2026-04-22T09:58:32-05:00 2025-06-30 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2024-07-01 341090926 MONTESSORI CHILDREN'S SCHOOL MONT 4408718773 28370 BASSETT ROAD WESTLAKE OH 44145 JACQUELYN TESAR-VALEK PRESIDENT 4408718773 2026-02-28 1 1 ALBERT S HARSAR CPA P00598344 4404710800 2026-02-28 2024 2025-03-06 01:10:19Z JACQUELYN TESAR-VALEK 28370 BASSETT RD WESTLAKE OH 44145 1310237 0 X WWW.MONTESSORICHILDRENSCHOOL.COM X 1971 OH TO ENRICH THE EDUCATIONAL OPPORTUNITY OF THE COMMUNITY BY PROVIDING EXCELLENCE IN MONTESSORI PROGRAMS FOR CHILDREN WITHOUT REGARD TO RACE, COLOR, ETHNIC, RELIGIOUS OR NATIONAL ORIGIN. 7 7 32 10 0 0 57667 78433 1243426 1186061 39275 42655 10917 963 1351285 1308112 0 0 0 0 836239 840846 0 0 0 442198 517411 1278437 1358257 72848 -50145 2454100 2374998 490127 461170 1963973 1913828 TO ENRICH THE EDUCATIONAL OPPORTUNITY OF THE COMMUNITY BY PROVIDING EXCELLENCE IN MONTESSORI PROGRAMS FOR CHILDREN WITHOUT REGARD TO RACE, COLOR, ETHNIC, RELIGIOUS OR NATIONAL ORIGIN. 0 0 1250200 1230007 THE MONTESSORI CHILDRENS SCHOOL ENROLLED AND EDUCATED AN ESTIMATED 160 STUDENTS IN THE TODDLER, PREPRIMARY, ENRICHMENT CARE, AND TODDLER PROGRAM THROUGHOUT THE YEAR. 1250200 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 32 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X ROB WAGNERTOKAR & CO LLC 4403226000 124 MIDDLE AVENUE SUITE 1000 ELYRIA OH 44035 BARRY RICE PRESIDENT 5.00 X X 0 0 0 JACKIE VALEK VICE PRESIDENT 5.00 X 0 0 0 DAVID FITZ COMMUNITY REPRESENTATIVE 5.00 X X 0 0 0 LAWERENCE KUH STAFF REPRESENTATIVE 5.00 X 26360 0 0 DEVEN MICHAUD EXECUTIVE DIRECTOR 5.00 X 93826 0 0 ERIN VOKES SECRETARY 5.00 X X 0 0 0 NICOLE BOOSE STAFF REPRESENTATIVE 5.00 X 31091 0 0 GABRIELE JOHNSON FORMER STAFF REPRESENTATIVE 0.00 X 62634 0 0 213911 0 0 0 1 0 0 0 51518 26915 78433 TUITION 611600 1186061 1186061 1186061 42655 42655 1797 2125 -328 -328 MISC INCOME 900099 1291 1291 1291 1308112 1230007 0 -328 151277 151277 677128 677128 9709 9709 2732 2732 12815 12815 73191 73191 23165 23165 28225 28225 14699 14699 23595 23595 71500 71500 13905 13905 CLASSROOM EXPENSES 116444 116444 REPAIRS AND MAINTENCE 70547 70547 UTILITIES 33136 33136 SEMINARS 13183 13183 23006 14138 8868 1358257 1250200 108057 0 391395 38522 286591 18852 18976 0 11069 2112059 733829 1429250 1378230 566446 554638 15456 32701 86972 2454100 2374998 24380 24189 134125 120621 329279 315849 2343 511 490127 461170 X 1963973 1913828 1963973 1913828 2454100 2374998 -50145 0 X 0 0 0 X 264262 264262 1847797 733829 1113968 1378230 IRA PAYABLE 511 511 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MONTESSORI CHILDREN'S SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. COMMUNITY MONTESSORI SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE SCHOOL'S EDUCATIONAL POLICIES, ADMISSIONS POLICIES AND OTHER SCHOOL-ADMINISTERED PROGRAMS. MONTESSORI CHILDREN'S SCHOOL ENCOURAGES DIVERSITY AND STRIVES FOR ECONOMIC, ETHNIC, CULTURAL AND INDIVIDUAL DIVERSITY. WE EMBRACE OUR NON-DISCRIMINATION POLICY AND DO NOT TREAT PEOPLE DIFFERENTLY BASED ON RACE, CREED, COLOR, NATIONAL ORIGIN, RELIGION, ANCESTRY, GENDER, SEXUAL ORIENTATION, AGE, DISABILITY OR MARITAL STATUS. 0 0 0 0 0 0 0 0 0 GABRIELE JOHNSON FORMER STAFF REPRESENTATIVE 62634 0 0 0 0 0 0 0 0 0 62634 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, ADMINISTRATIVE DIRECTOR, AND OUTSIDE ACCOUNTANT. AFTER THIS, THE FORM 990 IS EMAILED TO ALL TRUSTEES FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE EACH ISSUE IS DISCUSSED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES COMPENSATION AND BENEFITS OF THE TOP MANAGEMENT OFFICALS. AS NEEDED, THE ANNUAL SALARIES ARE REVIEWED WITH THE SCHOOLS ATTORNEY AND OUTSIDE ACCOUNTANT. THE OUTSIDE ACCOUNTING FIRM SPECIALIZES IN NON-PROFIT SCHOOLS. IN ADDITION, THE BOARD REVIEWS SALARIES PAID BY SIMILAR SCHOOLS IN THE GREATER CLEVELAND AREA FOR COMPARISON. THESE PROCEDURES ARE DOCUMENTED AND RECORDED IN AN EXECUTIVE SESSION BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 A REQUEST FORM IS AVAILABLE FOR THE PUBLIC TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THIS FORM CAN BE COMPLETED IN THE OFFICE. THE PROCESS IS MADE PUBLIC IN THE STUDENT PARENT HANDBOOK. REQUESTS ARE RESPONDED TO WITHIN 24-48 HOURS.