2021-02-09T08:30:03-06:00 2020-06-30 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2019-07-01 810572844 HOPE MONTESSORI ACADEMY HOPE 3144690100 858 NORTH MASON ROAD ST LOUIS MO 63141 NORM DEEBA PRESIDENT 3144690100 2021-01-30 1 DENISE PISCIOTTA P00560435 3146151200 2021-01-30 2019 2022-09-23 18:48:47Z NORM DEEBA 18075 MINGLEWOOD TRAIL MONUMENT CO 80132 12023569 0 X WWW.MONTESSORICHILD.COM X 2003 MO TO ADMINISTER A HIGHLY RESPECTED MONTESSORI EDUCATION PROGRAM AND DAYCARE WHICH FOCUSES ON AN INDIVIDUALIZED CURRICULUM OF LEARNING, ALLOWING EACH CHILD TO REACH HIS OR HER FULL POTENTIAL. 3 1 366 0 0 0 0 0 12898334 12018330 3706 5239 0 0 12902040 12023569 0 0 0 0 8015033 8679394 0 0 0 3508268 3848614 11523301 12528008 1378739 -504439 1479184 597887 644667 1517809 834517 -919922 TO ADMINISTER A HIGHLY RESPECTED MONTESSORI EDUCATION PROGRAM AND DAYCARE WHICH FOCUSES ON AN INDIVIDUALIZED CURRICULUM OF LEARNING, ALLOWING EACH CHILD TO REACH HIS OR HER FULL POTENTIAL. 0 0 12105778 12018330 HOPE MONTESSORI CONSISTS OF 8 HIGHLY RESPECTED EDUCATIONAL, CHILDCARE AND RECREATIONAL ENVIRONMENTS THAT NURTURE THE LIVES OF OVER 2,000 CHILDREN FROM 6 WEEKS OLD THROUGH 12 YEARS OF AGE EACH AND EVERY YEAR. 12105778 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 X 16 0 1 366 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X MR BRAD LEMASTERS 3144690100 858 NORTH MASON ROAD ST LOUIS MO 63141 NORMAN N DEEBA PRESIDENT & CEO 50.00 X X 389943 0 20918 BRAD LEMASTERS TREASURER & CFO 5.00 40.00 X X 0 198269 22076 TIM DOLAN DIRECTOR 2.00 2.00 X 0 2000 0 CARRIE OLESON EXECUTIVE DIRECTOR 40.00 X 114874 0 7465 504817 200269 50459 2 0 1 0 OPEN WORKS 1660 S ALBION ST DENVER CO 80222 JANITORIAL SERVICES 154183 JAYCO PAINTING & DECORATING 7205 MAINE LN COLORADO SPRINGS CO 80922 PAINTING 104332 2 TUITION AND FEES 611600 12018330 12018330 12018330 5239 5239 12023569 12018330 0 5239 513411 213526 299885 7008239 6981124 27115 614351 585151 29200 543393 534468 8925 22726 22726 12023 12023 700 700 136418 136418 439968 427373 12595 1710062 1710062 16929 16929 182320 182320 REPAIRS & MAINTENANCE 595975 595975 DIETARY 345496 345496 COMMUNITY EVENTS 124762 124762 VEHICLE EXPENSE 61493 61493 199742 155932 43810 12528008 12105778 422230 0 197123 435589 1197554 19188 35662 89442 47657 50515 1188 3153 1479184 597887 514865 1402703 129802 115106 644667 1517809 X 834517 -919922 834517 -919922 1479184 597887 X -504439 -1250000 X 0 1 X 0 0 X 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATEMENT ON NON-DISCRIMINATION POLICY PUBLISHED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 FINANCIAL ASSISTANCE IS NOT AWARDED AND CONTRIBUTIONS ARE NOT SOLICITED THUS THESE ARE NOT APPLICABLE. X X X 0 0 0 0 0 0 0 0 0 NORMAN N DEEBA PRESIDENT & CEO 325000 0 50000 0 14943 0 0 0 20918 0 410861 0 0 0 BRAD LEMASTERS TREASURER & CFO 0 173945 0 4000 0 20324 0 0 0 22076 0 220345 0 0 FORM 990, PART V, LINES 7G & H HOPE MONTESSORI ACADEMY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES. ALL PERTINENT INFORMATION IS DISCUSSED BY THE FULL BOARD DURING THE BOARD'S SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE RETURN WERE PROVIDED TO ALL BOARD MEMBERS AND THEY REVIEWED AND DISCUSSED IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT YEAR-END, A COMPREHENSIVE LIST OF ALL KNOWN PERSONAL AND BUSINESS RELATIONSHIPS IS CIRCULATED AMONG KEY EMPLOYEES AND DIRECTORS OF THE BOARD. THIS LIST IS DISCUSSED WITH THE ENTIRE BOARD AND UPDATED AS NECESSARY. DURING THE YEAR, THE TREASURER MONITORS THE CONFLICT STATEMENTS AND BRINGS TO THE ATTENTION OF MANAGEMENT AND THE BOARD IF A CONFLICT ARISES. IF A CONFLICT WOULD AFFECT A VOTE, THE DIRECTOR WITH CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE MEETING FOR THIS ITEM. FORM 990, PART VI, SECTION B, LINE 15 AT THE REQUEST OF THE BOARD OF DIRECTORS,AN INDEPENDENT COMPENSATION STUDY WAS DONE BY AN OUTSIDE CONSULTANT AND THIS INFORMATION WAS USED TO HELP THEM IN SETTING OFFICERS' COMPENSATION. THE FULL BOARD, NOT INCLUDING THE OFFICERS INVOLVED, DISCUSSED AND APPROVED OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS RETURN AVAILABLE UPON DIRECT REQUEST AS WELL AS THROUGH GUIDESTAR.ORG, A THIRD PARTY WEBSITE. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO HOPE EDUCATIONAL TO FUND OPERATIONAL LOSSES -1,250,000. HOPE EDUCATIONAL & RESEARCH CENTER 858 N MASON ROAD ST LOUIS MO 63141 237240338 EDUCATIONAL INSTITUTION MO 501(C)(3) 170(B)(1)(A)(VI) HOPE EDUCATIONAL & RESEARCH CENTER 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 HOPE EDUCATIONAL & RESEARCH CENTER B 1250000 HOPE EDUCATIONAL & RESEARCH CENTER K 1501740 HOPE EDUCATIONAL & RESEARCH CENTER O 144400