2025-05-15T12:59:13-04:00 2024-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2023-07-01 200088952 MONTESSORI TRAINING RESEARCH CTR DALLAS % VIRGINIA BROOKS MONT 2145036802 4006 BELT LINE RD SUITE 100 ADDISON TX 75001 VIRGINIA BROOKS EXECUTIVE DIRECTOR 2145036802 2024-11-15 true true BRUCE E BERNSTIEN P01424343 2147060840 2023 2025-03-06 01:10:19Z VIRGINIA BROOKS 4006 BELT LINE RD SUITE 100 ADDISON TX 75001 1693428 false X www.montessori-mint.org X 2003 TX MINT EXISTS TO BETTER THE LIVES OF ALL CHILDREN THROUGH AMI ACCREDITED TEACHER TRAINING PROGRAMS AND TO EXPAND THE AWARENESS OF MONTESSORI PRINCIPLES IN SOCIETY. 9 8 29 8 0 1256919 413181 1175328 1236853 44249 38662 12132 4732 2488628 1693428 94897 128998 0 0 957242 1020005 0 0 114938 746295 873625 1798434 2022628 690194 -329200 3441276 4363390 927538 2214284 2513738 2149106 MINT EXISTS TO BETTER THE LIVES OF ALL CHILDREN THROUGH AMI ACCREDITED TEACHER TRAINING PROGRAMS AND TO EXPAND THE AWARENESS OF MONTESSORI PRINCIPLES IN SOCIETY. false false 1024428 128998 1241585 IN THE FISCAL YEAR 2023-2024 MINT CONDUCTED 4 DIPLOMA COURSES WITH AN ENROLLMENT OF 73 STUDENTS; 1 MONTESSORI CORE PRINCIPLES CERTIFICATE COURSES WITH AN ENROLLMENT OF 63 STUDENTS; AND 6 ORIENTATION CERTIFICATE COURSES WITH AN ENROLLMENT OF 104 STUDENTS. MINT ALSO OFFERED 20 PROFESSIONAL DEVELOPMENT SEMINARS AND WEBINARS ATTENDED BY MORE THAN 200 EDUCATORS. 1024428 true true false false false false false false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true false true true false false X VIRGINIA BROOKS 2145036802 4006 BELTLINE RD SUITE 100 ADDISON TX 75001 VIRGINIA BROOKS executive director 40.0 0.0 X X 106625 0 0 KATHLEEN MUIRHEAD SECRETARY 3.0 0.0 X X 0 0 0 CECILIA GALBRAITH PRESIDENT 3.0 0.0 X X 0 0 0 PEGGY LARSON VICE PRESIDENT 3.0 0.0 X X 0 0 0 JODI CAMPBELL TREASURER 3.0 0.0 X X 0 0 0 CHARLANE BACCUS DIRECTOR 1.0 0.0 X 0 0 0 ELEANOR LATIMER DIRECTOR 1.0 0.0 X 0 0 0 TERESA AQUINO DIRECTOR 1.0 0.0 X 0 0 0 SYLVIE FITZGERALD DIRECTOR 1.0 0.0 X 0 0 0 106625 0 0 1 false false false 0 413181 200 413181 TUITION AND FEES 611600 1108416 1108416 CONSULTING ORIENTATION INCOME 541900 128437 128437 1236853 38662 38662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 999999 4732 4732 4732 1693428 1241585 38662 X 0 128998 128998 0 0 0 0 869782 476293 305489 88000 0 84625 56108 18830 9687 65598 36214 22933 6451 0 0 94959 94959 0 0 0 206335 155554 44131 6650 6524 6524 61917 31584 27615 2718 45132 20345 24030 757 52964 52964 290912 1988 288924 0 0 8950 8950 0 0 28420 28420 5594 2396 3198 BAD DEBTS 52308 52308 HOSPITALITY 15975 6715 8585 675 MISCELLANEOUS EXPENSE 818 181 674 COURSE MATERIALS 2780 2780 2022628 1024428 883262 114938 828490 352757 2134830 2262966 110300 46000 203677 278158 0 0 0 0 0 0 0 0 23171 42742 144453 38349 122524 106104 0 0 0 0 0 0 0 0 18284 1274663 3441276 4363390 78264 46290 0 0 847410 727506 0 0 0 0 0 0 0 0 0 0 1864 1440488 927538 2214284 X 2074637 1439085 439101 710021 2513738 2149106 3441276 4363390 -329200 92832 -128264 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14453 38349 106104 106104 UPDEPOSITED FUND 1708 ACCRUED INTEREST INCOME 250 ACCRUED INTEREST INCOME -148 RIGHT OF USE ASSET-LEASE 1694079 AMORTIZATION ROU ASSET LEASE -421226 1274663 0 DENTAL/VISION INS. DEDUCTIONS 197 PAYROLL TAXES PAYABLE 1557 RIGHT OF USE LEASE LIABILITY 1438734 1440488 true true true true true true true false false false false false false false false false false true the organization publicized its racially nondiscriminatory policy FORM 990, SCHEDULE E, PART I, LINE 3 MINT's racially nondiscriminatory policy is posted on our website, application form, student handbook and prominently displayed in the MINT offices. Students and interested parties are directed to our website through all notifications, publications, registration materials and other marketing media. true SCHOLARSHIPS 29 126795 PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE ABATEMENT OF TUITION COSTS FOR NEEDY STUDENTS. PROCEDURES FOR MONITORING INCLUDE TRACKING STUDENT ATTENDANCE AND COMPLETION OF WORK. ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B The Executive Director and one or more members of the Board of Directors review Form 990. Form 990 is made available for review by all Board members at a regularly scheduled Board meeting and upon request. CONFLICT OF INTEREST POLICY COMPLIANCE FORM 990, PART VI, LINE 12C The Board has put in place a written Conflict of Interest Statement for Board Members, Board Committee Members, Employees, Volunteers, and Contractors to sign. These persons are required to inform the Board in advance of any potential MINT-related transactions of personal gain. No board or committee member or any member of his/her family should have any beneficial interest in, or substantial obligation to any MINT supplier of goods or services or any other organization that is engaged in doing business with or serving MINT unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EO COMPENSATION PROCEDURES FORM 990, PART VI, SECTION B, 15a "COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTION BASED ON A COMPENSATION REPORT" FORM 990 PART IX LINE 11G DESCRIPTION:INVESTMENT AND GRADUATION EXP TOTAL FEES:36579 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT COURSE ASSISTANTS TOTAL FEES:251 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:116066 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:53439