2024-05-14T17:05:04-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 060766308 THE AMERICAN MONTESSORI SOCIETY INC AMER 2123581250 211 E 43RD ST 7TH FL 262 NEW YORK NY 100032163 MUNIR SHIVJI EXECUTIVE DIRECTOR 2123581250 2024-05-15 1 MUNIR SHIVJI 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MUNIR SHIVJI 211 E 43RD ST 7TH FL 262 NEW YORK NY 100032163 9019815 0 X WWW.AMSHQ.ORG X 1960 CT AMS PROVIDES THE LEADERSHIP AND RESOURCES TO MAKE MONTESSORI A SIGNIFICANT AND ENDURING VOICE IN EDUCATION. WE SERVE OUR MEMBERS, ADVOCATE AND CHAMPION MONTESSORI PRINCIPLES. 16 16 38 16 84021 32969 3786553 3912075 2947391 4090803 335354 162651 168937 171120 7238235 8336649 57250 88023 0 0 2730214 3256300 0 0 259143 3009624 3730678 5797088 7075001 1441147 1261648 7200443 8134322 2627621 2198586 4572822 5935736 THE AMERICAN MONTESSORI SOCIETY ("AMS") PROVIDES THE LEADERSHIP AND RESOURCES TO MAKE MONTESSORI A SIGNIFICANT AND ENDURING VOICE IN EDUCATION. AMS SERVES OUR MEMBERS, ADVOCATE FOR QUALITY MONTESSORI EDUCATION, AND CHAMPION MONTESSORI PRINCIPLES. 0 0 2129189 2742028 ANNUAL CONFERENCE: THE AMS ANNUAL CONFERENCE IS DESIGNED TO PROVIDE OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING TO THE MONTESSORI COMMUNITY. OVER 4,000 TEACHERS, ADMINISTRATORS, AND HEADS OF SCHOOLS ATTENDED THE 2023 ANNUAL CONFERENCE IN MARCH 2023. THE ANNUAL CONFERENCE OFFERED OVER 150 WORKSHOPS COVERING TOPICS SUCH AS CURRENT MONTESSORI RESEARCH, USING MONTESSORI MATERIALS IN TEACHING MATH, PEACE EDUCATION, WORKING WITH INFANTS AND TODDLERS, SCHOOL LEADERSHIP, CULTURAL AWARENESS, AND OTHER TOPICS RELEVANT TO MONTESSORI EDUCATION. CONFERENCE SPEAKERS INCLUDED JAMIL ZAKI, SUSAN DAVID, IBRAM X. KENDI, AND CHRIS BARTON. THE CONFERENCE ALSO PROVIDED NETWORKING AND SOCIAL EVENTS. 950810 MEMBERSHIP: IN FY 2023, AMS SERVED OVER 20,000 INDIVIDUAL AND SCHOOL MEMBERS. AMS ENCOURAGED HIGH STANDARDS IN ITS MONTESSORI SCHOOLS, PROVIDED ACCESS TO MEMBER RESOURCES SUCH AS BEST PRACTICES, ONLINE PROFESSIONAL DEVELOPMENT, AN AWARD-WINNING PUBLICATION, AND OFFERED NUMEROUS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT. 624085 813397 TEACHER EDUCATION: IN FY 2023, AMS HAD APPROXIMATELY 100 AMS-AFFILIATED TEACHER EDUCATION PROGRAMS. AMS ISSUED ABOUT 1900 MONTESSORI CREDENTIALS TO SUCCESSFUL GRADUATES OF THESE AMS-AFFILIATED TEACHER EDUCATION PROGRAMS. WE REGISTERED 2,200 NEW ADULT LEARNERS IN FY 2023. 