2017-05-11T13:36:01-04:00 2016-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2015-07-01 454823663 WILLOW OAK MONTESSORI CHARTER SCHOOL INC WILL 9192407787 50101 GOVERNORS DRIVE STE 170 CHAPEL HILL NC 27517 HEATHER RAINVILLE PRESIDENT 9192407787 2017-05-10 JAMES A RIDOUTT P00394550 9192697405 2017-05-10 2015 2021-01-29 14:40:06Z HEATHER RAINVILLE 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 1392525 false X X 2012 NC OPERATION OF A PUBLIC CHARTER SCHOOL. 7 7 32 60 0 89158 58005 971726 1284679 0 6470 49841 1067354 1392525 0 0 652694 852261 0 0 310912 385945 963606 1238206 103748 154319 221378 351962 602 3692 220776 348270 X OPERATION OF A PUBLIC CHARTER SCHOOL TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF- CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. false false 1054458 1284679 OUR SCHOOL'S MISSION IS AT THE FOREFRONT OF ALL SERVICES WE PROVIDE. THE MONTESSORI PHILOSOPHY, CURRICULUM AND MATERIALS ARE USED IN ALL PROGRAMMING TO EDUCATE AND ENRICH OUR STUDENTS. SERVED APPROXIMATELY 152 STUDENTS DURING THE FISCAL YEAR ENDED 6/30/16. 1054458 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 32 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false X MELISSA FREY 9192407787 50101 GOVERNORS DRIVE SUITE 170 CHAPEL HILL NC 27517 HEATHER RAINVILLE PRESIDENT 1.00 1.00 X X 0 0 0 ELIZABETH WILDSMITH VICE PRESIDE 1.00 1.00 X X 0 0 0 JAKE BONENBERGER TREASURER 1.00 1.00 X X 0 0 0 ASHLEY FROST SECRETARY 1.00 1.00 X X 0 0 0 J BAZEMORE DIRECTOR 1.00 1.00 X 0 0 0 TAMMY TRIGLIANOS DIRECTOR 1.00 1.00 X 0 0 0 MEREDITH WEISS DIRECTOR 1.00 1.00 X 0 0 0 PETE RUBINAS HEAD OF SCHO 20.00 2.00 X 28707 654 0 28707 654 false false false 21878 36127 58005 STATE FUNDS 792239 792239 COUNTY FUNDS 470575 470575 SCHOOL ACTIVITIES & PROGRAMS 16710 16710 BEFORE & AFTER SCHOOL CARE 5155 5155 1284679 MISCELLANEOUS INCOME 45120 45120 SALES TAX REFUND 3111 3111 RENTAL REVENUE 1610 1610 49841 1392525 1284679 49841 42202 33762 8440 646980 582419 64561 28389 25383 3006 73973 66139 7834 60717 54287 6430 2050 2050 9736 9736 43597 23794 19803 246 246 16776 6306 10470 16918 16918 222240 188237 34003 27 27 13231 13231 3936 2952 984 7459 7459 SUPPLIES 27457 27457 TUITION FEES 6760 6760 SALES & USE TAX 3111 3111 BANK FEES 3068 3068 9333 6786 2547 1238206 1054458 183748 0 181196 285418 30363 26825 22557 21088 11668 13357 9420 4204 221378 351962 602 3692 602 3692 X 220776 348270 220776 348270 221378 351962 154319 -26825 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2810 819 1991 18278 10849 7429 9420 1392525 1392525 1392525 1265031 26825 26825 1238206 1238206 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WILLOW OAK MONTESSORI OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, LINE 6 6A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL GRANTS. FORM 990 - ORGANIZATION'S MISSION OPERATION OF A PUBLIC CHARTER SCHOOL TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF- CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE HEAD OF SCHOOL REVIEWS THE 990 TAX RETURN AND A COPY IS DISTRIBUTED GO THE FULL BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL BOARD MEMBERS AND KEY EMPLOYEES. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INCLUDED REVIEW AND APPROVAL BY THE FINANCE COMMITTEE, INCLUDING A REVIEW OF COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS, OTHER THAN THE HEAD OF SCHOOL, ARE COMPENSATED. SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. WILLOW OAK MONTESSORI FOUNDATION 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 463086549 SUPPORT NC 501C3 11A N/A false WLLOW OAK MONTESSORI CHILDEREN'S HS 50101 GOVERNORS DR STE 170 CHAPEL HILL NC 27517 561986129 EDUCATION NC 501C3 2 N/A false false false true false false false false false false false false false true true true false true false false WILLOW OAK MONTESSORI FOUNDATION C 29952 CASH DONATIONS