2026-02-05T12:22:31-05:00 2025-06-30 PAULY ROGERS & CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2024-07-01 930954555 MONTESSORI SCHOOL OF BEAVERTON LTD % CATHY SWAN MONT 5034391597 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 CATHY SWAN HEAD OF SCHOOL 5034391597 2025-09-08 true true ROY R ROGERS CPA P00029120 5036202632 2026-02-05 2024 2025-03-06 01:10:19Z SHAUNA PETTIT-BROWN 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 2701013 false X X 1977 OR TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI. 7 7 33 30 0 0 64236 94298 2372860 2409667 60535 96734 72143 42992 2569774 2643691 12002 14176 0 1563852 1681831 0 99295 653607 709919 2229461 2405926 340313 237765 5795551 5962056 1955414 1884154 3840137 4077902 TO ASSIST EACH STUDENT TO REACH HIS OR HER FULLEST POTENTIAL WITH A LOVE OF LEARNING & A PROFOUND SENSE OF IMPORTANCE OF HIS OR HER CONTRIBUTION TO THE WORLD USING THE EDUCATION METHOD & PHILOSOPHIES OF DR. MARIA MONTESSORI. false false 1601171 PROVIDED MONTESSORI EDUCATION FOR 177 STUDENTS. 1601171 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 3 0 true 33 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X X KELLY WARD - BUSINESS MANAGER 5034391597 11065 NW CRYSTAL CREEK LANE PORTLAND OR 97229 CATHY SWAN HEAD OF SCHOOL 40.00 0.00 X 150763 0 13627 JEFF PETRILLO BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH GILLETTE BOARD MEMBER 1.00 0.00 X 0 0 0 SHAUNA PETTIT-BROWN PRESIDENT 2.00 0.00 X X 0 0 0 MATT SHIPLEY VICE PRESIDENT 2.00 0.00 X X 0 0 0 ERIC THOMPSON SECRETARY 1.00 0.00 X X 0 0 0 LUISA PONZI TREASURER 1.00 0.00 X X 0 0 0 JANE FORESTER PAST PRESIDENT 2.00 0.00 X X 0 0 0 150763 0 13627 1 false true false 94298 94298 TUITION & FEES 611600 2409667 2409667 2409667 96734 96734 94742 57322 37420 37420 OTHER INCOME 900099 5572 5572 5572 2643691 2415239 0 134154 14176 14176 171166 171166 1265314 1111501 109412 44401 52402 46172 4215 2015 67906 56881 8544 2481 125043 97718 23421 3904 129565 54997 59849 14719 4330 4330 109333 74346 31707 3280 71658 48727 20781 2150 140010 140010 38309 2369 35940 SUPPLIES 39281 35761 3284 236 FOOD 32688 12537 5686 14465 MISC EXPENSES 29981 26079 1087 2815 GRANTS & CONTRIBUTIONS 67084 67084 47680 19907 18944 8829 2405926 1601171 705460 99295 2671219 2901719 174375 174943 4840 7755 6554 9055 5179101 2310517 2938563 2868584 5795551 5962056 18458 13844 208000 204245 1728956 1666065 1955414 1884154 X 3787884 4029020 52253 48882 3840137 4077902 5795551 5962056 237765 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479651 479651 4214188 2030188 2184000 119368 66612 52756 362580 213717 148863 3314 3314 2868584 2701013 57322 57322 2643691 2643691 2463248 57322 57322 2405926 2405926 Part XI, Line 2d-Other revenue included on Sch D but not on 990 FUNDRAISING EXPENSES: $57,322 Part XII, Line 2d-Other expenses included on Sch D but not on 990 FUNDRAISING EXPENSES: $57,322 true true true true true true true false false false false false false false false false false true AUCTION 94742 94742 57322 94742 94742 57322 57322 37420 true FINANCIAL AID TO STUDENTS 3 14176 false false false false false false CATHY SWAN HEAD OF SCHOOL 150763 13627 164390 Form 990 governing body review Part VI line 11 PROCESSES TO REVIEW FORM 990: A COMMITTEE CONSISTING OF THE TREASURER, THE HEAD OF THE SCHOOL AND THE BUSINESS ADMINISTRATOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST: MSB MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CONFLICT OF INTERESTS BY WRITTEN QUESTIONNAIRE. CEO executive director top management comp Part VI line 15a COMPENSATION DETERMINATION PROCESS: MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY MSB. THE COMPENSATION FOR THE HEAD OF SCHOOL IS RESEARCHED BY THE BOARD OF DIRECTORS BY COMPARING THE SAME POSITION AMONG SCHOOLS LOCALLY AND NATIONALLY, TAKING INTO CONSIDERATION THE FACTOR OF COST OF LIVING AND THE PERFORMANCE OF THE ADMINISTRATOR. THE PROPOSED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD AND IS DOCUMENTED IN THE BOARD MINUTES. Form 990 availability to public Part VI line 18 REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.