2025-01-22T17:35:10-05:00 2024-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-07-01 840717361 MOUNTAIN SHADOWS MONTESSORI SCHOOL MOUN 3035305353 4154 NORTH 63RD STREET BOULDER CO 80301 SCOTT DOOLEY CHAIRPERSON 3035305353 2025-01-22 true false RYAN N HAGAN CPA P00293011 8882985297 2025-01-22 2023 2024-10-15 13:58:12Z SCOTT DOOLEY 4154 63RD STREET BOULDER CO 80301 1621099 false X WWW.MOUNTAINSHADOWS.ORG X 1977 CO OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT. 5 5 18 5 0 79959 39644 1303083 1298424 3886 3031 280000 1386928 1621099 0 0 964980 1294234 0 17870 300925 785072 1265905 2079306 121023 -458207 1987531 1462357 249569 151059 1737962 1311298 X OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT. false false 1475081 1286849 MONTESSORI EDUCATION: MOUNTAIN SHADOWS MONTESSORI SCHOOL OFFERS A COMPREHENSIVE, ACCREDITED MONTESSORI EDUCATION OF THE HIGHEST QUALITY TO STUDENTS AGES 12 MONTHS THROUGH 6TH GRADE. 61462 11575 AFTER SCHOOL PROGRAMS: MOUNTAIN SHADOWS MONTESSORI SCHOOL OFFERS AFTER SCHOOL PROGRAMS TO STUDENTS IN THE FORM OF EXTENDED CARE AND ENRICHMENT PROGRAMS. 1536543 true true false false false false true false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 18 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X LAUREN FRANCHEK 3035305353 4154 63RD STREET BOULDER CO 80301 KORAL WALTERS TEACHER 40.00 X 123431 0 25012 LAUREN FRANCHEK HEAD OF SCHO 40.00 X 42589 0 2833 SCOTT DOOLEY CHAIRPERSON 1.00 X X 0 0 0 TRACY MILES SECRETARY 1.00 X X 0 0 0 SUSIE HOCHSTETTLER DIRECTOR 1.00 X 0 0 0 SALONI DOSHI DIRECTOR 1.00 X 0 0 0 WENDY KANESHIGE DIRECTOR 1.00 X 0 0 0 166020 27845 1 false false false 35295 4349 39644 TUITION 1220825 1220825 OTHER PROGRAM REVENUE 66024 66024 AFTER SCHOOL PROGRAMS 11575 11575 1298424 3031 3031 SETTLEMENT INCOME 255000 255000 INSURANCE PROCEEDS 25000 25000 280000 1621099 1298424 283031 X 115000 109250 5750 999555 913935 80224 5396 92737 76045 15765 927 86942 71293 14780 869 46412 46412 63804 63804 324453 266290 54932 3231 7736 6344 1315 77 10442 10442 12604 10335 2143 126 125179 102647 21280 1252 11902 9760 2023 119 56713 56713 22169 22169 PROGRAM & CLASSROOM 64630 64630 REPAIRS & MAINTENANCE 15022 15022 DUES, LICENSES, & FEES 12286 10074 2089 123 PROFESSIONAL DEVELOPMENT 3910 3910 7810 1280 6530 2079306 1536543 524893 17870 280690 131516 306733 7128 48314 48844 100000 255000 18000 4486 2567277 2085523 533462 481754 688332 521629 12000 12000 1987531 1462357 36797 35292 212772 115767 249569 151059 X 1737962 1311298 1737962 1311298 1987531 1462357 -458207 31543 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.00 1 false 100000 100000 2197565 1853185 344380 251116 223866 27250 18596 8472 10124 481754 SCHEDULE D, PAGE 1, PART II, LINE 9 LAND INCLUDED IN FIXED ASSETS true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATION POLICY DISCLOSED IN BROCHURES, WEBSITE, AND APPLICATIONS. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO GUIDE CHILDREN IN BECOMING CAPABLE, COMPASSIONATE, AND CONTRIBUTING MEMBERS OF SOCIETY. WE SUPPORT EACH CHILD'S UNIQUE INTELLECTUAL, PERSONAL, AND SOCIAL GROWTH THROUGH A HIGH FIDELITY AMI MONTESSORI PREPARED ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, MOUNTAIN SHADOWS MONTESSORI SCHOOL'S HEAD OF SCHOOL PERFORMS A FULL REVIEW OF THE RETURN AND ENGAGES THE SCHOOL'S CPAS TO ADDRESS ANY QUESTIONS OR CONCERNS THAT ARE IDENTIFIED. THEREAFTER, THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ANY IDENTIFIED QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE CPAS. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AND ANY IDENTIFIED QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE SCHOOL'S CPAS. THE FORM 990 IS CONSIDERED COMPLETE AT THIS POINT AND IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION, AS PART OF ITS STANDARD POLICIES AND PROCEDURES, SOLICITS MULTIPLE BIDS FROM INDEPENDENT VENDORS FOR ALL MATERIAL PROJECTS. VENDORS ARE REVIEWED TO ENSURE THERE ARE NO RELATED PARTY RELATIONSHIPS OR CONFLICTS OF INTEREST WITH THE ORGANIZATION OR ITS OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AVAILABLE COMPENSATION DATA FOR COMPARABLE EXECUTIVE DIRECTOR AND HEAD OF SCHOOL POSITIONS WITH OTHER INDEPENDENT SCHOOLS IN THE GEOGRAPHIC AREA. THE BOARD DISCUSSES THIS DATA AND VOTES ON ANY POTENTIAL COMPENSATION ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 264,967 54,932 3,231 OTHER PROFESSIONAL SERVICES 1,323 0 0 TOTAL 266,290 54,932 3,231