2016-05-16T12:39:28-05:00 2015-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2014-07-01 454823663 WILLOW OAK MONTESSORI CHARTER SCHOOL INC WILL 9192407787 50101 GOVERNORS DRIVE STE 170 CHAPEL HILL NC 27517 HEATHER RAINVILLE BOARD PRESIDENT 9192407787 2016-05-16 JAMES A RIDOUTT P00394550 9192697405 2016-05-13 2014 2016-08-17 19:52:53Z HEATHER RAINVILLE 50101 GOVERNORS DRIVE SUITE 170 CHAPEL HILL NC 27517 1067354 false X X 2012 NC 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. 9 9 32 9 0 118856 89158 696700 971725 0 2467 6471 818023 1067354 0 0 495029 646334 0 4366 232791 290447 727820 936781 90203 130573 98267 221378 8064 602 90203 220776 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 777473 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 120 STUDENTS DURING THE FISCAL YEAR ENDED 6/30/15. 777473 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 11 0 true 32 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X THE ORGANIZATION 9192407787 50101 GOVERNORS DRIVE SUITE 170 CHAPEL HILL NC 27517 HEATHER RAINVILLE PRESIDENT X X 0 0 0 LIZY WILDSMITH VICE PRESIDE X X 0 0 0 STACEY GAHAGAN TREASURER X X 0 0 0 ASHLEY FROST SECRETARY X X 0 0 0 LUANNE BANNAN DIRECTOR X 0 0 0 J BAZEMORE DIRECTOR X 0 0 0 JACOB BONENBERGER DIRECTOR X 0 0 0 TAMMY TRIGLIANOS DIRECTOR X 0 0 0 MEREDITH WEISS DIRECTOR X 0 0 0 PETER J RUBINAS HEAD OF SCHO 30.00 10.00 X 18691 10229 0 18691 10229 false false false 17839 71319 89158 STATE FUNDS 605364 605364 COUNTY FUNDS 363756 363756 BEFORE SCHOOL CARE 2605 2605 971725 MISCELLANEOUS INCOME 6471 6471 6471 1067354 978196 25211 20162 4041 1008 501578 435294 62992 3292 25542 21838 3704 49368 42210 7158 44635 38549 6086 1600 1600 10162 10162 34959 22654 12305 1308 1242 66 9141 6520 2621 168455 137935 30520 14311 14311 3937 2952 985 5286 5286 SUPPLIES 21070 21070 NONCAPITALIZED COMP EQUIP 12237 12237 SALES & USE TAX 3322 3322 FIELD TRIPS 1741 1741 2918 2918 936781 777473 154942 4366 80974 181196 26825 21088 7731 17293 13357 98267 221378 8064 602 8064 602 X 90203 220776 90203 220776 98267 221378 130573 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2810 538 2272 18278 7193 11085 13357 1067354 1067354 1067354 963606 26825 26825 936781 936781 SCHEDULE D, PAGE 4, PART XII, LINE 2D REPAIRS & MAINTENANCE EXPENSE 20,465 WAGES & PAYROLL TAXES 6,360 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 990 IS REVIEWED BY THE HEAD OF SCHOOL AND DISTRIBUTED TO THE FULL BOARD AND FINANCE COMMITTEE PRIOR TO FILING. 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 WILLOW OAK MONTESSORI CHILDREN'S HS PO BOX 1180 PITTSBORO NC 27312 561986129 EDUCATION NC 501C3 2 N/A false false false true true false false false false false false false true false false false false false false false WILLOW OAK MONTESSORI FOUNDATION C 56020 WILLOW OAK MONTESSORI FOUNDATION D 20465 WILLOW OAK MONTESSORI FOUNDATION L 6360