2025-02-04T19:03:15-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 852142582 ADELINE MONTESSORI SCHOOL ADEL 2622014492 955 S SAWYER ROAD OCONOMOWOC WI 53066 EMILY RODRIGUEZ DISTRICT PRINCIPAL 2622014492 2025-01-31 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-01-30 2023 2025-03-06 01:10:19Z DANIELLE SELL 955 S SAWYER ROAD OCONOMOWOC WI 53066 4255071 0 X ADELINEMONTESSORI.COM X 2020 WI ADELINE MONTESSORI SCHOOL COMMUNITY OF STAFF, FACULTY, AND FAMILIES STRIVES TO PREPARE CHILDREN TO BECOME SELF-MOTIVATED BY THEIR INNATE SENSE OF CURIOSITY AND ENCOURAGE THEM TO USE CRITICAL THINKING SKILLS AND DIPLOMACY TO OVERCOME OBSTACLES. THE AMS COMMUNITY/TEAM WILL GUIDE STUDENTS TO PROBLEM-SOLVE WITH EMPATHY AS THEY GROW TO BECOME ADULTS WITH INTEGRITY. 6 6 99 23 0 0 1542313 3385941 580267 818704 150 0 8271 50426 2131001 4255071 0 0 0 0 1265721 2466067 0 0 61702 985239 1270938 2250960 3737005 -119959 518066 846804 1259738 870994 760102 -24190 499636 X ADELINE MONTESSORI SCHOOL VALUES AND WELCOMES DIVERSITY AMONG OUR CHILDREN, FAMILIES, FACULTY AND WITHIN OUR COMMUNITY. IT IS OUT CORE BELIEF THAT EVERY INDIVIDUAL BRINGS THEIR OWN UNIQUE PERSPECTIVE TO THE ENVIRONMENT AND ADDS VALUE TO THE COMMUNITY AS A WHOLE. WE BELIEVE INCLUSION SETS A FOUNDATION FOR COMPASSION, UNDERSTANDING, AND GROWTH IN OUR INCREASINGLY DIVERSE WORLD. WE DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MARITAL OR RELATIONSHIP STATUS, OR DISABILITY. 0 0 3035669 0 818704 ADELINE MONTESSORI SCHOOL COMMUNITY OF STAFF, FACULTY, AND FAMILIES STRIVES TO PREPARE CHILDREN TO BECOME SELF-MOTIVATED BY THEIR INNATE SENSE OF CURIOSITY AND ENCOURAGE THEM TO USE CRITICAL THINKING SKILLS AND DIPLOMACY TO OVERCOME OBSTACLES. THE AMS COMMUNITY/TEAM WILL GUIDE STUDENTS TO PROBLEM-SOLVE WITH EMPATHY AS THEY GROW TO BECOME ADULTS WITH INTEGRITY. 3035669 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X EMILY RODRIGUEZ 2622014492 955 S SAWYER ROAD OCONOMOWOC WI 53066 DANIELLE SELL PRESIDENT 1.00 X X 0 0 0 WILLIAM WALSH VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE KRAUSKA SECRETARY 1.00 X X 0 0 0 JENNIFER HIPKISS TREASURER 1.00 X X 0 0 0 JEREMIAH SWANSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE YANG BOARD MEMBER 1.00 X 0 0 0 EMILY RODRIGUEZ DISTRICT PRINCIPAL 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 2678153 707788 536159 3385941 TUITION AND FEES 611600 818704 818704 818704 MISCELLANEOUS 990009 50426 50426 50426 4255071 818704 0 50426 110000 110000 2028361 1729226 256363 42772 69731 59970 8367 1394 257975 221889 30961 5125 4017 4017 50339 50339 48613 37961 8075 2577 1171 1171 395065 352628 42437 366 126 240 29352 29352 95517 85569 9948 54880 18086 36652 142 SUPPLIES, MATERIALS, FI 347854 283336 64500 18 CREDIT LOSSES 77058 77058 DUES AND SUBSCRIPTIONS 56500 42375 14125 KITCHEN AND FOOD SERVIC 47428 47428 62778 43058 11457 8263 3737005 3035669 639634 61702 189798 312154 48440 91156 2000 8153 441730 114079 37581 327651 568985 520624 846804 1259738 172504 160266 42190 3719 27673 656300 568444 870994 760102 X -24190 499636 -24190 499636 846804 1259738 518066 5760 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310071 114079 195992 131659 131659 327651 SECURITY DEPOSITS 38236 RELATED PARTY RECEIVABLE 24806 OPERATING RIGHT-OF-USE ASSETS 457582 520624 OPERATING LEASE LIABILITY 481770 RELATED PARTY NOTES PAYABLE 20486 CONSTRUCTION PAYABLE 66188 568444 4260831 5760 5760 4255071 0 4255071 3737005 0 3737005 0 3737005 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING IS ON THE PUBLIC HOMEPAGE OF THE ORGANIZATION, "ADELINE MONTESSORI SCHOOL INC. (THE "SCHOOL") ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN 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, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS." SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVES FUNDING FROM THE STATE OF WISCONSIN. X EQUIPMENT 1 316560 X SUPPLIES 1 155407 FMV X COMMERCIAL DISHWASHER 1 34304 FMV X OUTDOOR NATURAL PLAYSPACE 1 18691 FMV X TECHNOLOGY EQUIPMENT 1 11197 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD AND MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. TO DATE, NO CONFLICTS HAVE BEEN REPORTED. IF A CONFLICT WAS TO BE REPORTED, THE PERSON WOULD BE ASKED TO RECUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE.