2024-05-15T18:55:21-05:00 2023-06-30 MILLER KAPLAN ARASE LLP 595 MARKET ST STE 920 SAN FRANCISCO CA 941052814 990 2022-07-01 943215556 TRI-VALLEY MONTESSORI SCHOOL % ANDREW WANG TRI- 9254558021 1273 N LIVERMORE AVE LIVERMORE CA 94551 Patti Wilczek Head of School 9254558021 2024-05-15 true Patti Wilczek 999009999 Kelly Pollard P02471751 4159563600 2022 2023-04-26 12:10:37Z VALLEY MONTESSORI SCHOOL Patti Wilczek 1273 N LIVERMORE AVE LIVERMORE CA 94551 6853312 false X WWW.VMSCHOOL.ORG X 1976 CA VMS is a non profit private school which embraces the philosophy of Maria Montessori to educate the whole child and inspire a joyful pursuit "' of learning. 10 10 103 12 0 0 1135283 264922 6109469 6553194 2484 24655 59 -32425 7247295 6810346 156374 126515 0 0 5052680 5235855 0 0 191819 1553886 1419990 6762940 6782360 484355 27986 11528422 11562782 7256088 7262462 4272334 4300320 VMS is a non profit private school which embraces the philosophy of Maria Montessori to educate the whole child and inspire a joyful pursuit "' of learning. We serve children ages 18 month - 8th grade. false false 4907489 126515 6553194 OPERATION OF A MONTESSORI SCHOOL IN LIVERMORE, CA, SERVING THE TRI-VALLEY AREA. 4907489 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 17 0 true 103 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X ANDREW WANG 9254558021 1273 N LIVERMORE AVE livermore CA 94551 Ann Clark Head of school (Former) 40.0 0.0 X 151820 0 10292 Ana Suan Dir Early Childhood 40.0 0.0 X 115714 0 9657 Andrew Wang Dir of Finance 40.0 0.0 X 109440 0 2775 Rachel Watson-Clark Board Chair 5.0 0.0 X X 0 0 0 Sue Bayer Vice Chair 5.0 0.0 X X 0 0 0 Ben Hyman Treasurer 5.0 0.0 X X 0 0 0 Alexis Corbett Secretary 5.0 0.0 X X 0 0 0 Mahnoor Baig Trustee 5.0 0.0 X 0 0 0 Rachel Bastone Trustee 5.0 0.0 X 0 0 0 April Gallagher Trustee 5.0 0.0 X 0 0 0 Jeanine Leys Trustee 5.0 0.0 X 0 0 0 Erika Morales Trustee 5.0 0.0 X 0 0 0 Jo Salvatore Trustee 5.0 0.0 X 0 0 0 Patti Wilczek Head of School 40.0 0.0 X 0 0 0 376974 0 22724 3 false true false RICARDO ENRIQUE 1675 PARK ST LIVERMORE CA 94551 PROF. CLEANING 111920 1 90799 174123 264922 CHILDCARE 624410 236744 236744 MATERIALS, TUTORING AND APPLICATION FEES 611600 253755 253755 TUITION 611600 6062695 6062695 6553194 24655 0 0 24655 0 0 0 0 0 0 10541 90799 42966 -32425 0 -32425 0 0 0 0 0 0 0 6810346 6553194 0 -7770 0 126515 126515 0 0 362208 0 362208 0 0 4127553 3134864 861785 130904 76964 59120 15368 2476 319578 236700 75364 7514 349552 245027 94262 10263 0 10570 0 10570 0 21500 0 21500 0 0 0 0 22697 19833 2864 0 20684 0 10499 10185 183639 144288 36072 3279 93941 84456 8695 790 0 284842 224425 55382 5035 0 0 0 0 0 394137 309679 77420 7038 43627 34279 8570 778 MORTGAGE FINANCE EXPENSE 162999 128070 32017 2912 EDUCATIONAL EXPENSES 134017 134017 0 0 DUES AND SUBSCRIPTIONS 33366 26216 6554 596 MISCELLANEOUS 13971 0 3922 10049 6782360 4907489 1683052 191819 4596542 1373289 662417 3799165 0 0 644 4594 0 0 0 0 0 0 0 0 46090 33719 11721414 5369399 6222729 6352015 0 0 0 0 0 0 0 0 0 0 11528422 11562782 185395 233233 0 0 989442 1098650 0 0 0 0 0 0 6081251 5930579 0 0 0 0 7256088 7262462 X 4272334 4300320 0 0 4272334 4300320 11528422 11562782 27986 X X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 9877005 4465700 5411305 1344409 903699 440710 6352015 0 0 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized: Policy regarding nondiscrimination is published in all brochures, applications, parents handbooks and on the schools website. Non-Discriminatory policies are published in the San Francisco Chronicle. VMS Gala 101340 90799 10541 4987 10541 27438 0 101340 90799 10541 4987 10541 27438 42966 -32425 true Tuition Assistance 61 126515 Grantmaker's Description of How Grants are Used: The Organization records the use of funds on each recipients monthly invoice and cumulative statement. Attendance records are used to verify students are attending school in the US. false false false false false false false false false Ann Clark Head of school (Former) 151820 0 0 0 0 0 3858 0 6434 0 162112 0 Form 990, Part VI, Line 11b: Form 990 Review Process Director of Finance reviews with Board Finance Committee. Form 990, Part VI, Line 12c: Explanation of Monitoring & Enforcement conf Conflict of Interest policy signed by Board members annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process Executive Committee reviews and approves. Form 990, Part VI, Line 19: Other Organization Docs Publicly Available Upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process Director of Finance to determine.