2024-12-24T14:20:19-05:00 2024-06-30 PAULY ROGERS & CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2023-07-01 930954555 MONTESSORI SCHOOL OF BEAVERTON LTD MONT 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 CATHY SWAN HEAD OF SCHOOL 5034391597 2024-12-10 true true ROY R ROGERS CPA P00029120 5036202632 2024-12-24 2023 2024-10-15 13:58:12Z JANE FOERSTER 2601060 false X X 1977 OR TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI. 6 6 35 50 0 0 59723 64236 2145853 2372860 2991 60535 33891 72143 2242458 2569774 12380 12002 0 1407418 1563852 0 91346 607586 653607 2027384 2229461 215074 340313 5506759 5795551 2006935 1955414 3499824 3840137 TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI. false false 1430708 PROVIDED MONTESSORI EDUCATION FOR 177 STUDENTS. 1430708 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 8 0 true 35 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false OR X X KELLY WARD - BUSINESS MANAGER 5034391597 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 CATHY SWAN HEAD OF SCHOOL 40.00 0.00 X 142592 0 11171 JEFF PETRILLO BOARD MEMBER 2.00 0.00 X 0 0 0 MATT SHIPLEY MEMBER 2.00 0.00 X 0 0 0 LUISA PONZI TREASURER 2.00 0.00 X X 0 0 0 JANE FOERSTER PRESIDENT 2.00 0.00 X X 0 0 0 SHAUNA PETTIT-BROWN VICE-PRESIDENT 2.00 0.00 X X 0 0 0 ERIC THOMPSON SECRETARY 2.00 0.00 X X 0 0 0 142592 0 11171 1 false true false 64236 64236 TUITION & FEES 611600 2372860 2372860 2372860 60535 60535 93795 31286 62509 62509 OTHER INCOME 900099 9634 9634 9634 2569774 2382494 0 123044 12002 12002 160677 160677 1175751 994099 137108 44544 34515 29800 3191 1524 73829 58680 12147 3002 119080 89368 25708 4004 83514 38837 37141 7536 3813 3813 101838 69250 29533 3055 74562 50702 21623 2237 137256 137256 33849 2106 31743 SUPPLIES 44545 35818 6875 1852 FOOD 20979 10786 2468 7725 MISC EXPENSES 29790 11696 10902 7192 GRANTS & CONTRIBUTIONS 71154 1682 69472 52307 25882 17750 8675 2229461 1430708 707407 91346 975974 2671219 1472957 174375 4840 8770 6554 5332290 2393727 3049058 2938563 5506759 5795551 5919 18458 212000 208000 1789016 1728956 2006935 1955414 X 3479517 3787884 20307 52253 3499824 3840137 5506759 5795551 340313 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479651 479651 4214188 1922390 2291798 149675 88961 60714 480226 382376 97850 8550 8550 2938563 2601060 31286 31286 2569774 2569774 2260747 31286 31286 2229461 2229461 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES TOTALED $31,286 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES TOTALED $31,286 true true true true true true true false false false false false false false false false false true AUCTION 93795 93795 31286 93795 93795 31286 31286 62509 true FINANCIAL AID TO STUDENTS 5 12002 false false false false false false CATHY SWAN HEAD OF SCHOOL 142592 11171 153763 Form 990 governing body review Part VI line 11 PROCESSES TO REVIEW FORM 990: A COMMITTEE CONSISTING OF THE TREASURER, THE HEAD OF THE SCHOOL AND THE BUSINESS ADMINISTRATOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST: MSB MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CONFLICT OF INTERESTS BY WRITTEN QUESTIONNAIRE. CEO executive director top management comp Part VI line 15a COMPENSATION DETERMINATION PROCESS: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY MSB. THE COMPENSATION FOR THE HEAD OF SCHOOL IS RESEARCHED BY THE BOARD OF DIRECTORS BY COMPARING THE SAME POSITION AMONG SCHOOLS LOCALLY AND NATIONALLY, TAKING INTO CONSIDERATION THE FACTOR OF COST OF LIVING AND THE PERFORMANCE OF THE ADMINISTRATOR. THE PROPOSED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990 availability to public Part VI line 18 REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.