2024-05-15T01:28:58-07:00 2023-06-30 Dieci School Finance 2489 Rice Street Suite 202 Roseville MN 55113 990 2022-07-01 271556815 CORNERSTONE MONTESSORI ELEMENTARY SCHOOL CORN 6517745000 1611 Ames Avenue Saint Paul MN 55106 Alyssa Schwartz Head of School 6517745000 2024-05-14 1 Alyssa Schwartz 999009999 1 Robert Procaccini P01890510 6513092233 2024-05-14 X 1 11 1 AAL2 X X 2022 2023-04-26 12:10:37Z Alyssa Schwartz 1611 Ames Avenue Saint Paul MN 55106 3084013 0 X cornerstone-elementary.org X 2010 MN To support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and other in their community. 7 6 50 50 0 0 2523406 3056759 0 23912 1720 3342 0 0 2525126 3084013 0 0 0 0 1402664 1637198 0 0 0 1201545 1121330 2604209 2758528 -79083 325485 1850275 1790788 2109770 1724798 -259495 65990 Cornerstone Montessori Elementary School's mission is to support children from culturally and economically diverse backgrounds living in or near St. Paul's East Side through a rigorous and high-impact Montessori program that empowers them to make positive decisions, develop self-discipline, and create a true sense of responsibility for themselves and others in their community. 0 0 2291352 0 0 Cornerstone Montessori Elementary School serves children in economically diverse backgrounds through a rigorous and high-impact Montessori program. Students served are in kindergarten through 6th grade and live in or near St. Paul's East Side. 121702 0 0 Cornerstone Montessori Elementary School offers all students a hot lunch everyday. The school participates in the national lunch program. 0 0 0 2413054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 14 0 50 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Dieci School Finance LLC 6513092233 2489 Rice Street Suite 202 Roseville MN 55113 Alyssa Schwartz Head of School 42 0 X 82531 0 8910 Chris Bewell Director of Business Operations 42 0 X 68176 0 5737 Jessica Goff Secretary 42 0 X X 56244 0 5040 Julaine Roffers-Agarwal Board Chair 2 0 X X 0 0 0 Jean Melancon Vice Chair/Treasurer 2 0 X X 0 0 0 Tyler Bouwens Trustee 2 0 X 0 0 0 Maisah Outlaw Trustee 2 0 X 0 0 0 Sarah Stocco Trustee 2 0 X 0 0 0 Carolyn Ganz Trustee 2 0 X 0 0 0 206951 0 19687 0 0 0 0 Centerline Charter Corp 1870 Rice Street Maplewood MN 55113 Transportation Services 148710 Rift Valley Transportation 45 Empire Drive St Paul MN 55103 Transportation 107808 2 0 0 0 0 2636104 420655 0 3056759 Food Service 611710 23912 23912 0 0 0 0 0 0 23912 3342 3342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3084013 27254 0 0 0 0 0 0 0 0 0 0 247063 167232 79831 0 0 0 0 0 1103052 1036261 66791 0 107727 94289 13438 0 80477 77140 3337 0 98879 86288 12591 0 62650 0 62650 0 1620 0 1620 0 64033 0 64033 0 0 0 0 0 0 0 0 0 0 0 274955 274955 0 0 0 0 0 0 44139 19234 24905 0 19698 3857 15841 0 0 0 0 0 101594 101594 0 0 0 0 0 0 0 0 0 0 12865 12865 0 0 0 0 0 0 0 0 0 0 191946 191946 0 0 1700 1700 0 0 Food Service 122139 121702 437 0 Instructional Materials 13987 13987 0 0 Transportation 305257 305257 0 0 -95253 -95253 0 0 2758528 2413054 345474 0 620420 687374 0 187090 476306 413032 4459 0 0 0 0 0 0 0 0 0 6461 65102 453357 442305 202998 11052 0 0 0 0 0 0 0 0 539631 427138 1850275 1790788 221076 198448 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 1888694 1496350 2109770 1724798 X 0 0 -462493 54938 202998 11052 -259495 65990 1850275 1790788 325485 0 0 0 0 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 78788 67736 11052 0 0 0 0 0 374569 374569 0 11052 Deferred Pension Resources 427138 427138 Net Pension Liability 1337736 Deferred Pension Resources 158614 1496350 3084013 0 0 0 0 0 3084013 0 0 0 3084013 2758528 0 0 0 0 0 2758528 0 0 0 2758528 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school's racially nondiscriminatory policy is posted on the school's website as well as in the enrollment brochure. Schedule E, Part I, Line 6 The school receives federal and state funding. Form 990, Part VI, Section A, Line 7a The school board membership must include at least one teacher employed at the school, one parent/legal guardian, and one community member who does not have a child enrolled in the school. Board members are elected by all parent(s) or legal guardian(s) of children enrolled in the school, staff members, and teachers employed by the school, as per Minnesota state charter school law. Form 990, Part VI, Section A, Line 8b The school does not have any committees that have authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an independent accounting firm and reviewed in conjunction with the organization's accounting services provider. When the Form 990 is filed, copies are provided to the board members either by hard copy or electronically for their review. Form 990, Part VI, Section B, Line 12c Annually, board members and key employees complete a full disclosure statement which includes the member, spouse, and close relatives and potential conflicts of interest. Determination on potential conflicts is made by the remaining board or committee members. Conflicted individuals may not vote on or participate in the discussion involving any actions that gave rise to the conflict. All proceedings are documented in the meeting minutes. Form 990, Part VI, Section B, Line 15 The board determines the Head of School salary based on annual performance reviews and comparative compensation information from other Minnesota charter and montessori schools as part of the annual budget process. The Head of School makes recommendations for all other staff positions to the board based upon annual performance reviews and comparative compensation information from other Minnesota charter and montessori schools. The board makes final determinations on compensation as part of the annual budget process. The last review process was performed in 2023. Form 990, Part VI, Section C, Line 19 The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 1 The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The organization-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.