2189425 88023 535378 2189425 88023 535378 5893509 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 66 0 1 38 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DEBORAH HOFFMAN THE AMS 2123581250 211 E 43RD ST 7TH FL 262 NEW YORK NY 100032163 AMIRA MOGAJI PRESIDENT 3.00 X X 0 0 0 DEBBIE SENOFF-LANGFORD TREASURER 3.00 X X 0 0 0 HILARY GREEN VICE-PRESIDENT 3.00 X X 0 0 0 GEOFFREY BISHOP SECRETARY 3.00 X X 0 0 0 ANITA HANKS DIRECTOR 3.00 X 0 0 0 THOMAS EMERY DIRECTOR 3.00 X 0 0 0 JAY SCHEURLE DIRECTOR 3.00 X 0 0 0 WENDY DI DIRECTOR 3.00 X 0 0 0 LUZ CASQUEJO JOHNSTON DIRECTOR 3.00 X 0 0 0 AIMEE ALLEN DIRECTOR 3.00 X 0 0 0 CANDACE PROCTOR DIRECTOR 3.00 X 0 0 0 LAURA SAYLOR DIRECTOR 3.00 X 0 0 0 SABINA BINKLEY DIRECTOR 3.00 X 0 0 0 MICHELLE MORRISON DIRECTOR 3.00 X 0 0 0 MICHELLE SEYLLER DIRECTOR 3.00 X 0 0 0 MARY BETH RICKS DIRECTOR 3.00 X 0 0 0 MUNIR SHIVJI EXECUTIVE DIRECTOR 55.00 X 227312 0 11075 DEBORAH HOFFMAN SENIOR DIRECTOR OF FINANCE 50.00 X 197300 0 11194 GINA TALIAFERRO SENIOR DIR. OF EDUC AND ST 40.00 X 165199 0 12424 MELAHRINI PAPADIMITRIOU DIRECTOR OF TEACHER EDUCATION 40.00 X 102356 0 10801 ROTH JASON SENIOR DIRECTOR OF MARKETI 40.00 X 146996 0 5903 MELANIE THIESSE SENIOR DIRECTOR OF MEMBERS 40.00 X 117574 0 4847 PORCHA WAFFORD DIRECTOR OF EQUITY AND ENGAGEMENT 40.00 X 100022 0 3291 1056759 0 59535 7 0 1 0 PROJECTION PRESENTATION TECHNOLOGY 5803 ROLLING ROAD SUITE 200 SPRINGFIELD VA 22152 AV EXPENSES 319513 AMSIVE DIGITAL INC 915 BROADWAY NEW YORK NY 10010 WEBSITE REDESIGN 139450 2 2961252 950823 3912075 ANNUAL CONFERENCE 611710 2742028 2742028 TEACHER EDUCATION PROG 611710 813397 813397 WEBINARS 611710 423888 423888 ACCREDITATION 611710 111490 111490 4090803 119998 119998 8310 8310 725819 683166 42653 42653 42653 ADVERTISING 541800 84021 84021 MISCELLANEOUS 900099 78789 78789 162810 8336649 4090803 84021 249750 X 88023 88023 617351 470157 126031 21163 2152853 1639553 439500 73800 55951 42611 11422 1918 216212 164662 44139 7411 213933 162925 43674 7334 1206 1100 55 51 37442 34165 1706 1571 17204 17204 838996 765572 38226 35198 713856 632581 60385 20890 16577 13867 2288 422 614169 501096 44609 68464 772103 748477 11565 12061 273013 269496 3517 44017 31953 11605 459 UNRELATED BUS. INC. TAX 3129 2899 225 5 BANK FEES & FIN. CHARGE 171205 163408 3610 4187 DUES AND SUBSCRIPTIONS 136157 70494 64996 667 OTHER GRANTS 76147 76147 15457 14323 1109 25 7075001 5893509 922349 259143 2683857 1696811 661752 1354238 32259 59707 144382 175304 1881654 1478631 473783 403023 3204410 4445239 7200443 8134322 830534 519471 1267074 1332023 530013 347092 2627621 2198586 X 4211938 5095064 360884 840672 4572822 5935736 7200443 8134322 1261648 101266 0 X 0 1 X 1 0 X 3284276 2389939 3188714 3786553 3912075 16561557 2908679 999816 1708001 2979374 4090803 12686673 6192955 3389755 4896715 6765927 8002878 29248230 20739 12305 29460 27118 22600 112222 0 20739 12305 29460 27118 22600 112222 29136008 190427 126775 81970 119684 128308 647164 85654 47847 87360 