2024-11-14T19:31:18-05:00 2023-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-01-01 920109504 JUNEAU MONTESSORI SCHOOL JUNE 9073643535 750 ST ANNS AVENUE DOUGLAS AK 99824 LAURA TALPEY EXECUTIVE DIRECTOR 9073643535 2024-11-07 true false JANELLE ANDERSON P01466741 9077893178 2024-11-08 2023 2024-10-15 13:58:12Z LAURA TALPEY 750 ST ANNS AVENUE DOUGLAS AK 99824 3425004 false X HTTPS://JUNEAUMONTESSORISCHOOL.ORG X 1985 TO HELP EVERY CHILD TO REACH THEIR FULL POTENTIAL THROUGH A MONTESSORI EDUCATION. 8 8 23 113111 173908 294724 543355 625873 12319 86243 112160 126060 841742 1132900 10106 22585 0 516541 639813 0 0 220630 262186 747277 924584 94465 208316 980462 1172973 44818 29013 935644 1143960 TO HELP EVERY CHILD TO REACH THEIR FULL POTENTIAL THROUGH A MONTESSORI EDUCATION. false false 813021 22585 625873 PROVIDED EARLY EDUCATION FOR CHILDREN AGED 15 MONTHS TO SIX YEARS WITH OVER FIFTY FAMILIES SERVED THROUGHOUT THE SCHOOL YEAR. 813021 true true false false false false false false false false true false false true false false false false true false false false false false true true false false true false false false false false false false false false false false false false false false false false false true 6 0 true 23 true true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X JUNEAU MONTESSORI SCHOOL 9073643535 750 ST ANNS AVE DOUGLAS AK 99824 LAURA TALPEY EXECUTIVE DI 40.00 X 79684 0 0 AMY BALAGNA BOARD PRESID 12.00 X X 0 0 0 ALLISON GILLUM BOARD PRESID 6.00 X X 0 0 0 ASHLEY AEMMER BOARD VICE P 6.00 X X 0 0 0 DERRICK GRIMES BOARD SECRET 6.00 X X 0 0 0 LENNON WELLER BOARD TREASU 6.00 X X 0 0 0 TONI DALMAN BOARD MEMBER 6.00 X 0 0 0 ERIN HARRINGTON BOARD MEMBER 6.00 X 0 0 0 DAN LESH BOARD MEMBER 6.00 X 0 0 0 ELISKA CHAMPAGNE-VESELKA BOARD MEMBER 6.00 X 0 0 0 79684 false false false 294724 294724 TUITION 611600 625873 625873 625873 86243 20039 66204 22648 10349 12299 12299 2394866 2281755 113111 113111 MISCELLANEOUS REFUND 611600 650 650 650 1132900 646562 113111 78503 22585 22585 79684 79684 508647 457779 50868 51482 46334 5148 5840 5840 5033 5033 5305 5305 2623 2623 12016 12016 5097 4078 1019 119747 95798 23949 17063 17063 6061 6061 19565 15652 3913 PROGRAM SUPPLIES 42275 42275 EMP TRAINING/RETENTION 15792 15792 DUES/SUBSCRIPTIONS 5769 4615 1154 924584 813021 111563 0 371638 204702 3000 7100 83684 34384 55361 49300 550463 911871 980462 1172973 19327 3722 25491 25291 44818 29013 X 935644 1143960 935644 1143960 980462 1172973 208316 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83684 34384 49300 49300 BENEF INTEREST-JUNEAU COMMUNITY FND 911871 911871 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 JUNEAU MONTESSORI SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED IN THE FAMILY HANDBOOK WHICH IS MADE PUBLICLY AVAILABLE ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, LINE 6 DURING 2022, JUNEAU MONTESSOR SCHOOL RECEIVED CHILD CARE GRANTS AND CAPACITY BUILDING FUNDING FROM THE STATE OF ALASKA DEPARTMENT OF HEALTH AND SOCIAL SERVICES. false 2394866 1998520 283235 false false 2394866 1998520 283235 2281755 113111 AK true false true true 1.00000 DAVID SANDEN 750 ST ANNS AVENUE DOUGLAS AK 99824 false true 113111 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 113,111 false TUITION ASSISTANCE 53 22585 FORM 990, PAGE 6, PART VI, LINE 11B BOARD POLICY IS THAT MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW AT THE REGULAR BOARD MEETING PRECEDING THE FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 JUNEAU MONTESSORI MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.