2020-04-24T09:16:55-05:00 2019-06-30 834003168 SHANNON MULLINS & WRIGHT LLP 124 S ROYAL STREET ALEXANDRIA VA 22314 990 2018-07-01 452739502 THE DEL RAY MONTESSORI SCHOOL DELR 7039809409 100 EAST WINDSOR AVENUE ALEXANDRIA VA 22301 SARAH E FONDRIEST HEAD OF SCHOOL 7039809409 2020-04-20 1 G CHRISTOPHER WRIGHT JD CPA P00641165 5716201936 2020-04-20 X 98.218.87.9 2020-04-20 10:16:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D09687FDEB3DA39CBBA14756A46465A6C8EE2322 2018 2020-09-23 17:36:50Z SARAH E FONDRIEST 100 EAST WINDSOR AVENUE ALEXANDRIA VA 22301 1400765 0 X WWW.THEDELRAYMONTESSORISCHOOL.COM X 2011 VA THE MISSION OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A CAREFULLY PREPARED LEARNING ENVIRONMENT THAT WILL NURTURE THE SPIRIT OF THE CHILD, GUIDING EACH CHILD ALONG A PATH TOWARD REACHING HIS OR HER FULL POTENTIAL FOR LEARNING. WE ACHIEVE THIS THROUGH: PROVIDING A SAFE, STABLE, AND ACADEMICALLY STIMULATING ENVIRONMENT FOR CHILDREN GUIDED BY THE PRINCIPLES OF THE MONTESSORI METHOD OF EDUCATION AS SUPPORTED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI); FOSTERING THE CHILD'S INNATE CURIOSITY AND STRONG DESIRE TO LEARN THROUGH THE IMPLEMENTATION OF A CURRICULUM THAT IS SCIENTIFICALLY BASED ON THE DEVELOPMENT OF THE CHILD; HELPING EACH CHILD DEVELOP INDEPENDENCE, SELF-MOTIVATION, INDEPENDENT THINKING, CONFIDENCE WITH CHARACTER, AND A STRONG SENSE OF COMMUNITY; OFOSTERING A JOYFUL, LIFELONG LOVE OF LEARNING; CULTIVATING PARENT AND COMMUNITY INVOLVEMENT TO SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN IN A COLLABORATIVE EFFORT WITH THE SCHOOL. 6 6 23 0 0 0 4256 1997 1257104 1369423 105 232 32251 19472 1293716 1391124 0 0 0 0 959045 993657 0 0 0 268419 412962 1227464 1406619 66252 -15495 419738 452976 267729 316462 152009 136514 SEE SCHEDULE O 0 0 1196737 1369944 THE GOAL OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A RICH, STIMULATING SCHOOL ENVIRONMENT THAT WILL UNITE A COMMUNITY OF STUDENTS, FAMILIES, AND STAFF TO SUPPORT THE OPTIMUM DEVELOPMENT OF THE CHILD AND FOSTER A LIFE- LONG LOVE OF LEARNING. THERE WERE EIGHTY-TWO STUDENTS ENROLLED DURING THE FISCAL YEAR. 1196737 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 23 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE DEL RAY MONTESSORI SCHOOL 7033801241 100 EAST WINDSOR AVENUE ALEXANDRIA VA 22301 X CARA BLEDSOW DIRECTOR 0.50 X 0 0 0 CHARLY TRAVERS TREASURER 0.50 X X 0 0 0 PETER WHELAN DIRECTOR 0.50 X 0 0 0 CARRIE SIEGRIST DIRECTOR 0.50 X 0 0 0 ANDREW MONACO SECRETARY 0.50 X X 0 0 0 BONNIE BESTE PRESIDENT 0.50 X X 0 0 0 SARAH E FONDRIEST HEAD OF SCHOOL 40.00 X 101464 0 5100 101464 0 5100 1 0 0 0 0 1997 1997 TUITION INCOME 611600 1317901 1317901 SUMMER CAMP TUITION 611600 27200 27200 APPLICATION FEES INCOM 611600 17937 17937 MISCELLANEOUS 611600 5575 5575 PARENT CLASS 611600 810 810 1369423 232 232 28592 9641 18951 18951 MISCELLANEOUS 611600 521 521 521 1391124 1369944 0 19183 X 106564 53282 53282 729577 700495 29082 16431 13646 2785 79935 73443 6492 61150 55225 5925 4515 4515 38900 38900 13023 7858 5165 144 54 90 12037 12037 17130 100 17030 160581 160581 12 12 15 15 23655 15294 8361 13262 7608 5654 EXTERNAL EDUCATION PROV 51555 51555 CLASSROOM SUPPLIES 23205 22974 231 PROFESSIONAL DEVELOPMEN 21041 17467 3574 MERCHANT SERVICES CHARG 7124 7124 26763 10031 16732 1406619 1196737 209882 0 245677 287979 15370 15370 63 233308 83744 158691 149564 419738 452976 44790 55414 222939 261048 267729 316462 X 152009 136514 152009 136514 419738 452976 -15495 0 X X 0 1 X 1 0 X 1880 40 1840 143407 7971 135436 88021 75733 12288 149564 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIAL NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF ITS STUDENT BODY. THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS. LA BELLA STRADA 21062 21062 5346 21062 21062 5346 5346 15716 SARAH FONDRIEST HEAD OF SCHOOL 14878 TUITION DISCOUNT EMPLOYEE DISCOUNT FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 WITH THE BOARD PRIOR TO SIGNING AND FILING FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD IS REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICT THAT EXISTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARY SURVEYS PROVIDED BY THE ASSOCIATION OF MONTESSORI INTERNATIONAL AS A GUIDE FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 6,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,337. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,106. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. BANK CHARGES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. FORM 990, PART XII, LINE 1: THE ORGANIZATION SWITCHED TO THE ACCRUAL METHOD ACCOUNTING. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SWITCHED TO THE ACCRUAL METHOD OF ACCOUNTING.