2022-10-01T16:26:11-07:00 2022-06-30 990 2021-07-01 471811090 Missoula Christian Montessori School MISS 4062402077 301 South 6 Street West Missoula MT 59801 Julie Fayen Treasurer 9086257960 2022-08-19 0 11 0 AAL2 2021 2022-09-23 18:48:47Z Julie Fayen 86 Lacota Drive Missoula MT 59803 226263 0 X missoulachristianmontessorischool.org X 2014 MT Education and child care. 6 4 8 5 0 0 50470 39532 160729 186707 3 24 3333 -600 214535 225663 0 8696 0 0 155012 199370 0 0 600 40867 41611 195879 249677 18656 -24014 61417 39904 -18830 -16329 80247 56233 Education of 40 children between the ages of 3 and 12. 0 0 238101 8696 227777 Education of 40 children ages 3 - 12 years old. 0 0 0 NA 0 0 0 NA 0 0 0 238101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 8 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MT X Julie Fayen 9086257960 86 Lacota Drive Missoula MT 59803 X Anna Sanor Board President and Head of School 45 0 X X X X 45420 0 45420 Julie Fayen Secretary-Treasurer and Lead Primary Teacher 45 0 X X X 40355 0 40355 Melodie Stenger Board Member and Elementary Teacher 22 0 X X 22011 0 22011 Winter Sanor Board Member and PE Teacher 6 0 X 3861 0 3861 Hope Evans Board Member 0 0 X 0 0 0 Brenda Bassett Board Member 0 0 X 0 0 0 111647 0 111647 0 0 0 0 0 0 0 2114 0 30138 7280 0 39532 Education and care of children 611110 186707 186707 0 0 0 0 0 0 186707 24 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 2114 600 -600 0 -600 0 225663 186707 0 -576 0 0 8696 8696 0 0 0 0 114978 114978 0 0 3887 0 3887 0 40718 40718 0 0 0 0 0 0 0 0 0 0 39787 39787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1368 1368 0 0 0 0 0 0 7089 7089 0 0 0 0 0 0 0 0 13562 13562 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 3654 3654 0 0 Facility and Cleaning Supplies 2973 2973 0 0 Educational Material 10410 10410 0 0 Teacher Continuing Education 1955 1955 0 0 Fundraising Expense 600 0 0 600 0 0 0 0 249677 238101 10976 600 0 0 80247 56233 0 0 0 0 0 0 -14606 -11719 0 0 -4224 -4610 0 0 0 0 0 0 0 0 0 0 0 61417 39904 0 0 0 0 0 0 0 0 0 0 -14606 -11719 0 0 0 0 -4224 -4610 -18830 -16329 X 80247 56233 0 0 80247 56233 61417 39904 -24014 0 0 0 0 0 X 0 0 0 X -4610 -4610 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Yes, non-discriminatory policy is included in al marketing materials, staff and parent handbooks, application forms and on our website. Schedule E, Part I, Line 4 We do not ask families to identify their race on application documents, nor keep any record of children or family's race. 1 Scholarship 4 6971 0 Schedule I, Part I, Line 2 Families may apply for scholarship funds. We keep applications and subsequent correspondence on file, and we keep monthly accounting records for all scholarship disbursements to families. Scholarship funds are held in bank accounts separate from other funds so that bank statements also reflect monthly disbursements. NA NA NA 0 0 0 Sandra Bowlby Former Member of Board of Directors To open the school X 10000 4603 0 1 1 Julie Fayen Secretary-Treasurer of Board, Lead Primary Teacher To open the school X 14000 6106 0 1 1 10709 Julie Fayen Co-founder, Secretary-Treasurer, Lead Primary Teacher 1610 Quarterly payments on a 2014 Loan to MCMS from Julie Fayen for the opening of the school 0 Sandra Bowlby Former Board Member 1277 Quarterly repayments of a 2014 loan made to MCMS to open the school. 0 Schedule L, Part IV Four interested persons involved in business transactions are listed on Form 990 Part VII as required in that section: Winter Sanor, Board Member and Gym Teacher with hour wages; Anna Sanor, Board President, salaried Head of School and Elementary Teacher; Julie Fayen, Board Secretary-Treasuer and salaried Lead Primary Teacher; Melodie Stenger, Board Member and salaried Elementary Teacher. Form 990, Part VI, Section A, Line 2 Winter and Anna Sanor are husband and wife. Form 990, Part VI, Section B, Line 11b This form 990 was drafted by Secretary-Treasurer Julie Fayen, reviewed and revised by Board President Anna Sanor, and submitted as a digital copy to all Board Members for a final review with a time period of one week before filing with the IRS. Form 990, Part VI, Section B, Line 12c MCMS Bylaws dictate: Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, or contrary to the best interest of the corporation, the Board shall ensure that: A. The interest of such officer or director is fully disclosed to the Board of Directors. B. No interested officer or director may vote or lobby on the matter unless a majority of the disinterested directors determine that it is in the best interest of the school to do so. C. No interested officer or director shall be counted in determining the existence of a quorum at the meeting of the board of directors at which such matter is voted upon. D. Payments to the interested officer or director shall be reasonable and shall not exceed fair market value. E. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval. Form 990, Part VI, Section B, Line 15 Board President Anna Sanor serves as Head of School. The President submits a budget to the Board at each annual meeting which includes the Head of School salary as a line item. The Board reviews and approves when all are agreed. This process takes place each year and took place most recently July, 2022. Form 990, Part VI, Section C, Line 19 Governing documents, conflicts of interest policy and financial statements are made available to the public upon request.