2024-11-13T15:07:22-08:00 2024-06-30 863938560 MIKE MORONES & ASSOCIATES LLC 608 N BULLARD ST SILVER CITY NM 88061 990 2023-07-01 850306835 GUADALUPE MONTESSORI SCHOOL INC GUAD 5753883343 1731 N ALABAMA ST SILVER CITY NM 88061 JEFF CRAMM PRESIDENT 5753883343 2024-11-02 true true MIKE MORONES CPA P00233142 5755382750 2024-11-13 2023 2024-10-15 13:58:12Z JEFF CRAMM 1731 N ALABAMA ST SILVER CITY NM 88061 1015189 false X guadalupemontessori.org X 1983 NM PROVIDES A PEACEFUL AND CAREFULLY PLANNED LEARNING ENVIRONMENT. ENTITY SUPPORTS CHILDREN FROM DIVERSE BACKGROUNDS IN REACHING THEIR HIGHEST POTENTIAL TO BECOME LIFE-LONG LEARNERS. 5 5 53 10 15956 0 537152 475191 527513 523424 76 23 9093 15956 1073834 1014594 0 0 722881 734413 0 0 321018 314487 1043899 1048900 29935 -34306 595059 533403 320289 292939 274770 240464 PROVIDES A PEACEFUL AND CAREFULLY PLANNED LEARNING ENVIRONMENT. ENTITY SUPPORTS CHILDREN FROM DIVERSE BACKGROUNDS IN REACHING THEIR HIGHEST POTENTIAL TO BECOME LIFE-LONG LEARNERS. false false 830500 0 418975 EDUCATION PROGRAM: PROVIDE A HIGH QUALITY MONTESSORI EDUCATION PROGRAM TO CHILDREN. THE EDUCATIONAL PROGRAM STRIVES TO FOSTER A LIFE-LONG LOVE OF LEARNING AND ENCOURAGES STUDENTS TO EXCEL BY PROVIDING GUIDANCE AND THE FREEDOM TO DEVELOP CURRENT INTERESTS AND DISCOVER NEW IDEAS. A HIGH VALUE IS PLACED ON ACADEMIC EXCELLENCE, DIVERSITY AND SOCIAL RESPONSIBILITY. IT IS IMPORTANT THAT THE PROGRAM BE FLEXIBLE IN ADDRESSING EACH CHILDS DEVELOPMENTAL STAGE AND LEARNING STYLE AND IN PROMOTING INDEPENDENCE AND SELF-CONFIDENCE. 115806 0 99323 NUTRITIONAL PROGRAM: PROVIDE A BREAKFAST, SNACK, HOT LUNCH AND AFTERNOON SNACK PROGRAM FOR ALL CHILDREN ENROLLED AT GUADALUPE MOTESSORI SCHOOL. THE SCHOOL HAS ITS OWN KITCHEN IN WHICH WHOLESOME MEALS ARE PREPARED FROM THE BEST INGREDIENTS AVAILABLE, INCLUDING SEASONAL, ORGANIC VEGETABLES, FRESH FROM THE SCHOOLS GARDEN. 44655 0 44655 SUMMER ENRICHMENT PROGRAM: PROVIDE A SUMMER ENRICHMENT PROGRAM TO AREA CHILDREN. SMALL WORKSHOP-STYLE SESSIONS PROVIDE ENGAGED EXPERIENCES IN TOPICS SUCH AS THEATRE, PUPPET MAKING, MUSIC, YOGA, FOREIGN LANGUAGES, ART, GARDENING, AND COOKING. SUMMER STAFF IS COMPRISED OF LOCAL COMMUNITY MEMBERS WHO ARE ENTHUSIASTIC AND EXPERIENCED IN WORKING WITH CHILDREN OF DIVERSE AGES. 990961 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 53 true false false false false false true true false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 5753883343 1731 N ALABAMA ST SILVER CITY NM 88061 X JEFF CRAMM PRESIDENT 2.00 X X 0 0 0 SHANNA SCHULTZ VICE PRESIDENT 1.00 X X 0 0 0 AMANDA SCHOENBERG SECRETARY 1.00 X X 0 0 0 ANA CORLINA BARBOSA DE LIMA BOARD MEMBER 1.00 X 0 0 0 JENNIFER OLSON BOARD MEMBER 1.00 X 0 0 0 HEIDI PENDLETON SCHOOL DIRECTOR 40.00 X 54263 