2019-02-11T07:34:31-06:00 2018-07-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990EZ 2017-08-01 311590999 CLARK MONTESSORI SCHOOL FOUNDATION INC CLAR 5133637100 3030 ERIE AVE CINCINNATI OH 45208 LISA CREW TREASURER 5133637100 2019-01-24 1 MAXWELL M SULLIVAN CPA P01679066 5132413111 2019-01-22 74.121.64.251 2019-01-24 14:31:00 ES P BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 2017 2019-02-21 02:37:17Z X X HTTPS://CLARKMONTESSORIFOUNDATION.ORG/ X X 111119 X 42493 50114 332 18180 8595 9585 102524 37255 78521 115776 -13252 197844 0 184592 197844 184592 197844 184592 0 0 197844 184592 X TO PROVIDE SUPPORT FOR THE CLARK MONTESSORI SCHOOL, INCLUDING PROMOTION OF THE EDUCATION OF ITS STUDENTS, STUDENT ACTIVITIES AND ATHLETIC OPPORTUNITIES. DURING THE YEAR, THE FOUNDATION SUPPORTED AND PROMOTED STUDENT ACADEMIC PERFORMANCE AND ACTIVITIES. THESE INCLUD EXTRACURRICULAR ACTIVITIES AND CLUBS. IT ALSO CONTRIBUTES TO OTHER ADVANCEMENTS FOR CLARK MONTESSORI STUDENTS WITH ITEMS SUCH AS EQUIPMENT, TEXTBOOKS, ART, SUPPLIES, SCIENCE MATERIALS, MUSIC, YEARBOOK AND PROM. 37255 114547 114547 X CATHY BAILEY PRESIDENT 5.00 0 0 0 LISA CREW TREASURER 5.00 0 0 0 JON DAMERON SECRETARY 5.00 0 0 0 DANESSA KELLY FUND CHAIR 5.00 0 0 0 ANN BAK DIRECTOR 1.00 0 0 0 JACOB TOWNER DIRECTOR 1.00 0 0 0 ALAN EICHNER DIRECTOR 1.00 0 0 0 CLAIRE EICHNER DIRECTOR 1.00 0 0 0 MARK SUND DIRECTOR 1.00 0 0 0 DEAN BLASE DIRECTOR 1.00 0 0 0 ERIC COOK DIRECTOR 1.00 0 0 0 JULIA WADIH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LISA CREW 3030 ERIE AVE CINCINNATI OH 45208 5133637100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47237 40980 52496 28167 42493 211373 47237 40980 52496 28167 42493 211373 211373 62 537 312 323 332 1566 277 9585 9862 222801 50114 0.94870 0.99290 X SPRING FLING 13180 13180 7095 GOLF OUTING 5000 5000 1500 18180 18180 8595 8595 9585 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 332. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CLARK MONTESSORI HIGH SCHOOL. GRANTEE ADDRESS: 3030 ERIE AVE CINCINNATI, OH 45208. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 35,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ACITIVITIES BEYOND THE CLASSROOM. GRANTEE ADDRESS: 635 W. 7TH STREET CINCINNATI, OH 45203. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,205. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,255. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL FUND. AMOUNT: 370. DESCRIPTION: ACADEMICS. AMOUNT: 4,513. DESCRIPTION: ART. AMOUNT: 1,308. DESCRIPTION: ATHLETIC BOOSTERS. AMOUNT: 16,559. DESCRIPTION: BLACK STUDENT UNION. AMOUNT: 84. DESCRIPTION: COLLEGE CENTER. AMOUNT: 1,058. DESCRIPTION: COMMUNITY 206. AMOUNT: 409. DESCRIPTION: DRAMA CLUB. AMOUNT: 898. DESCRIPTION: ERDKINDER. AMOUNT: 1,812. DESCRIPTION: FOUNDATION OFFICE. AMOUNT: 1,230. DESCRIPTION: GRADUATION. AMOUNT: 935. DESCRIPTION: MONTESSORI STAFF DEVELOPEMENT. AMOUNT: 1,871. DESCRIPTION: MUSIC BOOSTERS. AMOUNT: 24,232. DESCRIPTION: MUSIC THEATER. AMOUNT: 1,027. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 1,084. DESCRIPTION: PROM/HOMECOMING. AMOUNT: 2,500. DESCRIPTION: SCIENCE. AMOUNT: 1,134. DESCRIPTION: STAFF HOLIDAY. AMOUNT: 3,000. DESCRIPTION: STUDENT FIELD TRIP. AMOUNT: 2,510. DESCRIPTION: BANK FEES. AMOUNT: 1,344. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 10,643. TOTAL TO FORM 990-EZ, LINE 16: 78,521. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.