2016-04-29T12:09:13-05:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 680472923 CALIFORNIA MONTESSORI PROJECT CALI 9169712432 5330 A GIBBONS DRIVE SUITE 700 CARMICHAEL CA 95608 GARY BOWMAN EXECUTIVE DIRECTOR 9169712432 2016-04-25 true DERRICK DEBRUYNE CPA P00591016 6268577300 2016-04-25 2014 2016-08-17 19:52:53Z GARY BOWMAN 5330 A GIBBONS DRIVE SUITE 700 CARMICHAEL CA 95608 18151556 false X WWW.CACMP.ORG X 2001 CA CALIFORNIA MONTESSORI PROJECT OFFERS AN ENVIRONMENT WHICH HAS THE TOOLS, PROGRAMS, RESOURCES AND SUPPORT TO ENABLE STUDENTS TO BECOME EDUCATED TO HIGH INTERNATIONAL ACADEMIC STANDARDS AND TO DEVELOP THEMSELVES TO THEIR FULLEST CAPACITY AS COMPETENT, HAPPY, PRODUCTIVE INDIVIDUALS, FAMILY MEMBERS, WORKERS AND CONTRIBUTORS TO A BETTER SOCIETY AND A PEACEFUL WORLD. 10 7 442 2100 0 20534286 16993130 839435 61996 88099 783464 134601 21379746 18055265 0 0 11323108 11554658 0 0 4591723 5429044 15914831 16983702 5464915 1071563 27350958 27780706 12113781 11471966 15237177 16308740 X CALIFORNIA MONTESSORI PROJECT OFFERS AN ENVIRONMENT WHICH HAS THE TOOLS, PROGRAMS, RESOURCES AND SUPPORT TO ENABLE STUDENTS TO BECOME EDUCATED TO HIGH INTERNATIONAL ACADEMIC STANDARDS AND TO DEVELOP THEMSELVES TO THEIR FULLEST CAPACITY AS COMPETENT, HAPPY, PRODUCTIVE INDIVIDUALS, FAMILY MEMBERS, WORKERS AND CONTRIBUTORS TO A BETTER SOCIETY AND A PEACEFUL WORLD. false false 12834781 839435 A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 12834781 true false false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 18 0 true 442 true false false false false false false false false false false X 10 7 false true false false false false false true true false false true true true true false false true true false CA X DELTA MANAGED SOLUTIONS 9166496461 111 MAIN ST 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 SARA MEECE TEACHER REP. 2.00 X 49634 0 9751 CARRIE KLAGENBERG SECRETARY 2.00 X X 35200 0 2429 STEPHANIE GARRETTSON SECRETARY 2.00 X X 17630 0 1000 ROB HENDERSON BUSINESS REP 2.00 X X 0 0 0 KATIE FARRELL PARENT REP. 2.00 X 0 0 0 ANDREA RIDGE PARENT REP. 2.00 X X 0 0 0 DAVE NELSON BUSINESS REP 2.00 X 0 0 0 RICK PARKS PARENT REP. 2.00 X 0 0 0 SCOTT PORTER TEACHER REP. 2.00 X 0 0 0 JENNY SAVAKUS COMMUNITY RE 2.00 X X 0 0 0 GARY BOWMAN EXECUTIVE DI 40.00 X 143180 0 32240 245644 45420 1 false true false DG GRANADE 4420 BUSINESS DRIVE SHINGLE SPRINGS CA 95682 CONSTRUCTION 3427264 JL MODULAR INC 70 STONY POINT RD STE D SANTA ROSA CA 95401 CONSTRUCTION 2395424 ENVIROPLEX INC 4777 E CARPENTER RD STOCKTON CA 95215 CONSTRUCTION 2026389 WHEATLAND SCHOOL DISCTRICT 111 MAIN STREET WHEATLAND CA 95692 BUSINESS SRVCS 738962 CDW GOVERNMENT INC 75 REMITTANCE DRIVE CHICAGO IL 60675 TECHNOLOGY 565292 12 16993130 16993130 CLUB M 839435 839435 839435 88099 88099 230892 96291 134601 134601 18055265 839435 222700 X 318025 318025 9372674 8937182 435492 511377 511377 1019648 1005638 14010 332934 299894 33040 386013 386013 1786649 721328 1065321 57297 57297 2045804 68976 1976828 21058 21006 52 57309 57309 27703 27703 138914 138914 INSTRUCTIONAL MATERIALS 883764 812216 71548 OTHER EXPENSES 24533 24533 16983702 12834781 4148921 0 395053 379239 13036697 5203508 1993953 2118813 154025 154025 20680910 755789 11771230 19925121 27350958 27780706 875448 300716 10542213 10503726 696120 667524 12113781 11471966 X 15237177 15852354 456386 15237177 16308740 27350958 27780706 1071563 X false true X true false X 1056596 1056596 9928992 612323 9316669 145798 21238 124560 175934 122228 53706 9373590 9373590 19925121 AMOUNT HELD FOR OTHERS 363004 COMPENSATED ABSENCES 304520 667524 X 18151556 96291 96291 18055265 18055265 17079993 96291 96291 16983702 16983702 SCHEDULE D, PAGE 3, PART X CALIFORNIA