2024-03-05T16:21:43-06:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 822803489 Three Rivers Montessori THRE 7635951213 17267 Yale Street Northwest Elk River MN 55330 Antonio Kuklok Executive Director 7635951213 2024-03-04 1 Antonio Kuklok XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Antonio Kuklok 17267 Yale Street Northwest Elk River MN 55330 2137463 0 X threeriversmontessori.org X 2017 MN Empowering students to reach their full potential through authentic Montessori learning. 6 4 69 18 0 0 2345533 2098846 58593 26022 11 0 7594 9420 2411731 2134288 0 0 0 0 1613306 1681664 0 0 0 1080271 854760 2693577 2536424 -281846 -402136 1649826 1445284 1773790 1963040 -123964 -517756 Empowering students to reach their full potential through authentic Montessori learning. 0 0 2128483 26022 Three Rivers Montessori School offers an authentic Montessori education to families living in Elk River, surrounding communities and those living within School District 728. 2128483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X The Organization 7635951213 17267 Yale Street Northwest Elk River MN 55330 Chris Castagneri Board Chair 2.00 X X 0 0 0 Angie Johnson Vice Chair 2.00 X X 0 0 0 Timothy Eilrich Treasurer 2.00 X X 0 0 0 Amanda Johnston Secretary 2.00 X X 0 0 0 Shanny Snyder Prior Member 40.00 X 43664 0 6481 Rose Bleymeyer Bringus Prior Member 40.00 X 27120 0 1708 Hannah Scholten Prior Member 40.00 X 27195 0 4619 Antonio Kuklok Executive Director 40.00 X 64990 0 5557 Jonna Duke Prior Executive Director 40.00 X 48621 0 3647 211590 0 22012 0 0 0 0 0 1867841 231005 2098846 Food Services 611710 26022 26022 26022 12595 3175 9420 9420 2134288 26022 0 9420 233068 200438 32630 807515 665401 142114 469486 400737 68749 105144 99512 5632 66451 35308 31143 48068 48068 212804 154323 58481 14440 14440 49603 49603 43876 35234 8642 36793 11066 25727 305873 305408 465 1914 1914 3648 3224 424 1103 1103 11416 11416 Food 86458 85509 949 Dues and Memberships 18736 191 18545 Repairs and Maintenance 15622 15622 Equipment Purchased 4406 4406 2536424 2128483 407941 0 100236 172312 435321 176646 2549 1327 9385 14397 1118394 444352 896618 674042 205717 406560 1649826 1445284 266435 83856 1507355 1879184 1773790 1963040 X -281441 -393792 0 0 157477 -123964 -123964 -517756 1649826 1445284 X -402136 8344 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107364 442946 664418 11030 1406 9624 674042 Deferred Pension Resources 406560 406560 Deferred Pension Resources 3635 Pension Liability 1138772 Lease Payable 736777 1879184 2134288 0 2134288 0 2134288 2536424 0 2536424 0 2536424 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 nondiscriminatory policy is available on the school's website. Schedule E, Part I, Line 6 The school receives federal and state funding. Form 990, Part VI, Section A, line 7a The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting. Form 990, Part VI, Section A, line 8b The school does not have any committee act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the Executive Director prior to filing. Form 990, Part VI, Section B, line 12c The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conficts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the Interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeing minutes. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2021 for the Executive Director. Form 990, Part VI, Section C, line 19 The school's governing documents, conflict of interest policy, and finacial statements are available to the public upon request. Form 990, Part XI, line 9: Pension Revenue 8,344. Form 990, Part XII, Line 2c: The process has not changed from prior years.