2025-03-05T10:56:34-06:00 2024-08-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-09-01 510102104 WILMINGTON MONTESSORI SCHOOL INC WILM 3024750555 1400 HARVEY ROAD WILMINGTON DE 19810 SARAH WILLIAMS HEAD OF SCHOOL 3024750555 2025-03-05 1 1 GEORGE W HAGER JR CPA P01383890 3022255000 2023 2025-03-06 01:10:19Z SARAH WILLIAMS 1400 HARVEY ROAD WILMINGTON DE 19810 4086367 0 X WWW.WMSDE.ORG X 1963 DE TO PROVIDE A QUALITY EDUCATION USING MONTESSORI METHODS. 9 9 84 324 0 0 96425 162160 3955932 3679172 246611 243130 1854 1905 4300822 4086367 477366 374929 0 0 2518833 2670377 0 0 48381 930508 872039 3926707 3917345 374115 169022 9635195 10256873 1289892 1423880 8345303 8832993 THE SCHOOL IS A COLLABORATIVE LEARNING COMMUNITY ROOTED IN MONTESSORI PRINCIPLES, INSPIRING THE JOYFUL DISCOVERY OF SELF AND A PASSION FOR LEARNING AND INDEPENDENT THINKING. WE EMPOWER CHILDREN TO BE KNOWLEDGEABLE AND RESPONSIBLE CONTRIBUTORS TO THE GLOBAL COMMUNITY. 0 0 2890042 374929 3256626 PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION PROGRAMS USING MONTESSORI METHODS OF EDUCATION FOR AN AVERAGE OF 158 STUDENTS PER SEMESTER. 223453 424451 SUMMER DAY CAMP PROGRAM FOR AN AVERAGE OF 172 CHILDREN PER WEEK TO CONTINUE AND REINFORCE OTHER LEARNING EXPERIENCES BEYOND THE TRADITIONAL SCHOOL YEAR. MAIN FOCUS IS ON NATURE, SCIENCE, ART, MUSIC AND OTHER SPECIALTIES. 3113495 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 8 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X WILMINGTON MONTESSORI SCHOOL 3024750555 1400 HARVEY ROAD WILMINGTON DE 198104210 PAUL SAKAGUCHI CHAIR 1.00 X X 0 0 0 JOE ABELE BOARD MEMBER 1.00 X 0 0 0 SRIRAM NADATHUR BOARD MEMBER 1.00 X 0 0 0 LISA HASTINGS-SHEPPARD BOARD MEMBER 1.00 X 0 0 0 JAMES WAKE BOARD MEMBER 1.00 X 0 0 0 CAROLINE LINTNER SECRETARY 1.00 X X 0 0 0 SUSIE VENTRESCA BOARD MEMBER 1.00 X 0 0 0 DONNA BISSEY BOARD MEMBER 1.00 X 0 0 0 TED KIRKPATRICK BOARD MEMBER 1.00 X 0 0 0 LISA LALAMA FORMER HEAD OF SCHOOL 40.00 X 116132 0 3524 GARY FINGER FORMER BUSINESS MANAGER 40.00 X 47702 0 1744 SARAH WILLIAMS NEW HEAD OF SCHOOL 40.00 X 97440 0 0 LESLIE BASTIANELLI NEW BUSINESS MANAGER 40.00 X 34158 0 7552 295432 0 12820 1 0 0 0 0 50000 112160 5153 162160 PRE,ELEMENTARY,MIDDLE 611710 3129421 3129421 SUMMER DAY CAMP 611710 424451 424451 BEFORE AND AFTER SCHOO 611710 125300 125300 3679172 243130 243130 MISCELLANEOUS INCOME 611710 1905 1905 1905 4086367 3681077 0 243130 374929 374929 317085 317085 2092853 1854747 215328 22778 100946 79391 17218 4337 159493 123423 34554 1516 179 179 18250 18250 12739 12739 80625 79670 955 87849 74201 11083 2565 86211 77590 6897 1724 260651 208521 52130 73016 61334 11682 CLEANING & MAINTENANCE 116047 91260 22186 2601 CAMP 32562 32562 PROFESSIONAL DEVELOPMEN 28835 18196 10333 306 FIELD TRIPS & CULTURAL 18676 18676 56399 18995 24850 12554 3917345 3113495 755469 48381 573782 617948 3127097 3430983 11153 2267 11750 9477924 7001536 2656641 2476388 3262753 3708651 12655 9635195 10256873 47598 87172 1242294 1336708 1289892 1423880 X 7956722 8396283 388581 436710 8345303 8832993 9635195 10256873 169022 318668 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357934 69897 427831 323097 34837 357934 381570 -58473 323097 307071 74499 381570 269422 37649 307071 0.41570 0.58430 0 0 353069 353069 7589496 5808338 1781158 1535359 1193198 342161 2476388 X 4052687 318668 318668 3734019 352348 352348 4086367 3564997 0 3564997 352348 352348 3917345 PART V, LINE 4: FINANCIAL AID PART X, LINE 2: INCOME NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF AUGUST 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 352,348. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 352,348. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE AND ON ENROLLMENT FORMS. 1 FINANCIAL ASSISTANCE TO ALLOW STUDENTS TO ATTEND THE SCHOOL. 47 352348 COMPARABLE TO CURRENT TUITION FEES TUITION REMISSION FOR EMPLOYEE STUDENTS 3 22581 COMPARABLE TO CURRENT TUITION FEES FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS THE FOLLOWING CLASSES OF MEMBERS: (I) PARENT MEMBER: ANY PERSON WHO HAS ONE OR MORE CHILDREN AS ATTENDING STUDENTS IN THE CORPORATION'S SCHOOL, WHO HAS APPLIED FOR MEMBERSHIP IN THE CORPORATION AND WHOSE APPLICATION FOR MEMBERSHIP HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. (II) NON-PARENT MEMBER: ANY PERSON, OTHER THAN A PARENT MEMBER, WHO HAS APPLIED FOR MEMBERSHIP IN THE CORPORATION AND WHOSE APPLICATION FOR MEMBERSHIP HAS BEEN ACCEPTED BY THE BOARD; AND (III) SUCH OTHER CLASSES OF MEMBERS MAY BE CREATED AND DEFINED FROM TIME TO TIME BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B EACH PARENT MEMBER AND NON-PARENT MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. MEMBERS MAY VOTE OR ATTEND A MEETING BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR COMMENT AND REVIEW BEFORE THE HEAD OF SCHOOL IS AUTHORIZED TO SIGN AND FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE DIRECTORS AND OFFICERS TO READ AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY. DISCLOSURE OF CONFLICTS ARE REQUIRED AND THE SCHOOL REGULARLY MONITORS THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERIODICALLY CONDUCT A COMPARATIVE STUDY OF THE HEAD OF SCHOOL'S SALARY AND DELIBERATES ON ANY NEEDED HEAD OF SCHOOL COMPENSATION ADJUSTMENT. THE ANNUAL INCREASE PERCENTAGE AND THE TOTAL AMOUNT OF THE RAISES, FOR ALL EMPLOYEES, ARE APPROVED BY THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL HAS DISCRETION IN ALLOCATING THE OVERALL AMOUNT OF THE RAISES AMONG EMPLOYEES. THE HEAD OF SCHOOL RECEIVES, AT A MINIMUM, THE APPROVED ANNUAL INCREASE PERCENTAGE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FROM A MEMBER OF THE ORGANIZATION. FINANCIAL DATA IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, ANNUAL MEETING AND FORM 990 ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.