2018-02-12T13:05:37-08:00 2017-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2016-07-01 930954555 Montessori School of Beaverton Ltd MONT 5034391597 11065 NW Crystal Creek Lane Portland OR 97229 CATHY SWAN HEAD OF SCHOOL 2018-02-08 true Cheryl L Morgan CPA P00168869 5032223338 X 2016 2021-01-29 14:40:06Z CATHY SWAN C/O ORGANIZATION PORTLAND OR 97229 2040756 false false X WWW.MSB.ORG X 1977 OR TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATIONAL METHODS & PHILOSOPHIES OF DR. MARIA MONTESSORI. 10 10 38 75 0 124055 222238 1720904 1723204 1579 1843 78808 56716 1925346 2004001 20755 25550 0 1185628 1282988 0 53335 434584 433260 1640967 1741798 284379 262203 3456326 4524415 1391376 2197262 2064950 2327153 FOUNDED IN 1977, MONTESSORI SCHOOL OF BEAVERTON IS A PRIVATE SCHOOL SERVING CHILDREN FROM PRE-KINDERGARTEN THROUGH THE SIXTH GRADE. THE SCHOOL EMPLOYS THE SPECIAL TECHNIQUES AND PHILOSOPHIES OF MARIA MONTESSORI WHO FOUNDED THIS STYLE OF EDUCATION. false false 1330157 25550 1727174 PROVIDED MONTESSORI EDUCATION FOR 179 STUDENTS FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE AND AWARDED $25,550 WORTH OF FINANCIAL AID TUITION ASSISTANCE. 1330157 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 38 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false OR X X CATHY SWAN 5034391597 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 DEANNA HYLAND CO-PRESIDENT 5.00 0.00 X X 0 0 0 BRIANNA TRAW CO-PRESIDENT 5.00 0.00 X X 0 0 0 JEFF PETRILLO Treasurer 5.00 0.00 X X 0 0 0 JANE FOERSTER Secretary 5.00 0.00 X X 0 0 0 SUDARSHAN CADAMBI MEMBER 5.00 0.00 X 0 0 0 ERIC THOMPSON MEMBER 5.00 0.00 X 0 0 0 MICHAEL BARTON MEMBER 5.00 0.00 X 0 0 0 DENISE DODSON MEMBER 5.00 0.00 X 0 0 0 MIMI BURKHOLDER MEMBER 5.00 0.00 X 0 0 0 DEBORAH LOCKWOOD MEMBER 5.00 0.00 X 0 0 0 CATHY SWAN HEAD OF SCHOOL 40.00 0.00 X 100304 0 9722 100304 9722 1 false false false 0 33000 189238 1780 222238 ACTIVITY FEES 611600 24400 24400 TUITION AND FEES 611600 1698804 1698804 1723204 1843 1843 0 0 0 0 89501 33000 36755 52746 52746 0 0 OTHER INCOME 900099 3970 3970 3970 2004001 1727174 54589 0 25550 25550 0 0 110026 83791 22191 4044 0 946886 726285 186475 34126 34691 24462 8699 1530 99116 69892 24852 4372 92269 70773 18171 3325 0 0 0 0 0 0 28029 14941 13088 0 13646 7201 2167 4278 0 0 61059 41485 17914 1660 0 0 19865 14523 5342 32217 24163 8054 0 99022 74266 24756 25185 17630 7555 SUPPLIES 52047 40204 11843 GRANTS & CONTRIBUTIONS 47160 47160 SPECIAL ACTIVITIES 38843 38843 Printing and Publications 10471 7853 2618 5716 1135 4581 1741798 1330157 358306 53335 574279 1724365 435224 309467 0 4682 0 0 0 0 0 16672 1867 3821578 1495459 2259859 2326119 159828 162597 0 0 5782 0 0 3456326 4524415 33195 20039 146426 117941 1128624 2000148 83131 59134 1391376 2197262 X 2015751 2272535 49199 54618 2064950 2327153 3456326 4524415 262203 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517090 517090 2893157 1178359 1714798 120491 54580 65911 290840 262520 28320 2326119 CONSTRUCTION BILLING PAYABLE 59134 59134 1978451 1978451 25550 25550 2004001 1741798 1741798 1741798 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S STUDENT FINANCIAL AID GRANTED $25550 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND DURING THE ANNUAL REGISTRATION PROCESS. A PRINTED COPY OF POLICY IS ALSO DISTRIBUTED TO PARENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false AUCTION 122501 33000 89501 12695 24060 122501 33000 89501 12695 24060 36755 52746 true 0 0 FINANCIAL AID TO STUDENTS 6 25550 Form 990, Part VI, Line 11b: Form 990 Review Process PROCESS TO REVIEW FORM 990: A COMMITTEE CONSISTING OF THE TREASURER, THE HEAD OF SCHOOL AND THE BUSINESS ADMINISTRATOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST: MSB MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CONFLICT OF INTERSTS VERBALLY AT A BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION DETERMINATION PROCESS: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY MSB. THE COMPENSATION FOR THE HEAD OF SCHOOL IS RESEARCHED BY THE BOARD OF DIRECTORS BY COMPARING THE SAME POSITION AMONG SCHOOLS LOCALLY AND NATIONALLY, TAKING INTO CONSIDERATION THE FACTOR OF COST OF LIVING AND THE PERFORMANCE OF THE ADMINISTRATOR. THE PROPOSED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 6: THE SCHOOL RECEIVES A SUBSTANTIAL AMOUNT OF CONTRIBUTED SERVICES FROM VOLUNTEERS WHO ASSIST IN PERIODIC CONCENTRATED FUND-RAISING ACTIVITIES, VARIOUS COMMITTEE ASSIGNMENTS AND SCHOOL ACTIVITIES.