2017-02-21T06:45:50-06:00 2016-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 1301 YORK ROAD SUITE 800 LUTHERVILLE MD 21093 990 2015-07-01 205520487 BALTIMORE MONTESSORI INC BALT 4105285393 1600 GUILFORD AVENUE BALTIMORE MD 21202 ALLISON SHECTER EXECUTIVE DIRECTOR 4105285393 2017-01-31 1 KELLI L MILLER CPA P00106272 4103396464 2017-01-31 2015 2021-01-29 14:40:06Z ALLISON SHECTER 1600 GUILFORD AVENUE BALTIMORE MD 21202 4188874 0 X HTTP://BALTIMOREMONTESSORICHARTER.ORG/ X 2006 MD TO NURTURE A LOVE OF LEARNING IN A SMALL FAMILY-LIKE ENVIRONMENT BY PROVIDING AN EXTRAORDINARY AND PROVEN MONTESSORI PUBLIC SCHOOL EXPERIENCE FOR FAMILIES IN BALTIMORE CITY 8 8 61 150 0 0 231719 333652 3674635 3826190 647 0 28890 23134 3935891 4182976 0 0 0 0 3032170 3129357 0 0 109906 809337 798801 3841507 3928158 94384 254818 5167970 5294732 2457152 2329096 2710818 2965636 TO NURTURE A LOVE OF LEARNING IN A SMALL FAMILY-LIKE ENVIRONMENT BY PROVIDING AN EXTRAORDINARY AND PROVEN MONTESSORI PUBLIC SCHOOL EXPERIENCE FOR FAMILIES IN BALTIMORE CITY 0 0 3468701 3826190 THE ORGANIZATION/SCHOOL WAS ESTABLISHED TO PROVIDE QUALITY EDUCATION FOR CHILDREN FOLLOWING THE MONTESSORI EDUCATION PHILOSOPHY AND TECHNIQUES. 3468701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 61 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4105285393 1600 GUILFORD AVENUE BALTIMORE MD 21202 MICHAEL WALTON PRESIDENT 1.00 X X 0 0 0 JASON CHAMBERLAIN VICE PRESIDENT 1.00 X X 0 0 0 BONNIE ROSENBLATT SECRETARY 1.00 X X 0 0 0 BETSY YEOMANS TREASURER 1.00 X X 0 0 0 CHARMAINE MERCER BOARD MEMBER 1.00 X 0 0 0 ERIC EVANS BOARD MEMBER 1.00 X 0 0 0 MARTIN MARREN BOARD MEMBER 1.00 X 0 0 0 THIBAULT MANEKIN BOARD MEMBER 1.00 X 0 0 0 ALLISON SHECTER EXECUTIVE DIRECTOR 40.00 X 102969 0 17546 102969 0 17546 1 0 0 0 0 47500 100644 185508 333652 PER PUPIL OPERATING FE 611110 3653192 3653192 PROGRAM FEES 611110 172998 172998 3826190 29032 47500 5898 23134 23134 4182976 3826190 0 23134 2572346 2257539 239576 75231 397618 359136 29045 9437 159393 134910 18785 5698 9250 8133 850 267 64622 56821 5935 1866 3466 3048 318 100 12119 10656 1113 350 73830 64920 6779 2131 197891 174002 18175 5714 30320 26659 2785 876 FACILITIES EXPENSE 258748 227512 23764 7472 PROGRAM COSTS 63691 63691 INSTRUCTIONAL EXPENSES 58423 58423 FUNDRAISING 13852 12180 1272 400 12589 11071 1154 364 3928158 3468701 349551 109906 493087 657982 319666 296606 38297 5010844 909499 4254610 4101345 100607 200502 5167970 5294732 53091 63092 2404061 2266004 2457152 2329096 X 2680818 2900562 30000 65074 2710818 2965636 5167970 5294732 254818 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238283 238283 3887897 587383 3300514 572752 104500 468252 281912 190616 91296 30000 27000 3000 4101345 X 4182976 0 4182976 0 4182976 3928158 0 3928158 0 3928158 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED ON WEBSITE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS FUNDED PRIMARILY BY THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM (BCPSS). AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER-PUPIL ALLOTMENT EACH QUARTER FOR CHILDREN AGES FIVE AND OLDER FROM BCPSS. HANDS ON 76532 47500 29032 1998 3900 76532 47500 29032 1998 3900 5898 23134 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 THEN DISTRIBUTES COPIES TO THE BOARD BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST MUST BE SUMBITTED PROMPTLY TO THE APPROPRIATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS SALARIES ARE BASED ON THE PUBLIC SCHOOL DISTRICT REVIEW AND APPROVAL USING THEIR METHODS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.