2011-12-15T12:04:53-08:00 2011-05-31 CocalasWestbergMommsen & Co 60 Orland Square Drive Orland Park IL 604626548 990 2010-06-01 362580506 CHIARAVALLE MONTESSORI SCHOOL CHIA 8478642190 425 DEMPSTER STREET EVANSTON IL 60201 JILL GREER 2011-12-15 James Mommsen CPA 7083496400 2010 2016-02-24 21:20:13Z 4889729 false false X WWW.CHIARAVALLE.ORG X 1965 IL 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 15 15 94 100 0 1648925 225946 4002456 4019960 18341 32558 197260 169198 5866982 4447662 335313 331907 0 2952023 2951761 0 86140 1069276 1141841 4356612 4425509 1510370 22153 13249545 13899382 5842150 5866206 7407395 8033176 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 false false 3411735 331907 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 3411735 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false true 7 0 true 94 true false false false false false false false false true true false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false X BONNIE MASLANA 8478642190 425 DEMPSTER STREET EVANSTON IL 60201 X VINCE ZIOLKOWSKI 2.00 X 0 0 0 TRESA NEUROHR 2.00 X 0 0 0 SUSAN GALLUN 2.00 X 0 0 0 SHABNUM SANGHVI 5.00 X 0 0 0 SCOTT BARTON 2.00 X 0 0 0 SARAH SCHMIDT 2.00 X 0 0 0 RENEE ZIPPRICH 2.00 X 0 0 0 MARK DROZD 5.00 X 0 0 0 LUCINDA FOX 5.00 X 0 0 0 KRISTEN BOWIE 2.00 X 0 0 0 JILL GREER 5.00 X 0 0 0 HIRY WEST 2.00 X 0 0 0 EILEEN MADDEN 2.00 X 0 0 0 CHRIS SIEBERT 2.00 X 0 0 0 BRENDA MIZEL 50.00 X 146402 0 0 146402 1 false false false PEPPER CONSTRUCTION 411 LAKE ZURICH ROAD BARRINGTON ILLINOIS IL 60010 CONSTRUCTION 1282775 1 225946 225946 TUITION AND FEES 4019960 4019960 4019960 103758 103758 0 0 0 336858 408058 -71200 -71200 -71200 203207 34009 169198 169198 0 0 0 4447662 4123718 97998 0 331907 331907 0 0 0 0 2393171 1677840 647167 68164 0 383815 323590 54691 5534 174775 125527 43820 5428 0 0 0 0 0 0 0 0 0 60717 14433 46284 0 261179 251534 9645 0 0 0 103448 99311 4137 0 335514 322093 13421 0 PROFESSIONAL DEVELOPMENT 30559 29136 1423 FOOD SERVICES 75564 75564 FIELD TRIPS 49626 49626 CLASSROOM EXPENSE 80766 80766 ADVERTISING EXPENSE 38510 38510 105958 30408 68536 7014 4425509 3411735 927634 86140 111340 335698 2606469 2174329 1023001 796375 28430 15207 0 0 0 0 17387 19575 7220504 1981538 4078936 5238966 4707576 4795250 553858 405519 0 0 122548 118463 13249545 13899382 362015 357606 480135 623600 5000000 4885000 5842150 5866206 X 7239283 7866075 15931 16879 152181 150222 7407395 8033176 13249545 13899382 X 22153 603628 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1722560 132143 2739 42400 1815042 1661109 134145 5540 67154 1722560 1681774 108309 7500 121474 1661109 0.90790 0.08280 0.00930 false false false 325000 325000 1574999 43333 1531666 5033304 1723741 3309563 287201 214464 72737 5238966 4447662 4425509 22153 603628 603628 625781 4447662 4447662 4447662 4459518 34009 34009 4425509 4425509 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 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized CHIARAVALLE RECITES ITS RACIALLY NON-DISCRIMINATORY POLICY IN ADVERTISING FOR ENROLLMENT IN CHICAGO PARENT MAGAZINES; INFORMATIONAL BROCHURES; AND ITS MISSION STATEMENT. X X X X X false AUCTION DAY PROGRAMS 160685 160685 29915 MEMORY BOOK 12627 12627 3797 3 29895 29895 297 203207 203207 34009 34009 169198 true X 0 0 FINANCIAL AID SCHOLARSHIPS 59 331907 ARMS-LENGTH-FMV SCHOLARSHIPS-TUITION FEES CITY OF EVANSTON 366003870 2010-04-28 5000000 SEE SCHEDULE O false false 5000000 1256908 100000 3643092 2010 true false true true false false false false true true false true false false false true X 2 27353 false false false 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 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 15b 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 12c 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 11 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.