2024-05-15T11:02:46-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-07-01 561986129 WILLOW OAK MONTESSORI CHILDRENS HOUSE INC WILL 9192407787 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 SUSAN JOHNSTONE HEAD OF SCHOOL 9192407787 2024-05-15 1 SUSAN JOHNSTONE 999009999 1 PAUL B MILLER P00166372 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN JOHNSTONE 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 428982 0 X CHARTER.WILLOWOAKMONTESSORI.ORG X 1996 NC STRIVING TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. 9 9 18 9 0 0 54378 27797 378321 398535 5 2436 0 214 432704 428982 4384 4063 0 0 314541 341488 0 0 0 75504 86875 394429 432426 38275 -3444 211549 209715 6273 7883 205276 201832 WILLOW OAK MONTESSORI CHILDREN'S HOUSE STRIVES TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. 0 0 382076 4063 398535 THE MONTESSORI SCHOOL SERVED APPROXIMATELY 42 STUDENTS IN THE PRIMARY PROGRAM. IN ADDITION, STUDENTS ARE SERVED DURING OUR SUMMER CAMP PROGRAMS. OUR SCHOOL'S MISSION IS AT THE FOREFRONT OF ALL SERVICES WE PROVIDE. THE MONTESSORI PHILOSOPHY, CURRICULUM, AND MATERIALS USED IN ALL PROGRAMMING IS TO EDUCATE, INSTRUCT, AND ENRICH OUR STUDENTS. 382076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X JON GROVES BUSINESS MANAGER 9192407787 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 CHARLEEN CODY PRESIDENT 1.00 2.00 X X 0 0 0 JUDY MALLOY VICE PRESIDENT 1.00 2.00 X X 0 0 0 THOMAS PETLEY TREASURER 1.00 2.00 X X 0 0 0 LAURA JACOBS SECRETARY 1.00 2.00 X X 0 0 0 MIKE DASHER DIRECTOR 1.00 2.00 X 0 0 0 JORDYNN JACK DIRECTOR 1.00 2.00 X 0 0 0 MANJU REDDY DIRECTOR 1.00 2.00 X 0 0 0 FRANK BRAINARD DIRECTOR 1.00 2.00 X 0 0 0 JANET WEED DIRECTOR 1.00 2.00 X 0 0 0 CATHERINE OUDJIT HEAD OF SCHOOL 2.00 38.00 X 10555 93830 2318 10555 93830 2318 0 0 0 0 0 23302 4495 27797 TUITION 611110 398535 398535 398535 2436 2436 MISCELLANEOUS 611110 214 214 214 428982 398749 0 2436 4063 4063 10555 10555 250477 217915 32562 9703 8442 1261 52486 52386 100 18267 15892 2375 1140 598 542 54508 54508 2955 2955 1129 1129 PROFESSIONAL SERVICES 13600 13600 PROGRAM SUPPLIES 8368 8368 DUES, SUBSCRIPTIONS AND 3560 3560 CONTRACT LABOR 810 810 805 805 432426 382076 50350 0 89784 78498 7127 1718 100000 100968 42747 14216 14638 28531 211549 209715 6273 7883 6273 7883 X 205276 201832 205276 201832 211549 209715 -3444 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3665 122 3543 39082 14094 24988 28531 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 NON-DISCRIMINATORY POLICY IS PUBLISHED IN A LOCAL NEWSPAPER ANNUALLY IN FEBRUARY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A GRANT FROM NCDHHS FOR RENT ASSISTANCE WHICH CONTINUES THROUGH MARCH OF 2023. THEY RECEIVED $17,476.27 IN FISCAL YEAR ENDED 6/30/23. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE BUSINESS MANAGER, HEAD OF SCHOOL AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL STAFF AND BOARD MEMBERS. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSON PRIOR TO HIRING, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION, THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION AND EXEMPTION, AND CONFLICT OF INTEREST POLICY) ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION, THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION AND EXEMPTION, AND CONFLICT OF INTEREST POLICY) ARE PROVIDED TO THE PUBLIC UPON REQUEST. WILLOW OAK MONTESSORI CHARTER SCHOOL 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 454823663 PRIMARY EDUCATION NC 501(C)(3) LINE 2 0 WILLOW OAK MONTESSORI FOUNDATION 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 463086549 FUNDRAISING NC 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 WILLOW OAK MONTESSORI FOUNDATION D 100968