2015-02-12T14:18:27-06:00 2014-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 1301 YORK ROAD SUITE 800 LUTHERVILLE MD 21093 990 2013-07-01 205520487 BALTIMORE MONTESSORI INC BALT 4105285393 1600 GUILFORD AVENUE BALTIMORE MD 21202 ALLISON SHECTER EXECUTIVE DIRECTOR 4105285393 2015-02-03 1 KELLI L MILLER CPA P00106272 4103396464 2013 2016-02-25 16:41:14Z ALLISON SHECTER 1600 GUILFORD AVENUE BALTIMORE MD 21202 3608545 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 7 7 96 7 0 0 318080 122555 3275027 3461930 104 326 15697 19949 3608908 3604760 0 0 0 0 2691013 2811989 0 0 78623 799557 921687 3490570 3733676 118338 -128916 5409660 5184006 2664310 2567572 2745350 2616434 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 3438437 3461930 THE ORGANIZATION/SCHOOL WAS ESTABLISHED TO PROVIDE QUALITY EDUCATION FOR CHILDREN FOLLOWING THE MONTESSORI EDUCATION PHILOSOPHY AND TECHNIQUES. 3438437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 7 0 1 96 1 0 0 0 0 0 0 0 0 X 7 7 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 NICOLE FOLKS BOARD MEMBER 1.00 X 0 0 0 SIMEON BRODSKY BOARD MEMBER 1.00 X 0 0 0 ROBERT SIMMONS BOARD MEMBER 1.00 X 0 0 0 ALLISON SHECTER EXECUTIVE DIRECTOR 40.00 X 0 96644 15488 0 96644 15488 0 0 0 0 0 15480 107075 122555 PER PUPIL OPERATING FE 611110 3309103 3309103 PROGRAM FEES 611110 152827 152827 3461930 326 326 23734 15480 3785 19949 19949 3604760 3461930 0 20275 96644 85979 8751 1914 2277716 2089074 138349 50293 288866 270421 12968 5477 148763 131580 12304 4879 8620 7900 528 192 68664 62927 4209 1528 1675 1534 104 37 17135 15704 1050 381 78359 71812 4803 1744 189528 173693 11618 4217 25317 23202 1552 563 FACILITIES EXPENSE 264388 242299 16207 5882 PROGRAM COSTS 135210 135210 INSTRUCTIONAL EXPENSES 64707 64707 EMPLOYEE LEASING FEES 48913 44827 2998 1088 19171 17568 1175 428 3733676 3438437 216616 78623 646581 565901 148135 148694 30000 3636 4887209 521559 4484944 4365650 100000 100125 5409660 5184006 5908 27040 2658402 2540532 2664310 2567572 X 2717688 2597650 27662 18784 2745350 2616434 5409660 5184006 -128916 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238283 238283 3887897 327063 3560834 490295 70194 420101 240734 109302 131432 30000 15000 15000 4365650 X 3604760 0 3604760 0 3604760 3733676 0 3733676 0 3733676 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 ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT YEAR. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL TAX YEARS BEFORE 2011. 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 39214 15480 23734 1695 2090 39214 15480 23734 1695 2090 3785 19949 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. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE OVERSIGHT PROCESS.