2024-07-03T12:04:23-05:00 2023-08-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2022-09-01 810392766 KALISPELL MONTESSORI CENTER INC KALI 4067553826 349 WILLOW GLEN DR KALISPELL MT 59901 JESSIE CADY-KAUFFMAN SECRETARY 4067553826 2024-06-21 1 JESSIE CADY-KAUFFMAN 999009999 0 TONY VANORNY P00662403 4067553681 2024-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSIE CADY-KAUFFMAN 349 WILLOW GLEN DR KALISPELL MT 59901 775357 0 X WWW.KALISPELLMONTESSORI.COM X 1982 MT ELEMENTARY EDUCATION USING THE MONTESSORI PHILOSOPHY. 9 7 21 7 0 0 51171 14420 518283 705164 922 8725 39006 38393 609382 766702 0 0 0 0 325929 536867 0 0 0 149192 156739 475121 693606 134261 73096 1294678 1356938 527145 520934 767533 836004 X THE KALISPELL MONTESSORI CENTER, INC. FOSTERS THE NATURAL SPIRIT OF INQUIRY AND THRILL OF DISCOVERY WITHIN EACH CHILD BY UPHOLDING THE MONTESSORI PHILOSOPHY THAT LEARNING IS BEST ACHIEVED WITHIN A SOCIAL ATMOSPHERE THAT SUPPORTS EACH INDIVIDUAL'S UNIQUE ACADEMIC, PHYSICAL, AND EMOTIONAL DEVELOPMENT. 0 0 507354 705164 ELEMENTARY EDUCATION 507354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X MICHELLE TALUS 4067553826 349 WILLOW GLEN DR KALISPELL MT 59901 JESSIE KAUFFMAN CHAIRPERSON 4.00 X X 0 0 0 KELLY SAPOT VICE CHAIRPERSON 2.00 X X 0 0 0 DAVID CUMMINGS SECRETARY 2.00 X X 49237 0 1574 SERENITY GREENFIELD TREASURER 2.00 X X 0 0 0 NEELY MYERS TRUSTEE 2.00 X 0 0 0 HEATHER HOLLIS TRUSTEE 2.00 X 61466 0 1789 MOIRA MCKINNON TRUSTEE 2.00 X 0 0 0 JOHN LACEY TRUSTEE 2.00 X 0 0 0 JOSH LOZMAN TRUSTEE 2.00 X 0 0 0 110703 0 3363 0 0 0 0 0 10000 4420 14420 PRIMARY SCHOOL AND OPT 611110 705164 705164 705164 8725 8725 47048 10000 8655 38393 38393 766702 705164 0 47118 124169 92934 31235 341058 255267 85791 4243 3175 1068 31967 23925 8042 35430 26481 8949 3674 3674 1537 1537 12366 12366 1298 1298 12608 6304 6304 746 598 148 37328 29862 7466 8061 8061 10187 8150 2037 29844 23875 5969 11905 11905 OTHER PROGRAM EXPENSES 24232 24232 MISCELLANEOUS 2953 2953 693606 507354 186252 0 547491 366175 159689 163099 3750 0 18328 2263 1180072 620165 545369 559907 249153 11805 10287 8246 6054 1294678 1356938 8316 2887 19500 19500 222261 259083 244649 205845 32419 33619 527145 520934 X 0 0 0 0 767533 836004 767533 836004 1294678 1356938 73096 -4625 0 X 0 0 0 X 26214 69392 69381 51171 14420 230578 26214 69392 69381 51171 14420 230578 230578 446 362 211 922 8725 10666 241244 2224172 0.95580 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39000 39000 1022337 540546 481791 35265 414 34851 80844 78187 2657 2626 1018 1608 559907 ENROLLMENT DEPOSITS 33619 33619 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE BROCHURE AND PARENT HANDBOOK CONTAINING THE NONDISCRIMINATORY POLICY IS AVAILABLE FOR ALL TO VIEW ON THE WEBSITE. MONTESSORI MILE 22125 10000 12125 2835 SPRING AUCTION 10374 10374 281 7 24549 24549 5539 57048 10000 47048 8655 8655 38393 GARRETT MYERS SPOUSE OF BOARD MEMBER NEELY MYERS 34155 EMPLOYEE/PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD AND APPROVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON ACCEPTING THE POSITION ON THE BOARD. THIS POLICY CONTAINS A DUTY TO DISCLOSE CLAUSE. ADDITIONALLY, THE TREASURER AND ADMINISTRATOR REVIEW ALL FINANCIAL TRANSACTIONS ON A MONTHLY BASIS AND NOTIFY THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD DETERMINES COMPENSATION OF KEY EMPLOYEES BY PERFORMING A REVIEW OF COMPARABLE DATA, INDUSTRY SURVEYS, AND LOCAL COMPARABLES. THE EXECUTIVE COMMITTEE THEN APPROVES PROPOSED COMPENSATION BY A VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.