2021-01-25T09:43:27-06:00 2020-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2019-07-01 454823663 WILLOW OAK MONTESSORI CHARTER SCHOOL INC WILL 9192407787 50101 GOVERNORS DRIVE STE 170 CHAPEL HILL NC 27517 CATHERINE OUDJIT HEAD OF SCHOOL 9197106696 2021-01-19 JAMES A RIDOUTT P00394550 9192697405 2021-01-19 2019 2022-09-23 18:48:47Z TIFFANY COOPER 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 2374596 false X WWW.WILLOWOAKMONTESSORI.COM X 2012 NC OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. 12 12 61 12 0 76374 129389 2174609 2235724 0 9195 9483 2260178 2374596 0 0 1577086 1578070 0 0 578731 605559 2155817 2183629 104361 190967 592946 776305 17039 9431 575907 766874 X OPERATION OF A PUBLIC CHARTER SCHOOL TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF- CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. false false 1659461 2235724 OPERATED A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 209 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. 1659461 true true 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 true false false false true 6 0 true 61 true false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true false true true true false X JON GROVES 9197106696 50101 GOVERNORS DRIVE SUITE 170 CHAPEL HILL NC 27517 TIFFANY COOPER PRESIDENT 1.00 X X 0 0 0 MELISSA ROBINSON VICE PRESIDE 1.00 X X 0 0 0 MARK SMITH TREASURER 1.00 X X 0 0 0 CHARLEEN CODY SECRETARY 1.00 X X 0 0 0 MIKE DASHER DIRECTOR 0.75 X 0 0 0 LAURA JACOBS DIRECTOR 0.75 X 0 0 0 THOMAS PETLEY DIRECTOR 0.75 X 0 0 0 COLLEEN SELLECK DIRECTOR 0.75 X 0 0 0 DANIELLE WARD DIRECTOR 0.75 X 0 0 0 JANET WEED DIRECTOR 0.75 X 0 0 0 JUDY MALLORY DIRECTOR 0.75 X 0 0 0 FRANK BRAINARD DIRECTOR 0.75 X 0 0 0 CATHERINE OUDJIT HEAD OF SCHO 40.00 X 65377 0 0 65377 false false false 56428 72961 129389 STATE FUNDS 1416470 1416470 COUNTY FUNDS 747032 747032 BEFORE AND AFTER CARE 58976 58976 SCHOOL ACTIVITIES & PROGRAMS 13246 13246 2235724 SALES TAX REFUND 4791 4791 MISCELLANEOUS INCOME 3546 3546 RENTAL REVENUE 1146 1146 9483 2374596 2235724 9483 102062 102062 1178359 1024061 154298 61302 49042 12260 137863 110290 27573 98484 79055 19429 4237 4237 7400 7400 142438 65614 76824 337 337 20425 10785 9640 19121 13428 5693 339094 254042 85052 20354 19862 492 6735 5051 1684 10656 10656 SUPPLIES 14344 14344 FIELD TRIPS 8366 8366 SALES & USE TAX 4759 4759 FOOD PURCHASE 3497 3497 3796 2024 1772 2183629 1659461 524168 0 188474 384678 87395 9402 250000 300000 28797 37876 78548 34199 26192 44349 12088 592946 776305 17039 9431 17039 9431 X 575907 766874 575907 766874 592946 776305 190967 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9643 4122 5521 68905 30077 38828 44349 2374596 2374596 2374596 2183629 2183629 2183629 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WILLOW OAK MONTESSORI OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, LINE 6 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL GRANTS. FORM 990 - ORGANIZATION'S MISSION OPERATION OF A PUBLIC CHARTER SCHOOL TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF- CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 3 ACADIA NORTHSTAR ACCOUNTING & BUSINESS MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE HEAD OF SCHOOL AND FINANCE COMMITTEE MEMBERS REVIEW THE 990 TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. ALL BOARD MEMBERS, EMPLOYEES AND CONTRACTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEADMASTER INCLUDED REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, INCLUDING A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS, OTHER THAN THE HEADMASTER, ARE COMPENSATED. SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. WILLOW OAK MONTESSORI FOUNDATION 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 463086549 SUPPORT NC 501C3 12A N/A false WLLOW OAK MONTESSORI CHILDREN'S HS 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 561986129 EDUCATION NC 501C3 2 N/A false false false true true false false false false false false false false true true false false false false false WILLOW OAK MONTESSORI FOUNDATION C 33378 CASH VALUE WILLOW OAK MONTESSORI FOUNDATION D 300000 CASH VALUE