2012-03-02T07:27:08-06:00 2011-06-30 rfarmer llc p o box 1173 lamar CO 81052 990 2010-07-01 202126847 MSE aka Montessori School of Evergreen Inc MSEA 3036740093 P O Box 2468 Evergreem CO 804372468 Beth Heller 3036740093 2012-03-01 1 Ronny R Farmer 7193367428 2012-03-01 X 2010 2016-02-24 21:20:13Z Beth Heller P O Box 2468 Evergreem CO 804372468 2631546 0 X www.montessori-evergreen.com X 1977 CO To ignite a lifelong love of learning within each student, to provide meaningful experiences that fully engage young minds in the pursuit of academic excellence, self-reliance, and the determination to contribute to our rapidly changing community and world. 12 12 58 40 0 0 3000 0 250642 2397847 2957 11008 264878 171391 521477 2580246 0 0 0 0 1366800 1696170 0 0 0 1028978 828472 2395778 2524642 -1874301 55604 5731147 5661041 4481249 4355539 1249898 1305502 To ignite a lifelong love of learning within each student, to provide meaningful experiences that fully engage young minds in the pursuit of academic excellence, self-reliance, and the determination to contribute to our rapidly changing community and world. 0 0 2074599 2408855 To provide a nurturing environment in which children and adolescents can explore, learn, and flourish; to promote academic excellence and encourage students to follow their interests and passions; to develop a love of learning; to respect themselves, others, and their environment; and to achieve their potential. 2074599 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 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 1 15 0 1 58 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X The Corporation 3036740093 P O Box 2468 Evergreen CO 804372468 Katie Christensen 1.00 X 0 0 0 Gray Behrhorst 1.00 X 0 0 0 Ryan Trigg 1.00 X 0 0 0 Mary Tribby 1.00 X 0 0 0 Kim Weigers 1.00 X 0 0 0 Rita Lochhead 4.00 X 0 0 0 Tod White 1.00 X 0 0 0 Beth Heller 40.00 X 98209 0 0 Debra Rouse 2.00 X 0 0 0 98209 0 0 0 0 0 0 0 Tuition and other char 611600 2397847 2397847 2397847 11008 11008 222691 51300 171391 171391 2580246 2408855 0 171391 90000 90000 1376918 1376918 98418 81800 16618 130834 130834 18570 18570 14808 14808 61892 61892 263575 263575 176657 170982 5675 41298 8541 32757 Classroom supplies 79117 79117 Conract labor 52500 25005 27495 Repairs 48795 48795 Utilities 29932 26523 3409 41328 21276 20052 2524642 2074599 450043 0 470826 214150 729650 816340 73972 198657 19822 18423 4806614 776855 4047490 4029759 389387 383712 5731147 5661041 45504 23954 345745 301585 4090000 4030000 4481249 4355539 X 1249898 1305502 1249898 1305502 5731147 5661041 55604 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630500 630500 3826561 695640 3130921 349553 81215 268338 4029759 Goodwill 244000 Bond issue costs, net of accumulated amortization 139712 383712 2580246 2524642 55604 0 55604 2580246 0 2580246 0 2580246 2524642 0 2524642 0 2524642 The school did not have any required disclosures under FIN 48. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The school has its racially nondiscriminatory policy on its website under admissions information. Explanation of Document Retention Schedule E, Part I, Line 4 The school does not regularly maintain formal written records indicating racial composition of students, faculty, or administration. Periodically, a compositon of the population of the school is prepared. Bright Future 110736 110736 6827 Spring Fundraiser 99842 99842 26011 210578 210578 32838 32838 177740 Page 9, Part VIII, line ih The amount of contributions included in Schedule B are listed as part of fund raising as the amounts were raised from the events noted in Schedule G. The total amount is $46,210 for individual contributions over $5,000. Colorado Educational 840896727 196458U43 2005-12-01 4215000 To acquire land, buildings and equipment 0 0 0 Form 990, Part VI, Section B, line 11 A draft was given to management for their review and approval. A final copy was given to management that was reviewed by management with the board of directors. Form 990, Part VI, Section B, line 12c The board reviews and updates as appropriate the detailed conflict of interest statements. The policy is given to each new board member and officer for their signature during orientation. Form 990, Part VI, Section B, line 15b The board reviews and approved the wage and wage increases for the Head of School. Form 990, Part VI, Section C, line 19 Copies of all documents are available at both campuses upon request during normal business hours. Form 990, Part XII, line 2c There was not any change from the prior year The extended due date was February 15, 2012. The preparer could not generate an additional extension of time to file that could be filed electroncially due to the system being upgraded; therefore, the preparer interperted the filing due date as March 30, 2012, based on part on the fact that if the second extended due date was February 15, 2012, those 990 filers would have until March 30, 2012, to file without a penalty. The preparer misinterperted the information and was trying to electronically file the tax return since the first extension was filed electronically. We therefore request that any late filing penalty be abated as the return was filed electronically as soon as possible.