50050 33969 304880 276081 174622 169330 169734 162277 952044 79942 20884 4143 22031 78789 205789 6548978 3585261 5070188 6957692 8243944 30406063 0.95820 0.95440 0.03130 0.03610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3230861 813997 381322 97978 4328202 3258469 62598 -34551 55655 3230861 3278521 19738 42627 82417 3258469 3427844 24481 9925 183729 3278521 3823199 224732 15084 635171 3427844 0.80577 0.04794 0.14629 0 0 1881654 1478631 403023 403023 REFUNDABLE ADVANCE 347092 347092 PART V, LINE 4: CENTENNIAL-TEACHER EDUCATION SCHOLARSHIP FUND: THE CENTENNIAL-TEACHER EDUCATION SCHOLARSHIP FUND WILL BE INVESTED AS AN ENDOWMENT. THE INCOME FROM THIS FUND MAY BE USED FOR SCHOLARSHIPS, AT THE DISCRETION OF THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. SCHOLARSHIP RECIPIENTS WILL BE SELECTED BY THE TEACHER EDUCATION SCHOLARSHIP COMMITTEE BASED ON APPLICATIONS RECEIVED. THIS FUND WAS INITIALLY CREATED BY A CHALLENGE GRANT FROM BOB ROBERTS WITH THE UNDERSTANDING THAT $50,000 OF THE FUNDS RAISED THAT YEAR FOR THE LIVING LEGACY WOULD BE USED TO CREATE THIS FUND. ZELL FAMILY SCHOLARSHIP FUND: THE ZELL FAMILY SCHOLARSHIP FUND IS RESTRICTED BY THE DONOR (PAMELA RIGG) IN PERPETUITY. THE FUND WAS REQUIRED TO ACHIEVE A PRINCIPAL BALANCE OF $100,000 BEFORE THE INCOME FROM THE FUND COULD BE SPENT. IN FY13 THE BOARD OF AMS VOTED TO PROVIDE A MATCHING GRANT OF $25,000 TO BRING THE FUND TO $100,000. AWARDS SHALL BE MADE IN THE NAME OF "THE ZELL FAMILY SCHOLARSHIP FUND." 1870 SOCIETY: THE AMERICAN MONTESSORI SOCIETY, INC. ("AMS") 1870 FUND WAS ESTABLISHED IN 2013 TO PROVIDE FOR AMS'S LONG-TERM GROWTH AND STABILITY. THE 1870 FUND GROWS WITH GIFTS FROM INDIVIDUALS WHO PROVIDE RESOURCES TO AMS THROUGH ESTATE PLANNING OR DIRECT DONATIONS. THE FUND WILL BE INVESTED BASED ON RECOMMENDATIONS FROM THE FINANCE COMMITTEE USING GUIDELINES OF OUR INVESTMENT EXPERTISE. THE FUNDS ARE FOR USE BY AMS PER INSTRUCTIONS OF THE ESTATE OR DONOR TO INCLUDE UNRESTRICTED AND RESTRICTED PURPOSES. JOANNE P. HAMMES SCHOLARSHIP FUND: THE JOANNE P. HAMMES SCHOLARSHIP FUND WAS CREATED IN DECEMBER 2013 THROUGH AN ANONYMOUS DONATION. THE FUND IS RESTRICTED BY THE DONOR IN PERPETUITY AND INCOME FROM THE FUND CAN BE SPENT FOR THE PURPOSE OF PROVIDING TEACHER EDUCATION SCHOLARSHIPS. EACH JUNE THE AMERICAN MONTESSORI SOCIETY WILL DISTRIBUTE THROUGH SCHOLARSHIPS FIVE PERCENT OF THE AVERAGE MARKET VALUE OF THE PREVIOUS TWENTY-FOUR MONTHS OF THE ENDOWMENT, PROVIDED ADEQUATE RESERVES ARE AVAILABLE. IF THERE ARE NO SPENDING RESERVES AVAILABLE, THERE WILL BE NO SPENDING UNLESS THE DONOR ELECTS TO CONTRIBUTE TO THE ENDOWMENT'S INCOME ACCOUNT FOR THE PURPOSE OF MAKING SCHOLARSHIPS. AWARDS SHALL