2024-05-14T11:42:13-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 020741410 DIXON MONTESSORI CHARTER SCHOOL DIXO 7076788953 355 NORTH ALMOND STREET DIXON CA 95620 BEN ERNEST EXECUTIVE DIRECTOR 7076788953 2024-05-13 1 BEN ERNEST 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN ERNEST 355 NORTH ALMOND STREET DIXON CA 95620 5628515 0 X HTTP://WWW.DIXONMONTESSORI.ORG X 2004 CA THE ORGANIZATION IS A K-8 COMMUNITY DEDICATED EXCLUSIVELY TO STUDENTS AND LEARNING. 6 6 69 40 0 0 4624376 5539268 6276 47204 3151 39902 51096 2141 4684899 5628515 0 0 0 0 3560927 3879446 0 0 0 1084881 1349082 4645808 5228528 39091 399987 2726675 3944557 537670 1355565 2189005 2588992 THE ORGANIZATION IS A K-8 COMMUNITY DEDICATED EXCLUSIVELY TO STUDENTS AND LEARNING. ACADEMIC EXCELLENCE IS BEST ACHIEVED WHEN STUDENTS WORK AT THEIR OWN PACE IN A STUDENT-CENTERED ENVIRONMENT WHERE INDIVIDUAL LEARNING STYLES AND INTERESTS ARE HONORED. 0 0 4473739 47204 IN 2022-2023, DIXON MONTESSORI CHARTER SCHOOL OPERATED A K-8 CHARTER SCHOOL THAT SERVED APPROXIMATELY 447 STUDENTS IN DIXON AND SURROUNDING COMMUNITIES. DIXON MONTESSORI CHARTER SCHOOL IS A TK-8 COMMUNITY DEDICATED EXCLUSIVELY TO STUDENTS AND LEARNING. DMCS EMPHASIZES ACADEMIC EXCELLENCE AND DISCOVERY WITHIN AN ENVIRONMENT THAT NURTURES EACH STUDENT TO ACHIEVE THEIR INDIVIDUAL GREATEST POTENTIAL BY BLENDING MONTESSORI EDUCATION WITH CALIFORNIA COMMON CORE STATE STANDARDS. DMCS SUPPORTS ITS MISSION THROUGH LOW TEACHER-TO STUDENT RATIOS, FAMILY PARTICIPATION, MULTI-AGED CLASSROOMS, A DIVERSE CURRICULUM, AND DIFFERENTIATED LEARNING FOR EACH STUDENT. DMCS IS A TUITION-FREE PUBLIC SCHOOL COMMITTED TO DEVELOPING SOCIALLY RESPONSIBLE LIFE-LONG LEARNERS. 4473739 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEBBIE HOWARD 9166496461 1451 RIVER PARK DR SUITE 180 SACRAMENTO CA 95815 DEAN CRECHRIOU BOARD CHAIR AND TREASURER 1.00 X X 0 0 0 FRANCISCO GUIZAR BOARD VICE CHAIR 1.00 X X 0 0 0 REGINA ESPINOZA TREASURER 1.00 X X 0 0 0 JEREMY MCINTURF MEMBER 1.00 X 0 0 0 PERRY SETTLEMOIR MEMBER 1.00 X 0 0 0 NOELLE DE LANEY MEMBER 1.00 X 0 0 0 BENJAMIN ERNEST EXECUTIVE DIRECTOR 40.00 X 110303 0 21503 CERRENE YVONNE CERVANTES STUDENT SERVICES ADMIN 40.00 X 103273 0 10586 213576 0 32089 2 0 0 0 DIXON UNIFIED SCHOOL DISTRICT 180 SOUTH FIRST STREET STE 6 DIXON CA 95620 RENT 314742 1 5469947 69321 5539268 STUDENT LUNCH FEES 611710 47204 47204 47204 39902 39902 OTHER REVENUE 900099 2141 2141 2141 5628515 47204 0 42043 147936 122787 25149 2773683 2643428 130255 558031 530846 27185 303726 279425 24301 96070 87778 8292 46476 46476 44396 44396 129915 74844 55071 358724 346642 12082 1238 708 530 102134 96279 5855 260117 537 259580 84284 57675 26609 11886 7961 3925 17052 13619 3433 68095 68095 INSTRUCTIONAL MATERIALS 190471 190471 OTHER EXPENSES 34294 20739 13555 5228528 4473739 754789 0 570378 342233 1321391 2580704 520088 561421 121388 48030 351411 175032 193430 176379 0 235790 2726675 3944557 331914 224046 205756 890290 0 241229 537670 1355565 X 2189005 2588992 2189005 2588992 2726675 3944557 399987 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241240 75489 165751 110171 99543 10628 176379 FINANCING RIGHT OF USE ASSETS 9060 OPERATING RIGHT OF USE ASSETS 226730 235790 FINANCING LEASE LIABILITIES 9358 OPERATING LEASE LIABILITIES 231871 241229 X 5628515 0 5628515 0 5628515 5228528 0 5228528 0 5228528 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISCTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICIES IN THE ADMISSIONS SECTIONS OF ITS WEBSITE AND ON THE DOWNLOADABLE ENROLLMENT APPLICATION FORM. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES STATE AND FEDERAL GRANTS AS A PUBLIC CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.