2024-11-14T11:48:41-06:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 030229430 HILLTOP MONTESSORI SCHOOL INC HILL 8022570500 99 STAFFORD FARM HILL BRATTLEBORO VT 05301 TAMARA MOUNT HEAD OF SCHOOL 8022570500 2024-11-09 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-10-29 2023 2024-10-15 13:58:12Z TAMARA MOUNT 99 STAFFORD FARM HILL BRATTLEBORO VT 05301 6356716 0 X HILLTOPMONTESSORI.ORG X 1972 VT HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS. 11 11 52 20 0 0 451978 551953 2215115 2058822 -4367 78198 758432 28903 3421158 2717876 706707 644473 0 0 1980348 1993914 0 0 58711 667005 634767 3354060 3273154 67098 -555278 9255772 9134735 438221 416406 8817551 8718329 HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS. 0 0 2588578 644473 2058822 HILLTOP MONTESSORI SCHOOL, INC. IS AN INDEPENDENT, NON-PROFIT, EDUCATIONAL INSTITUTION FOR CHILDREN TODDLER THROUGH MIDDLE SCHOOL. IT PROVIDES AN AUTHENTIC MONTESSORI EDUCATION TO UP TO 130 ECONOMICALLY DIVERSE STUDENTS ON 43 ACRES IN BRATTLEBORO, VERMONT. 2588578 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 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 1 21 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARB BECKWITH 8022570500 99 STAFFORD FARM HILL BRATTLEBORO VT 05301 JULIETTE CARR MEMBER AT LARGE 1.00 X 0 0 0 DOUG FLOOD MEMBER AT LARGE 1.00 X 0 0 0 ASHER PUCCIARELLO MEMBER AT LARGE 1.00 X 0 0 0 KATE PURWIN MEMBER AT LARGE 1.00 X 0 0 0 JULIA SCANNELL MEMBER AT LARGE 1.00 X 0 0 0 AVERY SCHWENK MEMBER AT LARGE 1.00 X 0 0 0 DORA URUJENI MEMBER AT LARGE 1.00 X 0 0 0 GENEVA MORSE BOARD CHAIR 2.00 X X 0 0 0 NANCY DICKSON OUTGOING CHAIR 2.00 X X 0 0 0 LOUISA CONRAD INCOMING BOARD CHAIR 2.00 X X 0 0 0 SHELLEY LOCKYEAR TREASURER 2.00 X X 0 0 0 TAMARA MOUNT HEAD OF SCHOOL 40.00 X 132497 0 4861 132497 0 4861 1 0 0 0 0 275768 276185 551953 TUITION AND FEES 611110 1958587 1958587 OTHER PROGRAM FEES 611110 100235 100235 2058822 117814 117814 21510 0 21510 21510 21510 3599224 3638840 -39616 -39616 -39616 OTHER INCOME 900099 7393 7393 7393 2717876 2058822 0 107101 644473 644473 133239 126577 6662 1480444 1154004 300427 26013 246632 173307 64685 8640 133599 95542 35352 2705 1294 1294 9000 9000 40682 20846 19836 3743 3743 39823 1565 38258 152385 139641 12744 31387 27071 4316 217102 217102 43786 34153 9633 INSTRUCTION AND STUDENT 66819 66819 DONOR CULTIVATION AND O 14691 14691 MEALS 14055 14055 3273154 2588578 625865 58711 386970 96595 42877 26923 7328880 2481652 5038439 4847228 3787486 4163989 9255772 9134735 44755 46826 393466 369580 438221 416406 X 8669216 8545560 148335 172769 8817551 8718329 9255772 9134735 -555278 456056 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148335 5000 20797 1363 172769 138213 3000 8922 1800 148335 174703 50 -29040 7500 138213 142650 6467 34495 8909 174703 129875 5412 10501 3138 142650 1.00000 0 0 735983 735983 6183962 2078297 4105665 381642 376062 5580 27293 27293 0 4847228 CASH AND MONEY FUNDS 767096 F STOCK EXCHANGE TRADED FUNDS 3396893 F 4163989 PART V, LINE 4: THE WHEELER FUND WAS CREATED FOR THE EXPRESS PURPOSE OF PROVIDING FINANCIAL SUPPORT AND INCENTIVE FOR MEMBERS OF THE FACULTY AND ADMINISTRATION STAFF TO AVAIL THEMSELVES OF CREATIVE OPPORTUNITIES FOR GROWTH AND LEARNING, PERSONALLY AND PROFESSIONALLY BEYOND THE MONTESSORI REALM. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 FINANCIAL AID AND SUBSIDIES. 44 644473 FINANCIAL AID AND SUBSIDIES ARE PROVIDED BASED ON FINANCIAL NEED TO PARENTS OF CHILDREN ATTENDING THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THOSE BOARD MEMBERS ON THE FINANCE COMMITTEE (INCLUDING THE TREASURER AND BOARD CHAIR) REVIEW THE FORM 990 AS PREPARED BY THE INDEPENDENT ACCOUNTANT. THEY READ IT OVER, COMPARE IT TO THE REPORTS PROVIDED BY THE BUSINESS MANAGER, AND ASK ANY CLARIFYING QUESTIONS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WE MONITOR THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF AND BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. MANAGEMENT (BUSINESS MANAGER AND HEAD OF SCHOOL) REVIEW THE SIGNED FORMS TO LOOK FOR ANY CONFLICTS AND ENSURE THAT WE ARE AWARE OF ALL POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE RESPONSIBLE FOR THE REVIEW OF THE EXECUTIVE DIRECTOR (HEAD OF SCHOOL) RESEARCHED COMPARABLE DATA REPORTS, INCLUDING THE MOST CURRENT AMERICAN MONTESSORI SOCIETY COMPENSATION AND BENEFITS REPORT, THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND COMPENSATION AND BENEFITS INFORMATION, THE COMPENSATION INFORMATION AVAILABLE FOR HEADS OF SCHOOLS THROUGH GUIDESTAR, ETC. THEY CONSIDER THIS, ALONG WITH THE EXPERIENCE AND PERFORMANCE OF THE HEAD OF SCHOOL, AND THE BUDGET FOR THE UPCOMING YEAR TO DETERMINE THE COMPENSATION OF THE HEAD OF SCHOOL. ALL OTHER COMPENSATION AMOUNTS ARE DETERMINED BY THE HEAD OF SCHOOL USING GUIDELINES DEVELOPED BASED ON THE MOST CURRENT AMERICAN MONTESSORI SOCIETY COMPENSATION AND BENEFITS REPORT AND THE BUDGET FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE SCHOOL'S PROCESS FOR PROVIDING OVERSIGHT OF THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR OR ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.