BE MADE IN THE NAME OF THE "JOANNE P. HAMMES SCHOLARSHIP FUND". CENTENNIAL FUND: THE CENTENNIAL FUND WAS CREATED IN 2003 TO PROVIDE SUPPORT FOR PROJECTS RELATING TO FOUR DISTINCT FUNDING PRIORITIES: MARKETING AND COMMUNICATIONS; CHARTER AND PUBLIC SCHOOL EXPANSION; RESEARCH; AND AN ENDOWMENT FOR TEACHER EDUCATION SCHOLARSHIPS TO FURTHER THE NAME AND MISSION OF AMS (SEE CENTENNIAL-TEACHER EDUCATION SCHOLARSHIP FUND UNDER THE PERMANENTLY RESTRICTED SECTION). THE FUND IS SEEDED WITH GIFTS FROM INDIVIDUALS AND ORGANIZATIONS; USE IS FOR THE GENERAL PURPOSES OUTLINED ABOVE OR DESIGNATED PER DONORS` REQUEST. THE DOUGLAS M. GRAVEL FUND: THE DOUGLAS M. GRAVEL FUND (DMG FUND) WAS ESTABLISHED IN 2010 BY JUDITH MCCARTIN SCHEIDE WITH AN INITIAL MEMBERS, MR. DOUGLAS M. GRAVEL. THE GOAL OF THIS FUND IS TO PRESERVE THE SOCIETY'S RICH HISTORY, A CAUSE WHICH MR. GRAVEL WAS VERY PASSIONATE ABOUT. SCHOLARSHIP FUND: THE (TEMPORARILY RESTRICTED) SCHOLARSHIP FUND MAY BE USED TO HELP DESERVING FUTURE TEACHERS OBTAIN MONTESSORI CREDENTIALS. THE FUND GROWS WITH GIFTS FROM INDIVIDUALS, ORGANIZATIONS, AND SILENT AUCTION PROCEEDS. THE SCHOLARSHIP/LIVING LEGACY COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE EXECUTIVE DIRECTOR HOW THE FUND WILL BE USED. THE SCHOLARSHIP/LIVING LEGACY COMMITTEE MEETS EACH MAY TO RECOMMEND THE AWARDING OF GRANTS AS IT DEEMS APPROPRIATE. THE FUND IS NOT AN ENDOWMENT FUND AND WILL BE MANAGED FOR TOTAL RETURN TO BE USED TO FURTHER ITS PURPOSE. PEACE FUND: THE PEACE FUND MAY BE USED FOR PROJECTS TO PROMOTE A GLOBAL CULTURE OF PEACE THROUGH EDUCATION TO FULFILL MARIA MONTESSORI'S VISION FOR ACHIEVING PEACE THROUGH CHILDREN. THE FUND GROWS WITH GIFTS FROM INDIVIDUALS AND ORGANIZATIONS AND FROM THE SALE OF EDUCATIONAL MATERIALS. THE PEACE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE FINANCE COMMITTEE, HOW THE FUND WILL BE USED. THE FUND IS NOT AN ENDOWMENT FUND AND WILL BE MANAGED FOR TOTAL RETURN TO BE USED TO FURTHER ITS PURPOSE. BOARD DESIGNATED FUNDS: BOARD DESIGNATED CONTINGENCY FUND: THE PURPOSE OF THE BOARD DESIGNATED CONTINGENCY FUND IS TO RESTRICT THE USE OF ANY SURPLUSES AMS MAY GENERATE. THIS FUND IS DESIGNED TO BE AVAILABLE TO FUND EMERGENCIES OR TEMPORARY SHORTFALLS OF CASH. THIS FUND WILL BE SEEDED WITH 50% OF THE UNRESTRICTED OPERATING SURPLUS IN ANY GIVEN YEAR. THE FUND WILL NOT BE LESS THAN 25% OF THE ANNUAL OPERATING BUDGET. THE ED, IN CONSULTATION WITH THE FINANCE COMMITTEE, HAS FULL DISCRETION TO USE THIS FUND AND ITS INCOME/GROWTH AS DEEMED APPROPRIATE. ALL EXPENDITURES, EXCEPT THOSE RELATED TO THE INCOME/GROWTH EARNED BY THE FUND SHOULD BE RATIFIED BY THE FINANCE COMMITTEE AND REPORTED TO THE FULL BOARD. 