2025-06-16T16:33:45-05:00 2024-07-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-08-01 391488030 MADISON COMMUNITY MONTESSORI SCHOOL INC MADI 6088276267 8406 ELLINGTON WAY MIDDLETON WI 535624909 GRETCHEN MANCIERI HEAD OF SCHOOL 6088276267 2025-06-16 1 1 GLENN MILLER CPA P00086726 6082744020 2025-06-06 2023 2025-03-06 01:10:19Z GRETCHEN MANCIERI 8406 ELLINGTON WAY MIDDLETON WI 535624909 2050043 0 X MADISONCOMMUNITYMONTESSORI.ORG X 1984 WI MADISON COMMUNITY MONTESSORI SCHOOL IS A PRIVATE, INDEPENDENT, NON-PROFIT SCHOOL ACCREDITED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. THE SCHOOL HAS SERVED FAMILIES FROM THE GREATER MADISON AREA SINCE 1972. 7 7 49 12 0 0 37536 39349 1965987 1945490 56676 63731 12495 1473 2072694 2050043 100953 82909 0 0 1434775 1589050 0 0 2413 536527 576089 2072255 2248048 439 -198005 4091657 3877368 1855220 1838936 2236437 2038432 RESPECTING CHILDREN AND THEIR NATURAL JOY OF DISCOVERY. 0 0 2068315 82909 1945490 MADISON COMMUNITY MONTESSORI SCHOOL OFFERS A WIDE RANGE OF PROGRAMS FOR CHILDREN AGES 15 MONTHS THROUGH 14. IN ADDITION TO THE CORE MONTESSORI CURRICULUM, CHILDREN'S HOUSE AND ELEMENTARY AFTER SCHOOL PROGRAMS ARE OFFERED FOR FAMILIES NEEDING EXTENDED CARE. WE NOW ENROLL 140 STUDENTS IN ONE TODDLER COMMUNITY FOR CHILDREN AGES 15 MONTHS TO 3 YEARS, THREE CHILDREN'S HOUSE CLASSROOMS FOR CHILDREN AGES 3 THROUGH 6, TWO LOWER ELEMENTARY CLASSROOMS FOR CHILDREN AGES 6 THROUGH 9, ONE UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGES 9 THROUGH 12, AND ONE ADOLESCENT CLASSROOM FOR CHILDREN AGES 12 THROUGH 14. SUMMER PROGRAMS ARE ALSO AVAILABLE FOR CHILDREN AGES 2.5 THROUGH 6 YEARS. 2068315 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHAD LEATHERMAN 6088276267 8406 ELLINGTON WAY MIDDLETON WI 535624909 JESSICA HERMSEN CHAIR 3.00 X X 0 0 0 STACY AUSTIN-LI VICE CHAIR 3.00 X X 0 0 0 LAUREN CRAIG SECRETARY 3.00 X X 0 0 0 DAVE POTTER TREASURER 3.00 X X 0 0 0 PEGGY BARLETT TRUSTEE 2.00 X 0 0 0 ABBY ALEXANDER TRUSTEE 2.00 X 0 0 0 BRANDON BALDOCK TRUSTEE 2.00 X 0 0 0 GRETCHEN MANCIERI HEAD OF SCHOOL 40.00 X 112194 0 18446 112194 0 18446 1 0 0 0 0 39349 39349 TUITION AND FEES 611110 1945490 1945490 1945490 63731 63731 1473 1473 1473 2050043 1945490 0 65204 82909 82909 115759 93642 22117 1269638 1261392 8246 103051 100760 2291 100602 98366 2236 32068 32068 2438 2438 8362 5662 2700 7147 294 6853 39922 20090 17419 2413 34351 2424 31927 217520 202191 15329 5365 5365 36144 36144 79488 73886 5602 27553 27553 CLASSROOM AND EDUCATION 85686 85190 496 BAD DEBT 45 45 2248048 2068315 177320 2413 245241 52943 1481124 1321435 7196 1615 19178 18351 3257155 1034057 2302364 2223098 0 41919 36554 218007 4091657 3877368 65085 49926 0 52900 1590503 1519915 199632 216195 1855220 1838936 X 2198922 1973705 37515 64727 2236437 2038432 4091657 3877368 -198005 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36554 5365 41919 34436 7858 5740 36554 37514 3461 6539 34436 30801 8014 1301 37514 27631 6777 3607 30801 0.00000 1.00000 0.00000 0 0 500000 500000 2583205 939486 1643719 173950 94571 79379 2223098 CUSTOMER DEPOSITS 218007 218007 DEPOSITS FOR ADMISSIONS 215382 CASH ADVANCE 813 216195 PART V, LINE 4: THE MCMS ENDOWMENT WAS ESTABLISHED IN 2008 WITH DONATIONS MADE BY FRIENDS AND FAMILIES OF MCMS. GUIDED BY THE MISSION OF MCMS, THE ENDOWMENT WILL SUPPORT THE FOLLOWING ACTIVITIES: SCHOLARSHIP FUNDS, CAPITAL FUNDS OR OTHER MAJOR INITIATIVES. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES A NOTICE OF ITS RACIAL NONDISCRIMINATORY POLICY ON ITS WEBSITE, APPLICATIONS, AND ENROLLMENT CONTRACTS. SCHEDULE E, PART I, LINE 4 MADISON COMMUNITY MONTESSORI SCHOOL ASKS THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF TO VOLUNTARILY REVEAL THEIR RACIAL COMPOSITION IN EFFORT TO PREVENT DISCRIMINATION. 1 FINANCIAL AID 6 50581 HARDSHIP 4 32328 PART I, LINE 2: FINANCIAL AID AWARDS ARE DETERMINED THROUGH INDEPENDENT SCHOOL MANAGEMENT'S (ISM) FINANCIAL AID FOR SCHOOL TUITION (FAST) PROGRAM. WHEN A FAMILY APPLIES FOR AID, THE FAST PROGRAM DETERMINES WHAT THEY ARE ELIGIBLE FOR. BUDGETED FUNDS ARE THEN PROPORTIONATELY ALLOCATED TO FAMILIES' INVOICES TO OFFSET THE UNAFFORDABLE COST. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND THE VOTE TO APPROVE THE RETURN FOR FILING ARE GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.