0 0 54263 false false false 475066 125 475191 TUITION 611000 421738 0 0 REGISTRATION & MATERIAL FEES 611000 2363 0 0 NUTRITIONAL PROGRAM 611000 99323 0 0 523424 23 0 0 16551 595 15956 15956 0 1014594 523447 15956 0 54263 54263 0 0 618684 618684 0 0 3700 3700 0 0 3733 3733 0 0 54033 54033 0 0 10378 10378 0 0 791 791 0 0 13576 0 13576 0 25246 22721 2525 0 7296 7296 0 0 16604 16604 0 0 7184 7184 0 0 25453 25453 0 0 KITCHEN EXPENSE 115806 115806 0 0 PROGRAM SUPPLIES 42627 42627 0 0 REPAIRS AND MAINTENANCE 39803 0 39803 0 BANK CHARGES 2035 0 2035 0 7688 7688 0 0 1048900 990961 57939 0 175719 161724 30443 18605 25808 28491 55636 24314 416793 151524 272453 265269 35000 35000 595059 533403 8598 12123 17770 8105 139506 131131 154415 141580 320289 292939 X 274770 240464 274770 240464 595059 533403 X -34306 X false false false X 0 0 0 0 0 0 100000 100000 176982 49754 127228 69821 32344 37477 69990 69426 564 265269 PAYROLL TAXES 39 CHASE CC 0 EIDL LOAN 141541 141580 true true true false false true true false false false false false false false false true false true Line 6b THE ORGANIZATION DOES APPLY FOR SOME GOVERNMENTAL ASSISTANCE TO MAINTAIN THE HIGH QUALITY LEVEL OF EDUCATION IT PROVIDES. Line 3 NONDISCRIMINATION POLICY IS STATED IN BYLAWS AND ON REGISTRATION MATERIALS AND WEBSITE. NONDISCRIMINATION POLICY IS STATED IN BYLAWS AND ON REGISTRATION MATERIALS AND WEBSITE. Line 4d THE ORGANIZATION CURRENTLY HAS NO RECORDS OF THIS NATURE. THE ORGANIZATION CURRENTLY HAS NO RECORDS OF THIS NATURE. Pt VI, Line 11b REVIEW OF FORM 990 BY BOARD OF DIRECTORS: DRAFT COPIES OF THE YEARLY FORM 990 TAX RETURN ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. THE BOARD APPROVES THE FORM 990 AT A REGUALR BOARD MEETING. Pt VI, Line 12c CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: ALL MEMBERS OF THE BOARD MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT OF INTEREST ARISES, APPROPRIATE MEASURES ARE TAKEN TO INSURE NO CONFLICT EXISTS FOR THE ITEM THAT AROSE. Pt VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF SCHOOL EXECUTIVE DIRECTOR: THE BOARD OF DIRECTORS SETS THE SCHOOL COMPENSATION BY LOOKING AT DIRECTOR SALARIES OF COMPARABLE MONTESSORI SCHOOLS AND THE SALARIES OF MANAGERS OF SIMILIAR NONPROFITS IN THE LOCAL AREA. SCHOOL DIRECTOR COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE DIRECTORS PERFORMANCE EVALUATION PROCESS. Pt VI, Line 18 FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION: FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST ADDRESSED TO THE PRESIDENT, BOARD OF DIRECTORS, GUADALUPE MONTESSORI SCHOOL, 1731 N ALABAMA ST., SILVER CITY, NM 88061. THE FORM 990 IS ALSO AVAILABLE ON THE SCHOOLS WEBSITE. Pt XI BUILDING FUND WAS USED TO PAY FOR MAJOR REPAIRS TO THE SCHOOL BUILDING.