON BAHNU TRUSTEE 1.00 X 0 0 0 EMILY SHREVE TRUSTEE 1.00 X 0 0 0 104230 1 false false false TUITION 939648 939648 APPLICATION & PAYMENT PLAN FE 17046 17046 956694 13758 13758 11062 3182 7880 SNACK FUND 5157 5157 KINDERGARTEN SUPPLY FEE 435 435 MISCELLANEOUS INCOME 426 426 6018 984350 976470 173130 52115 121015 446248 446248 15997 12367 3630 51853 41722 10131 270 81 189 9280 2784 6496 11084 3325 7759 15191 6076 7596 1519 17719 15593 1772 354 76081 66571 7608 1902 5605 5605 15459 10821 4638 BUILDING MAINTENANCE 102485 89674 10249 2562 BAD DEBT EXPENSE 44357 44357 UTILITIES 14463 12655 1446 362 STUDENT MATERIALS 11221 11221 17710 17607 86 17 1028153 838822 182615 6716 412901 385104 1163 1148 338 150000 150000 150000 135453 143452 699517 680042 44432 61946 68004 74818 112436 136764 X 587081 543278 587081 543278 699517 680042 -43803 X true X false false false X 150000 150000 150000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS NOTATED ON THE WEBSITE AND IN SCHOOL LITERATURE. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS AN ANNUAL MEETING FOR ALL PARENTS OF STUDENTS ATTENDING THE SCHOOL. DURING THIS MEETING, ELECTIONS OCCUR FOR ANY VACANT BOARD MEMBER POSITIONS. BOARD MEMBERS ARE TYPICALLY ELECTED TO A THREE YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, FORM 990 IS PRESENTED TO THE FINANCE STAFF, ADMINISTRATOR AND OFFICERS. AFTER REVIEW, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT - THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. 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. ALSO, THE BOARD MEMBERS ARE ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES OR A MEMBER OF THEIR EXTENDED FAMILY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE POLICY CONTAINS SPECIFIC LANGUAGE ABOUT RECUSAL WHEN DECISIONS ARE MADE REGARDING TUITION MODIFICATIONS OR SCHOLARSHIP AWARDS TO STUDENTS WHO ARE CHILDREN OF A BOARD MEMBER. WITH REGARDS TO STAFF MEMBERS, THE ORGANIZATION ALSO ENSURES THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. THE BUDGET COMMITTEE ACCESSES INFORMATION FROM THE MONTESSORI SOCIETY FOR POSITION COMPENSATION STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGAINZATION'S GOVERNING DOCUMENTS, FORM 990, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.