CHIARAVALLE MONTESSORI SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHIARAVALLE MONTESSORI SCHOOL (EIN 36-2580506)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-12-15
- IRS object ID
- 201123499349301117
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T12:04:53-08:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CocalasWestbergMommsen & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 Orland Square Drive | AddressLine1 |
| City | Orland Park | City |
| State | IL | State |
| ZIP Code | 604626548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362580506 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIARAVALLE MONTESSORI SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIA | NameControl |
| Phone | 8478642190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 DEMPSTER STREET | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL GREER | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-12-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Mommsen CPA | Name |
| Phone | 7083496400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4889729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHIARAVALLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION TO CHILDREN OF PRESCHOOL AND ELEMENTARY AGE STRIVING TO PROVIDE A RESPECTFUL, COOPERATIVE, CULTURALLY DIVERSE ENVIRONMENT IN WHICH CHILDREN MAY DEVELOP THE FULL RANGE OF THEIR ABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1648925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4002456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4019960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5866982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4447662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 335313 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 331907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2952023 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2951761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1069276 | OtherExpensePriorYear |
| Other Expenses Current Year | 1141841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4356612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4425509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1510370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22153 | RevenuesLessExpensesCY |
| Total Assets BOY | 13249545 | TotalAssetsBOY |
| Total Assets EOY | 13899382 | TotalAssetsEOY |
| Total Liabilities BOY | 5842150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5866206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7407395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8033176 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION TO CHILDREN OF PRESCHOOL AND ELEMENTARY AGE STRIVING TO PROVIDE A RESPECTFUL, COOPERATIVE, CULTURALLY DIVERSE ENVIRONMENT IN WHICH CHILDREN MAY DEVELOP THE FULL RANGE OF THEIR ABILITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3411735 | Expense |
| Grants | 331907 | Grants |
| Description | PRIVATE ELEMENTARY AND EARLY CHILDHOOD. SERVING 227 CHILDREN IN EARLY CHILDHOOD PROGRAMS; 50 IN LOWER ELEMENTARY; 39 IN UPPER ELEMENTARY AND 20 IN MIDDLE SCHOOL | Description |
| Total Program Service Expense | 3411735 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE MASLANA | NamePerson |
| Telephone Number | 8478642190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 DEMPSTER STREET | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| VINCE ZIOLKOWSKI | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| TRESA NEUROHR | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| SUSAN GALLUN | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| SHABNUM SANGHVI | ||||||
| President | 5.00 | X | 0 | 0 | 0 | |
| SCOTT BARTON | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| SARAH SCHMIDT | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| RENEE ZIPPRICH | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| MARK DROZD | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| LUCINDA FOX | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | |
| KRISTEN BOWIE | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| JILL GREER | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| HIRY WEST | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| EILEEN MADDEN | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SIEBERT | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| BRENDA MIZEL | ||||||
| HEAD OF SCHOOL | 50.00 | 146402 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146402 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPPER CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 LAKE ZURICH ROAD | AddressLine1 |
| City | BARRINGTON ILLINOIS | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 1282775 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 225946 | AllOtherContributions |
| Total Contributions | 225946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 4019960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4019960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4019960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103758 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336858 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 408058 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -71200 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71200 | TotalRevenueColumn |
| Exclusion | -$71,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203207 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34009 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169198 | TotalRevenueColumn |
| Exclusion | $169,198 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4447662 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4123718 | RelatedOrExemptFunctionIncome |
| Exclusion | $97,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331907 | Total |
| Program Services | 331907 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2393171 | Total |
| Program Services | 1677840 | ProgramServices |
| Management And General | 647167 | ManagementAndGeneral |
| Fundraising | 68164 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383815 | Total |
| Program Services | 323590 | ProgramServices |
| Management And General | 54691 | ManagementAndGeneral |
| Fundraising | 5534 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174775 | Total |
| Program Services | 125527 | ProgramServices |
| Management And General | 43820 | ManagementAndGeneral |
| Fundraising | 5428 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60717 | Total |
| Program Services | 14433 | ProgramServices |
| Management And General | 46284 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261179 | Total |
| Program Services | 251534 | ProgramServices |
| Management And General | 9645 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103448 | Total |
| Program Services | 99311 | ProgramServices |
| Management And General | 4137 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335514 | Total |
| Program Services | 322093 | ProgramServices |
| Management And General | 13421 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 30559 | 29136 | 1423 |
| FOOD SERVICES | 75564 | 75564 | |
| FIELD TRIPS | 49626 | 49626 | |
| CLASSROOM EXPENSE | 80766 | 80766 | |
| ADVERTISING EXPENSE | 38510 | 38510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105958 | Total |
| Program Services | 30408 | ProgramServices |
| Management And General | 68536 | ManagementAndGeneral |
| Fundraising | 7014 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425509 | Total |
| Program Services | 3411735 | ProgramServices |
| Management And General | 927634 | ManagementAndGeneral |
| Fundraising | 86140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111340 | BOY |
| EOY | 335698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606469 | BOY |
| EOY | 2174329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023001 | BOY |
| EOY | 796375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28430 | BOY |
