2024-11-08T13:02:24-07:00 2024-06-30 none 23834 Mouse Mtn Dr Philomath OR 97370 990 2023-07-01 931323194 PHILOMATH MONTESSORI SCHOOL PHIL 5419292672 PO Box 125 Philomath OR 97370 Jessica Neebe Executive Director 5419292672 2024-11-08 1 1 Catherine Roberts P02153028 5413609202 2024-10-30 X 2023 2024-10-15 13:58:12Z Jessica Neebe PO Box 125 Philomath OR 97370 207694 0 X https://philomathmontessori.org/ X 2001 OR To operate a Montessori school for young children, following the principles developed by Maria Montessori to foster educational and developmental growth and to nurture a love of learning. 8 8 10 50 0 0 17794 14075 129124 188145 2372 5474 696 0 149986 207694 0 6855 0 0 137653 151596 0 0 0 40265 43485 177918 201936 -27932 5758 192491 207152 18664 26937 173827 180215 To operate a Montessori school for young children, following the principles developed by Maria Montessori to foster educational and developmental growth and to nurture a love of learning. 0 0 162075 6855 187806 During the 2023-24 school year, a total of 25 children between the ages of 2-1/2 and 6 attended our primary school. We welcome all children - supporting and celebrating differences of gender, race, religion, family structure, socio-economic level, age, sexual orientation, abilities and learning style. In line with the philosophies and techniques developed by Maria Montessori, a pioneer in early childhood development, we believe birth to six years of age is a period when learning is naturally driven and almost effortless. Young children learn by unconsciously taking in everything around them. The best environment for this is a classroom equipped with a rich array of activities that inspire children and sustain their attention and concentration while encouraging independence. Therefore, everything in our classroom is child-sized and composed with beauty, quality and intention. Activities in the classroom are hands-on so that the child can learn by doing, and also experience many abstract qualities and concepts in a concrete form. Because they are free to move around, the children meet and talk with one another and learn to discuss common problems. They resolve conflicts, answer questions, borrow and lend, and assist each other in many ways. Our staff includes two Montessori-trained guides who together have over 35 years teaching experience, assisted by a capable classroom aide 0 0 0 162075 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X Jessica Neebe 5419292672 PO Box 125 Philomath OR 97370 Jessica Neebe Executive Director 30 0 X X 49328 0 8649 Shannon Zuschlag President 3 0 X X 376 0 0 Paul Hochfeld Board Member 1 0 X 0 0 0 Ruby Moon Board Member 1 0 X 0 0 0 Les Oehler Board Member 1 0 X 0 0 0 Karen Petersen Board Member 1.0 0 X 0 0 0 Tara Starr-Marvin Board Member 1 0 X 0 0 0 Karin Bolender-Hart Secretary 2 X X 0 0 0 Debra Alba Treasurer 2 0 X X 0 0 0 49704 0 8649 0 0 0 0 0 0 0 0 0 0 14075 0 14075 Tuition 611110 154608 154608 0 0 Extended Care 611110 26905 26905 0 0 Fees 611110 6293 6293 0 0 Rebate on Insurance 611110 339 339 0 0 0 0 0 0 188145 5474 0 0 5474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207694 188145 0 5474 0 0 6855 6855 0 0 0 0 56864 36962 19902 0 0 0 0 0 65031 58357 6674 0 0 0 0 0 19000 15867 3133 0 10701 8461 2240 0 3255 3255 990 990 2205 1433 772 7154 5186 1968 19158 19158 2316 2316 3131 1985 1146 Instructional Materials 3533 3533 0 0 Bank & CC fees 548 0 548 0 Volunteer Development 470 470 0 0 725 502 223 201936 162075 39861 0 27710 30643 144322 149782 4051 7608 53799 34680 16408 19119 192491 207152 622 4245 13760 18100 4282 4592 18664 26937 X 0 0 0 0 173827 180215 173827 180215 192491 207152 5758 0 0 0 630 0 X 0 0 0 X 0 0 0 0 0 0 0 15785 0 5075 10710 38014 0 29605 8409 0 0 0 0 19119 2149 Accrued State Payroll Taxes 1143 Accrued Health Insurance 1300 4592 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Our full non-discrimination policy appears on every page of our website, on our school brochure, and in our school handbook: "Philomath Montessori School admits students of any race, color, national or ethnic origin, religion, family structure, sexual orientation, gender identity or expression, abilities or other legally protected status to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, religion, family structure, sexual orientation, gender identity or expression, abilities or other legally protected status in administration of its educational and admission policies, scholarship programs, and other school-administered programs." 1 Scholarships and tuition assistance are provided each year for the families of some students attending Philomath Montessori school. Scholarships are funded by donations, primarily from parents, Board members, and other supporters of the school. 3 6855 0 Schedule I, Part I, Line 2 The funds that comprise the school's scholarships and tuition assistance grants are retained by the school and applied directly to the tuition charges for each child. Details of the recipients, amounts, and dates are kept using itemized invoices recorded monthly in our accounting software. Monthly, quarterly, and annual reports are generated internally for use by staff and Board members, and can be produced as needed for any regulatory or grant-making agency that requests them. Form 990, Part VI, Section B, Line 11b The full Form 990 is distributed to all Board Members before the filing, together with a guide to the content of the form and all schedules. Members are encouraged to read the documents and to ask for additional information or clarification as needed. Form 990, Part VI, Section B, Line 12c The Board's officers and the Executive Director have the joint responsibility of monitoring compliance with the Conflict of Interest policy and assuring that annual disclosures are routinely completed. If at any time they become aware of a new situation that might give rise to a potential conflict, disclosures are updated without delay. Form 990, Part VI, Section C, Line 19 Currently all public documents are available upon request. Most documents are available in the form of pdfs which can be e-mailed.