2023-05-15T16:35:22-05:00 2022-06-30 411690382 Malloy Montague Karnowski Radosevich 5353 Wayzata Blvd Ste 410 Minneapolis MN 55416 990 2021-07-01 844962541 OHM OHM 6514848242 4665 Hodgson Road Shoreview MN 55126 Matthew Howell Treasurer 6514848242 2023-05-15 1 Matthew Howell XXX-XX-XXXX Victoria L Holinka P00735616 9525450424 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z Matthew Howell 4665 Hodgson Road Shoreview MN 55126 3509598 0 X https://ohmcs.org/ X 2021 MN Oak Hill Montessori Community School is proud to be a different point-of-view in education; driven by the motivation of students. We present challenging academics while valuing social skills as much as mathematical skills. 8 6 44 64 0 0 0 1900039 0 1609559 0 0 0 0 0 3509598 0 0 0 0 0 1823745 0 0 0 0 1486734 0 3310479 0 199119 0 3331858 0 3132739 0 199119 Oak Hill Montessori Community School (OHMCS) is proud to be a different point-of-view in education; driven by the motivation of students. We present challenging academics while valuing social skills as much as mathematical skills. 0 0 2952683 1609559 One of many aspirations for Oak Hill Montessori Community School is to make Montessori education more accessible to children. Students enrolled are between Kindergarten and 8th grade. The School served an estimated adjusted average daily membership of 139 students in this first year of serving students as a charter school. 2952683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Erin Doan 6514848242 4665 Hodgson Road Shoreview MN 55126 Anne Wussler Member 2.00 X 21203 0 0 Chris Kindler Member 2.00 X 0 0 0 Kim Vappie Member 2.00 X 0 0 0 Mary Wilcox Member 2.00 X 0 0 0 Jason Eggers Member 2.00 X 0 0 0 Juli Rubin Secretary 5.00 X X 0 0 0 Matt Howell Treasurer 5.00 X X 0 0 0 Lillyan Hoyos Chair 5.00 X X 0 0 0 21203 0 0 0 0 0 0 CKC Good Food PO Box 583598 Minneapolis MN 55458 Food Service 119378 1 1748107 151932 1900039 Student Program Fees 611710 1110003 1110003 Other Educational Purp 611710 449192 449192 Food Service 611710 50364 50364 1609559 3509598 1609559 0 0 X 21203 21203 1520396 1350745 169651 120984 107407 13577 49520 39640 9880 111642 99580 12062 9367 9367 60686 60686 390020 390020 76629 43064 33565 101361 79841 21520 134093 133652 441 8329 5298 3031 169177 169177 22112 1010 21102 89350 83190 6160 16740 16740 Other expenses 143481 143481 Food 133737 133737 Transportation 87344 87344 Special Education 45740 45740 -1432 1814 -3246 3310479 2952683 357796 0 71892 265141 50648 16754 2907878 89350 0 2818528 0 108895 0 3331858 245165 61201 2826373 0 3132739 X 0 172878 0 -7845 0 34086 0 199119 0 3331858 199119 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2867436 81927 2785509 9642 1263 8379 30800 6160 24640 2818528 X 3509598 0 3509598 0 3509598 3310479 0 3310479 0 3310479 Part X, Line 2: The School is exempt from income taxes under Internal Revenue Code (IRC) 501(c)(3). The School is subject to tax on income from any unrelated business. The School follows recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Account Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The School believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the School's financial condition, results of operations, or cash flows. Accordingly, the School has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at year-end. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is available on the school's website. Schedule E, Part I, Line 6 The school receives federal and state aid for the purpose of providing education services to its students. Form 990, Part VI, Section B, line 11b Once the 990 is completed by an independent CPA, a copy will be provided to management of the school for review before filing. Form 990, Part VI, Section B, line 12c Policy and conflict of interest is addressed at board meetings monthly. Form 990, Part VI, Section B, line 15 Compensation was based on comparable job duties and responsibilites. Form 990, Part VI, Section C, line 19 Governing documents, conflicts of interst policy, and financial statements are provided upon request. Form 990, Part IX, line 11g Consulting fees/fees for services: Program service expenses 308,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,541. Special education consulting fees: Program service expenses 81,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,479. Form 990, Part XII, Line 2c: The board assumes responsibility for oversight of the audit of it's financial statements and selection of an independent accountant annually.