| EOY | 15207 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17387 | BOY |
| EOY | 19575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7220504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1981538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078936 | BOY |
| EOY | 5238966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4707576 | BOY |
| EOY | 4795250 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553858 | BOY |
| EOY | 405519 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122548 | BOY |
| EOY | 118463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13249545 | BOY |
| EOY | 13899382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362015 | BOY |
| EOY | 357606 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480135 | BOY |
| EOY | 623600 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 4885000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842150 | BOY |
| EOY | 5866206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7239283 | BOY |
| EOY | 7866075 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15931 | BOY |
| EOY | 16879 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152181 | BOY |
| EOY | 150222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407395 | BOY |
| EOY | 8033176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13249545 | BOY |
| EOY | 13899382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 603628 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1722560 | BeginningOfYearBalance |
| Contributions | 132143 | Contributions |
| Investment Earnings Or Losses | 2739 | InvestmentEarningsOrLosses |
| Other Expenditures | 42400 | OtherExpenditures |
| End Of Year Balance | 1815042 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1661109 | BeginningOfYearBalance |
| Contributions | 134145 | Contributions |
| Grants Or Scholarships | 5540 | GrantsOrScholarships |
| Other Expenditures | 67154 | OtherExpenditures |
| End Of Year Balance | 1722560 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1681774 | BeginningOfYearBalance |
| Contributions | 108309 | Contributions |
| Grants Or Scholarships | 7500 | GrantsOrScholarships |
| Other Expenditures | 121474 | OtherExpenditures |
| End Of Year Balance | 1661109 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08280 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00930 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325000 | OtherCostOrOtherBasis |
| Book Value | 325000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1574999 | OtherCostOrOtherBasis |
| Depreciation | 43333 | Depreciation |
| Book Value | 1531666 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5033304 | OtherCostOrOtherBasis |
| Depreciation | 1723741 | Depreciation |
| Book Value | 3309563 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287201 | OtherCostOrOtherBasis |
| Depreciation | 214464 | Depreciation |
| Book Value | 72737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5238966 | TotalOfBookValueLandBuildings |
| Total Revenue | 4447662 | TotalRevenue |
| Total Expenses | 4425509 | TotalExpenses |
| Excess Or Deficit For Year | 22153 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 603628 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 603628 | TotalAdjustments |
| Excess Or Deficit Per FS | 625781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4447662 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4447662 | RevenueSubtotal |
| Total Revenue Per Form990 | 4447662 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4459518 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34009 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34009 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4425509 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4425509 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Uncertain Tax Positions--In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, "Income Taxes" that provides guidance for reporting uncertainty in income taxes. For the years ended May 31, 2011 and 2010, the school has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $34009 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | CHIARAVALLE RECITES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ADVERTISING FOR ENROLLMENT IN CHICAGO PARENT MAGAZINES; INFORMATIONAL BROCHURES; AND ITS MISSION STATEMENT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION DAY PROGRAMS | NameOfEvent1 |
| Gross Receipts Event1 | 160685 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 160685 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29915 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEMORY BOOK | NameOfEvent2 |
| Gross Receipts Event2 | 12627 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12627 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3797 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29895 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29895 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 297 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 203207 | GrossReceiptsTotal |
| Gross Revenue Total Events | 203207 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34009 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34009 | DirectExpenseSummaryEvents |
| Net Income Summary | 169198 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 59 | NumberOfRecipients |
| Amount Of Cash Grant | 331907 | AmountOfCashGrant |
| Method Of Valuation | ARMS-LENGTH-FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS-TUITION FEES | DescriptionOfNonCashAssistance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF EVANSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 366003870 | IssuerEIN |
| Date Issued | 2010-04-28 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5000000 | TotalProceeds |
| Refunding Escrow | 1256908 | RefundingEscrow |
| Issuance Costs From Proceeds | 100000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3643092 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27353 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCH K PART I A DESCRIPTION OF PURPOSE | 1) REFUNDING THE ILLINOIS DEVELOPMENT FINANCE AUTHORITY ADJUSTABLE RATE REVENUE BOND, SERIES CHIARAVALLE MONTESSORI SCHOOL PROJECT 1998 2) FINANCING COSTS OF ACQUISITION OF LAND AND BUILDING AT 425 DEMPSTER EVANSTON, ILLINOIS 3)RENOVATION OF SCHOOL FACILITY AT 425 DEMPSTER AND PURCHASE OF EQUIPMENT 4)PAYMENT OF CERTAIN COSTS REQUIRED IN CONNECTION WITH BOND ISSUANCE | |
| FORM 990 PART IV, LINE 24(C) - CHECKLIST | YES--30 DAYS TO DEFEASE CURRENT REFUNDING | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL FORMAL WRITTEN REQUESTS TO REVIEW GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE COMPLIED WITH IN A REASONABLE AND TIMELY MANNER AND POSTED ON CMS WEBSITE. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE SCHOOL USES THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) STATS-ON-LINE FOR SALARY COMPARISONS FOR THE TOP POSITIONS. THE SCHOOL'S SALARIES ARE GENERALLY IN THE 50-70% RANGE FOR INDEPENDENT SCHOOLS BASED ON SCHOOL SIZE, LOCATION AND TYPE OF SCHOOL (I.E. ELEMENTARY OR MONTESSORI). THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DATA FOR HEAD OF SCHOOL(CEO) AND DETERMINES THE SALARY EACH YEAR. THE HEAD OF SCHOOL DOES THE COMPARISONS FOR OTHER TOP POSITIONS. OVERALL SALARY LINES ARE REVIEWED THROUGH THE BOARD'S BUDGET PROCESS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CODE OF ETHICS POLICY AND RELATED CERTIFICATE OF ACKNOWLEDGEMENT IS ANNUALLY DISTRIBUTED TO THE BOARD OF TRUSTEES AND ALL COMMITTEES MEMBERS FOR REVIEW AND SIGNATURE. AN EXECUTIVE ASSISTANT RECEIVES AND TRACKS THE SIGNED "CERTIFICATES" | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE ANNUAL FILING OF FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO BOTH THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES ANNUALLY. | Form 990, Part VI, Line 11 |
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