2021-05-17T13:48:24-04:00 2020-06-30 721577017 Thomas & Thomas CPA 4019 N Galloway Suite B Mesquite TX 75150 990 2019-07-01 200088952 Montessori Training Research Ctr Dallas MONT 13612 Midway Rd Dallas TX 75244 Mary Caroline Parker Executive Direc 2145036802 2021-04-28 false Veronica Cruz-CPA P00785130 9726817295 2019 2022-09-23 18:48:47Z Montessori Institute of North 2026484 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 9 14 0 0 695361 568174 643922 1458094 508 216 0 1339791 2026484 177667 271953 0 568717 571749 0 56257 399800 734458 1146184 1578160 193607 448324 2044754 2506887 10992 27432 2033762 2479455 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 1258255 MINT offers Montessori teacher training courses leading to AMI diplomas and certificates. This fiscal year MINT offered 6 Diploma Courses with an enrollment of 159 students; 2 Montessori Core Principles Certificate Courses with an enrollment of 203 students; and 3 Orientation Certificate Courses with an enrollment of 72 students 1258255 true true false false false false false false false false true false false false false false false false true false false false true false false false false false true false false false false false false false true false false false false false false false false false false false true 36 0 true 14 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false X Mary Caroline Parker 2145036802 13612 Midway Rd Dallas TX 75244 X Kathleen Muirhead President 3.00 0.00 X X 0 0 0 Carol Demlow Secretary 3.00 0.00 X X 0 0 0 Peggy Larson Vice President 3.00 0.00 X X 0 0 0 Jodi Campbell Treasurer 3.00 0.00 X X 0 0 0 Charlane Baccus Director 1.00 0.00 X 0 0 0 Eleanor Latimer Director 1.00 0.00 X 0 0 0 Gloria F Van Rooyen Director 1.00 0.00 X 0 0 0 Cecilia Galbraith Director 1.00 0.00 X 0 0 0 Jennifer Turney McLaughlin Director 1.00 0.00 X 0 0 0 Mary Caroline Parker Executive Director 40.00 0.00 X 79000 0 0 Uma Ramani Director of Primary Training 40.00 0.00 X 94776 0 0 Susan Hamilton Director 40.00 0.00 X 66273 0 0 Virginia Brooks Course Coordinator 40.00 0.00 X 30175 0 0 Kimberly D Altemeyer Director 0.00 0.00 X 62167 0 0 332391 0 0 0 false false false 568174 568174 Tuition and Fees 611600 1458094 1458094 1458094 216 216 2026484 1458094 0 216 X 271953 271953 332390 189463 126307 16620 199554 153657 37915 7982 39805 30252 8359 1194 1500 1500 30353 24282 6071 4106 616 3490 63767 28695 28695 6377 14527 14527 16707 16707 113196 84897 16979 11320 1173 893 280 32027 24020 4804 3203 AMI Memberships 9900 9900 Classroom Expenses 43696 43696 Exams and Graduation Exp 27646 27646 Contract Trainers Exp 171622 171622 204238 204238 1578160 1258255 263648 56257 296536 356118 1623930 2043695 104942 88621 24682 6229 19346 18453 2044754 2506887 10992 27432 10992 27432 X 1595504 2041197 438258 438258 2033762 2479455 2044754 2506887 X 448324 -2631 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24682 6229 18453 18453 true true true true true true true false false false false false false false false false false true Scholarship Assistance Sub-Saharan Africa 1 Tuition Aide 7275 Tuition Aid Fair market value false false false false false false true Scholarships 57 209829 Monitoring procedures (Part I, line 2) Scholarships are abatement of tuition costs for needy students. Procedures for monitoring include tracking student attendance and completion of work Joy Haynes Daughter of Exec Director 1500 Legal assistance with teacher trainer visas false Supplemental Information for Schedule L Joy Haynes, daughter of the Executive Directory Mary Caroline Parker, is an attorney workign for Haynes Novick Immigration law firm. The firm provides legal work in assisting with visas for teacher trainers. Form 990 governing body review Part VI line 11 Form 990, Part VI, Line 11b - Organizations Process to Review Form 990 -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 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 Part VI line 19 Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation -Documents are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding 1 List of other expenses Part IX line 24e List of Other Expenses, Part IX, Line 24eBad Debts and Attrition 312Contingencies & Misc 6447 Contract Course Assistants 38400Contract Interns 400Guest Speakers 3112Hospitality 11279Meetings & Conferences 17757Mentors 42600Professional Development 33050Projects & Workshop Exp 45514 Profit Sharing - Workshops 2901 Small Equipment 2466 -------Total 204,238 General explanation attachment Part VI, Item 14 - Education Records Retention - MINT maintains student records throughout the duration of each course. Attendance records for lectures and practice sessions and evaluations of course work are maintained by the Center staff. At the time of a students withdrawal or upon completion of the course, a permanent file is created and maintained in the archives for a minimum of 25 years.