MONTESSORI PROJECT IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCOURDINGLY, NO PROVISIONS HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOLS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREEE AND FOUR YEARS, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS DIRECT COSTS 96,291 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS DIRECT COSTS 96,291 true true true true false true false false false false false false false false false true false true SCHEDULE E, LINE 3 SEE PART II SCHEDULE E, LINE 4 LINES 4B AND 4D ABOVE ARE NOT APPLICABLE. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS NOR SOLICIT CONTRIBUTIONS. SCHEDULE E, LINE 6 CALIFORNIA MONTESSORI PROJECT IS TUITION-FREE CALIFORNIA PUBLIC SCHOOL AND IS FUNDED BY VARIOUS FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS AND APPORTIONMENTS. SCHEDULE E THE ORGANIZATION HAS THE FOLLOWING STATEMENT ON ITS LOTTERY APPLICATIONS AND ENROLLMENT LINK ON THE WEB PAGE HTTP://CACMP.ORG/DEV/ENROLL/ENROLL.HTM): THE STAFF OF CALIFORNIA MONTESSORI PROJECT BELIEVE IN HONORING THE DIGNITY OF ALL HUMAN BEINGS. BECAUSE OF THAT BELIEF, CMP DOES NOT DISCRIMINATE IN OUR HIRING AND ENROLLMENT PRACTICES ON THE BASIS OF RACE, GENDER/ORIENTATION, RELIGION, DISABILITY, ETHNIC OR NATIONAL ORIGIN. CMP IS NON-SECTARIAN AND DOES NOT CHARGE TUITION. WALK-A-THON 34674 34674 3764 HARVEST FESTIVA 21244 21244 3204 18 174974 174974 89323 230892 230892 96291 96291 134601 X X false false false false false false false false false GARY BOWMAN EXECUTIVE DIRECTOR 143180 32240 175420 LORI HENDERSON WIFE OF CHAIR 42265 EMPLOYED AS ASSISTAN false SCHEDULE L, PART V (A) NAME OF PERSON: LORI HENDERSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: LORI IS THE WIFE OF ROB HENDERSON, BOARD CHAIRPERSON OF THE ORGANIZATION. (C) AMOUNT OF TRANSACTION 42,265. (D) DESCRIPTION OF TRANSACTION: LORI IS EMPLOYED AS AN ADMINISTRATIVE ASSISTANT BY THE ORGANIZATION. (E) SHARING OF ORGANIZATION REVENUES? = NO FORM 990 - ORGANIZATION'S MISSION CALIFORNIA MONTESSORI PROJECT OFFERS AN ENVIRONMENT WHICH HAS THE TOOLS, PROGRAMS, RESOURCES AND SUPPORT TO ENABLE STUDENTS TO BECOME EDUCATED TO HIGH INTERNATIONAL ACADEMIC STANDARDS AND TO DEVELOP THEMSELVES TO THEIR FULLEST CAPACITY AS COMPETENT, HAPPY, PRODUCTIVE INDIVIDUALS, FAMILY MEMBERS, WORKERS AND CONTRIBUTORS TO A BETTER SOCIETY AND A PEACEFUL WORLD. FORM 990, PAGE 6, PART VI, LINE 3 WHEATLAND UNIFIED SCHOOL DISTRICT PROVIDED SOME OF THE CHARTER SCHOOL BUSINESS AND PAYROLL SERVICES FOR THE FISCAL YEAR 2014-2015. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN GOES THROUGH BOARD REVIEW BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS, AND IN CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE A DISQUALIFYING INTEREST AT THE MEETING DURING WHICH CONSIDERATION OF THE DESCISION TAKES PLACE. THE DISCLOSURE IS MADE PART OF THE BOARD'S OFFICIAL RECORD. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DELIBERATE IN ORDER TO COME TO A CONTEMPORANEOUS DECISION REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DELIBERATE IN ORDER TO COME TO A CONTEMPORANEOUS DECISION REGARDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES 721,328 1,065,321 0 FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS DIRECT COSTS 96,291 FUNDRAISING EVENTS DIRECT COSTS -96,291 MONTESSORI PROJECT FOUNDATION 5330 A GIBBONS DRIVE SUITE 700 CARMICHAEL CA 95608 731642472 TO SUPPORT CA 501C3 11A NA false false false false false false false false false false false false false false false false false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: MONTESSORI PROJECT FOUNDATION PRIMARY ACTIVITY: TO SUPPORT CALIFORNIA MONTESSORI PROJECT IN PROVIDING EDUCATIONAL SERVICES.