2022-12-13T05:10:32-08:00 2022-06-30 262686915 BELT HARRIS PECHACEK LLLP 3210 BINGLE ROAD SUITE 300 HOUSTON TX 77055 990 2021-07-01 760555382 Alief Montessori Community School ALIE 2815309406 12013 Sixth Street Houston TX 77072 Delia Presillas Superintendent 2022-12-13 true Delia Presillas 999009999 STEPHANIE E HARRIS P01604893 7132631123 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Delia Presillas 12013 Sixth Street Houston TX 77072 4190358 false X www.aliefmontessori.org X 1998 TX Alief Montessori Community School strives to provide the authentic Montessori Program for children ages 3-14 (preK-3 to 8th grade) to help them develop the most of their potential so that they can be an independent and productive citizen of the world. 6 6 48 50 0 3538674 4025059 76532 163373 4644 1926 0 3619850 4190358 0 0 1630272 1927640 0 0 856781 1065912 2487053 2993552 1132797 1196806 12659503 13854101 215311 213103 12444192 13640998 Alief Montessori Community School strives to provide the authentic Montessori Program for children ages 3-14 (preK-3 to 8th grade) to help them develop the most of their potential so that they can be an independent and productive citizen of the world. false false 2254524 4188432 Alief Montessori Community School strives to provide the authentic Montessori Program for children ages 3-14 (preK-3 to 8th grade) to help them develop the most of their potential so that they can be an independent and productive citizen of the world. 2254524 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 48 true false false false false false false false 0 false 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 X Sophia Teng 2815309406 12013 Sixth Street Houston TX 77072 Delia Presillas Superintendent 40.00 0.00 X X 100167 0 24303 Nancy Chieu Chairperson 10.00 0.00 X X 0 0 0 Paula Palamountain Director 5.00 0.00 X 0 0 0 Charmaine Constantine Director 5.00 0.00 X 0 0 0 Perpetua Salvatos-Guerrero Director 5.00 0.00 X 0 0 0 Erica McCready Director 5.00 0.00 X 0 0 0 Elizabeth Smith Director 5.00 0.00 X 0 0 0 100167 24303 1 false false false 0 4025059 4025059 Revenues - local sources 163373 163373 163373 1926 1926 0 0 0 0 0 0 0 0 4190358 165299 0 0 0 0 124470 124470 0 1573481 1510801 62680 0 229689 213205 16484 0 0 0 0 0 0 0 0 0 0 0 0 0 875 600 275 0 0 0 0 352245 352245 38423 38423 Professional fees and dues 271556 152679 118877 Supplies 167126 124704 42422 Food 96004 96004 Utilities 70679 70679 69004 32061 36943 2993552 2254524 739028 0 1409031 2941618 252590 253252 0 693555 695349 0 0 0 0 0 11743083 1779201 10304327 9963882 0 0 0 0 0 12659503 13854101 183601 182210 31710 30893 215311 213103 X 11134616 10900350 1309576 2740648 12444192 13640998 12659503 13854101 1196806 X false true X true false X 1282133 1282133 10401856 1740500 8661356 59094 38701 20393 9963882 4190358 4190358 4190358 2993552 2993552 2993552 true true true true false true false false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Information is contained in the application for enrollment. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained 4(b)-AMCS does not offer scholarships so this question is not applicable.4(d)-AMCS does not solicit contributions so this question is not applicable. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Alief Montessori Community School operates as a public charter school in Texas and, as such, receives revenue from the Texas Education Agency and related state and federal agencies as entitlements and/or grants. Form 990, Part VI, Line 11b: Form 990 Review Process The auditors send an electronic copy of prepared form 990. The Board President then sends a copy to all Board members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Applications of employment with AMCS is reviewed and approved by the Principal and Superintendent, then subject to approval by the AMCS Board of Directors. This procedure will ensure that AMCS does not hire personnel for any position that falls within the third level of consanguinity with the school administrators. On the finance side, individuals responsible for accounts receivable/payable will not be able to approve any spending. Only the Principal and Superintendent have the authority to do so. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board and the superintendent enter into an employment agreement, detailing the compensation. The level of compensation is based on a survey of comparable positions at other local charter schools. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request.