1 TEACHER EDUCATION PROGRAM SCHOLARSHIPS 26 40000 RESEARCH GRANTS 3 3500 MONTESSORI PUBLIC POLICY INITIATIVE 3 36000 OTHER GRANTS 7 8523 PART I, LINE 2: THE AMERICAN MONTESSORI SOCIETY, INC. (THE "AMS") SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS. AWARDS BASED ON THE FOLLOWING SELECTION CRITERIA: 1. ANY ASPIRING MONTESSORI TEACHER IS ELIGIBLE TO APPLY FOR AN AMS TEACHER EDUCATION SCHOLARSHIP, IF THE APPLICATION HAS BEEN ACCEPTED OR IS IN PROCESS OF ACCEPTANCE BY AN AFFILIATED AMS TEACHER EDUCATION PROGRAM, OR IS CURRENTLY ENROLLED IN SUCH A PROGRAM; 2. APPLICATIONS ARE CONSIDERED ON THE BASIS OF FINANCIAL NEED, A COMPELLING PERSONAL STATEMENT, THREE LETTERS OF RECOMMENDATION, AND OFFICIAL VERIFICATION OF ACCEPTANCE INTO AN AMS TEACHER EDUCATION PROGRAM; 3. AMS SCHOLARSHIPS ARE GRANTED FOR TUITION ONLY. EXPENSES ARE NOT INCLUDED; 4. ASSISTANCE IS FORWARDED TO THE TEACHER EDUCATION PROGRAM IN WHICH THE APPLICANT IS ENROLLED; 5. IF A SCHOLARSHIP RECIPIENT WITHDRAWS FROM THE PROGRAM PRIOR TO RECEIVING AN AMS CREDENTIAL, UNUSED FUNDS ARE RETURNED TO THE AMS SCHOLARSHIP FUND IN ACCORDANCE WITH THE TUITION REFUND POLICIES OF THE TEACHER EDUCATION PROGRAM; 6. NO APPLICANT IS DENIED CONSIDERATION OF AN AMS SCHOLARSHIP BECAUSE OF GENDER, RACE, CREED, COLOR OR NATIONAL ORIGIN, OR SEXUAL ORIENTATION; 7. AMS GUIDELINES ARE FOR USE BY APPLICANTS IN PREPARING THE APPLICATION. THEY ARE NOT TO ACCOMPANY THE SCHOLARSHIP APPLICATION; 8. TO BE CONSIDERED, APPLICANTS ARE RESPONSIBLE FOR COMPILING AND SENDING THE COMPLETED MATERIALS IN ACCORDANCE WITH PRINTED GUIDELINES; 9. INTERNATIONAL APPLICANTS SHOULD FOLLOW EXPLICITLY THE GUIDELINES SET FORTH ON THE FINANCIAL INFORMATION PAGE. X X X 0 0 0 0 0 0 0 0 0 MUNIR SHIVJI EXECUTIVE DIRECTOR 222312 0 5000 0 0 0 6910 0 4165 0 238387 0 0 0 DEBORAH HOFFMAN SENIOR DIRECTOR OF FINANCE 195774 0 1526 0 0 0 5972 0 5222 0 208494 0 0 0 GINA TALIAFERRO SENIOR DIR. OF EDUC AND ST 163581 0 1618 0 0 0 8420 0 4004 0 177623 0 0 0 ROTH JASON SENIOR DIRECTOR OF MARKETI 145438 0 1558 0 0 0 4396 0 1507 0 152899 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AMS WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A 1. ALL DIRECTORS WILL BE ELECTED BY THE MEMBERS; 2. UP TO NINE (9) INDIVIDUALS RUN FOR ELECTION AFTER HAVING BEEN APPROVED BY THE BOARD OF DIRECTORS; THREE (3) MEMBERS WILL BE ELECTED BY THEIR RESPECTIVE CONSTITUENTS: I. TEACHER SECTION CHAIR II. HEADS SECTION CHAIR III. TEACHER EDUCATORS SECTION CHAIR 3. UP TO NINE (9) INDIVIDUALS WILL STAND AS A SLATE FOR ELECTION UPON RECOMMENDATION BY THE BOARD OF DIRECTORS. ONE (1) OF THESE INDIVIDUALS SHALL BE A FAMILY REPRESENTATIVE, ONE (1) MEMBER SHALL BE RECOMMENDED BY AND FROM THE