2024-11-26T08:47:40-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2022-07-01 261470110 PINEWOODS MONTESSORI SCHOOL CORPORATION PINE 9196442090 109 MILLSTONE DRIVE HILLSBORO NC 27278 JON CHURN HEAD OF SCHOOL 9196442090 2024-11-26 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-10-11 2022 2024-10-15 13:58:12Z JONATHAN CHURN 109 MILLSTONE DRIVE HILLSBORO NC 27278 1673850 0 X WWW.PINEWOODSMONTESSORI.COM X 2008 NC TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN WHICH CHILDREN DEVELOP A LOVE OF LEARNING WITHIN A SAFE, PEACEFUL SETTING. 7 7 43 25 0 0 33485 20061 1381011 1646269 55 3047 0 4169 1414551 1673546 0 0 0 0 911115 1033937 0 0 0 385795 632277 1296910 1666214 117641 7332 1259164 895810 394588 288111 864576 607699 TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION IN WHICH CHILDREN DEVELOP A LOVE OF LEARNING WITHIN A SAFE, PEACEFUL SETTING. 0 0 1297590 1648349 MONTESSORI SCHOOL FOR APPROXIMATELY 140 CHILDREN FROM PRESCHOOL THROUGH SIXTH GRADE. 1297590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JONATHAN CHURN 9196442090 109 MILLSTONE DRIVE HILLSBORO NC 27278 ADAM HABER TREASURER (7/22 - 01/23) 2.00 X X 0 0 0 BRYCE MCDEVITT BOARD MEMBER 2.00 X 0 0 0 CYNTHIA ABAELL BROWN SECRETARY (7/22 - 01/23) 2.00 X X 0 0 0 ERIC PEARSALL BOARD MEMBER (7/22 - 01/23) 2.00 X 0 0 0 JANE FREUWORTH BOARD MEMBER 2.00 X 0 0 0 JANELLE STURTZ TREASURER (01/23-CURRENT) 4.00 X X 0 0 0 JENNIFER MELERSKI CHAIR 4.00 X X 0 0 0 JESSICA WHITE HEAD OF SCHOOL (08/19-02/23 40.00 X X 85176 0 2175 JON CHURN HEAD OF SCHOOL EX-OFFICIO (02/23-CURRENT) 40.00 X X 0 0 0 KATE ELLESWORTH INTERIM HEAD OF SCHOOL (01/23-04/23) 40.00 X X 0 0 0 LAURA ARNEMAN VICE CHAIR 4.00 X X 0 0 0 TARA SPECTOR SECRETARY (03/23-CURRENT) 4.00 X X 0 0 0 85176 0 2175 0 0 0 0 0 20061 20061 TUITION AND FEES 611110 1643817 1643817 SUMMER CAMP INCOME 611110 1853 1853 STUDENT ACTIVITY 611110 599 599 1646269 3047 3047 2393 304 2089 2089 PTO 611110 2080 2080 2080 1673546 1648349 0 5136 146716 124238 22478 795659 674755 120904 17761 14276 3485 73801 59320 14481 21505 21505 23807 23807 9900 7863 2037 6377 6377 33362 22837 10525 18223 15270 2953 249212 199348 49864 13174 1176 11998 19701 15761 3940 88916 71133 17783 9347 9347 CLASSROOM EXPENSES 135234 88846 46388 TEACHER APPRECIATION 2035 1636 399 DUES AND SUBSCRIPTIONS 1350 1131 219 BUSINESS LICENSES 134 134 1666214 1297590 368624 0 356027 231776 201186 309672 170 795626 447897 695148 347729 6633 6633 1259164 895810 6282 0 388306 288111 394588 288111 X 864576 595199 12500 864576 607699 1259164 895810 X 7332 -264209 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654144 365641 288503 104958 58667 46291 36524 23589 12935 347729 1673850 304 304 1673546 0 1673546 1666518 304 304 1666214 0 1666214 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 304. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 304. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PINEWOODS MONTESSORI SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY RELATED TO STUDENTS AND WE DO NOT DISCRIMINATE AGAINST APPLICANTS AND STUDENTS ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN. A RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS MEANS THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE TO ALL THE RIGHTS, PRIVILEGES AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THAT SCHOOL AND THAT THE SCHOOL DOES NOT DISCRIMINATE IN ADMINISTERING ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. OUR SCHOOL CIRCULATES INFORMATION THAT CLEARLY STATES THE SCHOOL'S ADMISSION POLICIES. THE IRS CONSIDERS DISCRIMINATION ON THE BASIS OF RACE TO INCLUDE DISCRIMINATION ON THE BASIS OF COLOR OR NATIONAL OR ETHNIC ORIGIN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990, AND IS THEN APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION WILL DISCUSS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS AT THEIR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON TO NORTH AMERICAN MONTESSORI TEACHERS ASSOCIATION COMPENSATION BENEFITS AND SURVEY. THE FINANCE COMMITTEE REVIEWS, AND THE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS MAY BE REVIEWED UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART XI, LINE 9: ACCUMULATED DEPRECIATION ADJUSTMENT -264,209. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.