2021-05-14T08:18:22-05:00 2020-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-07-01 030443321 MONTESSORI INITIATIVES FOR EDUCATION C/O OMNIVEST MONT 2156355522 115 PHEASANT RUN NO 210 NEWTOWN PA 18940 SUSAN MANIX PRESIDENT 2156355522 2021-05-14 1 JENNIFER SOLOT P00749373 2155677770 2019 2022-09-23 18:48:47Z SUSAN MANIX 115 PHEASANT RUN NO 210 NEWTOWN PA 18940 89004 0 X N/A X 2001 PA TO SUPPORT A PUBLIC MONTESSORI CHARTER SCHOOL IN THE CITY OF PHILADELPHIA. 3 3 0 4 0 0 0 0 89004 89004 0 0 0 0 89004 89004 30000 0 0 0 0 0 0 0 0 68713 68971 98713 68971 -9709 20033 785844 777920 802513 774556 -16669 3364 TO SUPPORT A PUBLIC MONTESSORI CHARTER SCHOOL IN THE CITY OF PHILADELPHIA UTILIZING THE EDUCATIONAL PRINCIPLES OF MARIA MONTESSORI IN ORDER TO PROVIDE AN EDUCATIONAL ALTERNATIVE. 0 0 68971 89004 TO SUPPORT AND OPERATE A PUBLIC MONTESSORI CHARTER SCHOOL IN THE CITY OF PHILADELPHIA - PHILADELPHIA MONTESSORI CHARTER SCHOOL (PMCS) EXCELS AT PROVIDING CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE WITH A MONTESSORI EDUCATION IN AN ENVIRONMENT THAT NURTURES THE WHOLE CHILD, CELEBRATES INCLUSION, EMBRACES INNOVATION, AND ENCOURAGES COLLABORATION WITH FAMILIES. PMCS IGNITES THE INTERNAL SPARK THAT LEADS TO SOCIAL, EMOTIONAL AND ACADEMIC SUCCESS. 68971 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X OMNIVEST LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 18940 X SUSAN MANIX CHAIRPERSON 0.10 X X 0 0 0 DEAN MICHELSON MEMBER 0.10 X 0 0 0 BOURNE RUTHRAUFF MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 611110 89004 89004 89004 89004 89004 0 0 45169 45169 21925 21925 BANK FEES AND MISCELLAN 1877 1877 68971 68971 0 0 12255 26256 949009 197345 773589 751664 785844 777920 771815 743859 30698 30697 802513 774556 X -16669 3364 -16669 3364 785844 777920 20033 0 X 0 1 X 1 0 X X 1 PHILADELPHIA MONTESSORI CHARTER SCHOOL 680570752 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 X 1 1 PART IV, SECTION D, LINE 2: WHILE THE SUPPORTED ORGANIZATION DOES NOT APPOINT THE MEMBERS OF THE GOVERNING BODY OF THE SUPPORTING ORGANIZATION, THE MAJORITY OF RESOURCES, AND INCOME THEREON, WHICH THE SUPPORTING ORGANIZATION HOLDS ARE RESTRICTED TO THE ACTIVITIES OF THE SUPPORTED ORGANIZATION. BECAUSE THESE RESTRICTED RESOURCES HELD BY THE SUPPORTING ORGANIZATION ARE USED ALMOST PREDOMINANTLY BY OR FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION, THE SUPPORTING ORGANIZATION IS CONSIDERED A COMPONENT UNIT OF THE SCHOOL. PART IV, SECTION D, LINE 3: THE EXECUTIVE DIRECTOR OF THE SUPPORTING ORGANIZATION MANAGES THE INVESTMENT POLICIES AND DIRECTS THE SUPPORTED ORGANIZATION'S USE OF INCOME OR ASSETS DURING THE TAX YEAR. PART IV, SECTION E, LINE 2A: THE PURPOSE OF MONTESSORI INITIATIVES FOR EDUCATION IS TO SUPPORT THE PHILADELPHIA MONTESSORI CHARTER SCHOOL ("PMCS") THROUGH FINANCIAL ASSISTANCE AND PROGRAMS FOR THE BENEFIT OF THE STUDENTS OF PMCS. ADDITIONALLY, MONTESSORI INITIATIVES FOR EDUCATION PROVIDES THE BUILDING SPACE THAT PMCS USES TO CONDUCT THEIR ACTIVITIES. THE ORGANIZATION HAD NO OTHER ACTIVITIES. PART IV, SECTION E, LINE 2B: IF MONTESSORI INITIATIVES FOR EDUCATION DID NOT PROVIDE THE BUILDING THAT PMCS CONDUCTS ITS ACTIVITIES IN, PMCS WOULD HAVE TO FIND NEW SPACE WHICH MAY NOT BE IN THEIR TARGET AREA OR MAY NOT BE CONDUCIVE TO PROVIDING THE MONTESSORI EDUCATION THAT IS ESSENTIAL TO THEIR MISSION. PART IV, SECTION A, LINE 1: THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF FUNDRAISING, ACQUIRING, HOLDING, LEASING BUILDINGS AND FACILITIES SOLELY FOR THE BENEFIT OF THE PHILADELPHIA MONTESSORI CHARTER SCHOOL. THIS IS A HISTORIC AND CONTINUING RELATIONSHIP AND IS LEGALLY BINDING TO BOTH ORGANIZATIONS THROUGH THE LEASE OF THIS BUILDING. 195000 195000 754009 197345 556664 751664 DUE TO PHILADELPHIA MONTESSORI CHARTER SCHOOL 30697 30697 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION A, LINE 8A BOARD DID NOT MEET DURING FY2020. FORM 990, PART VI, SECTION A, LINE 8B BOARD DID NOT MEET DURING FY2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS SERVICE PROVIDER. THE SUPPORTED ORGANIZATION PHILADELPHIA MONTESSORI CHARTER SCHOOL'S BOARD AND MIE BOARD REVIEW AND APPROVE THE 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PHILADELPHIA MONTESSORI CHARTER SCHOOL 2227 ISLAND AVENUE PHILADELPHIA PA 19142 680570752 PROVIDE EARLY CHILDHOOD AND ELEMENTARY SCHOOL CHILDREN EDUCATION PA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PHILADELPHIA MONTESSORI CHARTER SCHOOL J 89004 CASH