2020-04-29T11:14:44-04:00 2019-06-30 721577017 Thomas and Thomas CPAs 4019 N Galloway Ste B Mesquite TX 75150 990 2018-07-01 200088952 Montessori Training Research Ctr Dallas MONT 13612 Midway Rd Dallas TX 75244 Mary Caroline Parker Executive Direc 2145036802 2020-04-29 true Melanie Thomas CPA P00022804 9726817295 99.129.34.99 2020-04-29 11:16:00 75648120201200trads3 2020-04-29 P E77866164439613B62F6E881AA449D9E961DE337 E77866164439613B62F6E881AA449D9E961DE337 2018 2020-09-23 17:36:50Z Montessori Institute of North 1339791 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. 8 8 16 0 0 764889 695361 551865 643922 325 508 0 1317079 1339791 170464 177667 0 412592 568717 0 42244 302714 399800 885770 1146184 431309 193607 1863286 2044754 23132 10992 1840154 2033762 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 900827 MINT offers Montessori teacher training courses leading to AMI diplomas and certificates. A total of 233 students were enrolled in MINT courses this fiscal year.107 students were enrolled in teacher certification courses. 24 of these students graduated and received AMI diplomas, 2 students are completing course requirements, and 80 students are enrolled in a course that is still in progress.126 students were enrolled in assistants certification courses, and 112 received the AMI Assistants Certificates. 900827 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 35 0 true 16 true false false false false false false false false false false false false false false false false false X 8 8 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 Mary Caroline Parker Executive Director 40.00 0.00 X 76167 0 0 Larry Quade Director of Primary Training 40.00 0.00 X 81250 0 0 Uma Ramani Director of Primary Training 40.00 0.00 X 34908 0 0 Sara Brady Director of Assistants to Inf 40.00 0.00 X 57821 0 0 Jennifer Shields Dir of Primary Training Cont 20.00 0.00 X 24883 0 0 275029 0 0 0 false false false 695361 695361 Tuition and Fees 611600 643922 643922 643922 508 508 1339791 643922 0 508 X 177667 177667 250146 185404 57125 7617 278659 215015 53037 10607 39912 30222 8315 1375 2905 2905 22588 18070 4518 5964 780 5184 32884 14798 14798 3288 18322 18322 11217 11217 60721 40987 13662 6072 319 249 70 27513 18572 6190 2751 AMI Memberships 5287 5287 Classroom Expenses 17618 17618 Exams and Graduation Exp 13146 13146 Contract Trainers Exp 52933 52933 128383 116932 10619 832 1146184 900827 203113 42244 132444 296536 1605000 1623930 107576 104942 24682 5336 18266 19346 1863286 2044754 23132 10992 23132 10992 X 1033459 1595504 806695 438258 1840154 2033762 1863286 2044754 X 193607 1 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24682 5336 19346 19346 true true true true true true true false false false false false false false false false false true Scholarship Assistance East Asia and the Pacific 2 Tuition Aid 8250 Tuition Aid Fair market value false false false false false false true Scholarships 103 177666 Monitoring procedures (Part I, line 2) Scholarships are abatement of tuition costs for needy students. Joy Haynes Daughter of Exec Director 2150 Legal assistance with teacher trainer visas false Supplemental Information for Schedule L Joy Haynes, daughter of the Executive Director Mary Caroline Parker, is an attorney working for Haynes Novick Immigration law firm. The firm performs legal work in assisting with visas for teacher trainers. Officer directors etc family relationship Part VI line 2 Among our board members, Charlane Baccus and Patricia Miller are both employees of the same school. None of these board members are compensated by MINT; and none engage in any business transactions. 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 24eAccreditation 13,234Bad Debts and Attrition 12Contract Album Readers 1,964Contract Course Assistants 4,550Contract Interns 1,500Guest Speakers 2,610Hospitality 2,753Professional Development 9,280Projects & Workshop Exp 64,631Profit Sharing - Workshops 1,200Small Equipment 1,823 -------Total 103,557 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.