MEMBERS OF THE SCHOOL ACCREDITATION COMMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE, TREASURER, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER. IT WILL THEN BE FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AMS REQUIRES ALL BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME THEY BEGIN SERVICE ON THE BOARD, AND ANNUALLY THEREAFTER. SIGNED STATEMENTS ARE MAINTAINED ON FILE BY THE SENIOR DIRECTOR OF OPERATIONS. IN ADDITION, EACH STAFF MEMBER WHO COULD POTENTIALLY HAVE A CONFLICT OF INTEREST IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE ALSO COLLECTED AND KEPT ON FILE BY THE DEPUTY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE AMS EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND MEMBER-AT-LARGE) REVIEWED AND APPROVED THE COMPENSATION AND EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR. TWO INDEPENDENT BENCHMARK DATA SOURCES WERE ANALYZED AND EVALUATED BY THE EXECUTIVE COMMITTEE. THESE RESOURCES EXAMINED THE SALARIES AND EMPLOYMENT BENEFITS OF THE CHIEF EXECUTIVE OFFICER (CEO) AND DEPUTY CEO AT NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES. A DETAILED DELIBERATION OF THE PROPOSED COMPENSATION OFFERINGS AND EXTERNAL BENCHMARK DATA WERE UTILIZED BY THE EXECUTIVE COMMITTEE IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE AMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 120,758. MANAGEMENT AND GENERAL EXPENSES 6,030. FUNDRAISING EXPENSES 5,552. TOTAL EXPENSES 132,340. A/V: PROGRAM SERVICE EXPENSES 15,551. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 17,042. SPEAKER: PROGRAM SERVICE EXPENSES 115,532. MANAGEMENT AND GENERAL EXPENSES 5,769. FUNDRAISING EXPENSES 5,312. TOTAL EXPENSES 126,613. EXHIBITION MANAGER: PROGRAM SERVICE EXPENSES 42,704. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 1,963. TOTAL EXPENSES 46,799. EDITING AND WRITING: PROGRAM SERVICE EXPENSES 75,755. MANAGEMENT AND GENERAL EXPENSES 3,783. FUNDRAISING EXPENSES 3,483. TOTAL EXPENSES 83,021. DESIGN: PROGRAM SERVICE EXPENSES 84,889. MANAGEMENT AND GENERAL EXPENSES 4,239. FUNDRAISING EXPENSES 3,903. TOTAL EXPENSES 93,031. INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 51,190. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 2,354. TOTAL EXPENSES 56,100. OTHER FEES: PROGRAM SERVICE EXPENSES 259,193. MANAGEMENT AND GENERAL EXPENSES 12,941. FUNDRAISING EXPENSES 11,916. TOTAL EXPENSES 284,050. SAN LORENZO LLC 211 E 43RD ST 7TH FL NEW YORK NY 10003 MONTESSORI TECHNOLOGY TRAINING WI 110526 174279 AMERICAN MONTESSORI SOCIETY CARAVALLE LLC 211 E 43RD ST 7TH FL NEW YORK NY 10003 MONTESSORI TECHNOLOGY TRAINING WI 110526 174279 SAN LORENZO LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0