2025-04-15T12:37:41-05:00 2024-05-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2023-06-01 522457427 ALEXANDER GRAHAM BELL MONTESSORI SCHOOL ALEX 8478505490 9300 CAPITOL DRIVE WHEELING IL 60090 ALLEN KUTCHINS TREASURER 8478505490 2025-04-15 1 0 IZABELA POLUDNIAK P01959192 7083861433 2025-04-15 2023 2025-03-06 01:10:19Z ALLEN KUTCHINS 9300 CAPITOL DRIVE WHEELING IL 60090 1370175 0 X WWW.AGBMS.ORG X 2005 IL TO OPTIMIZE THE TRADITIONAL BENEFITS OF MONTESSORI EDUCATION AND TO SERVE AS A HIGHLY SUCCESSFUL MODEL FOR INTEGRATING CHILDREN WHO ARE DEAF OR HARD OF HEARING OR HAVE OTHER LEARNING CHALLENGES INTO A MAINSTREAM MONTESSORI ENVIRONMENT. 5 5 21 5 0 0 234827 221024 1066214 1140852 34057 7971 0 328 1335098 1370175 0 0 0 0 915868 958418 0 0 0 658051 510452 1573919 1468870 -238821 -98695 4113573 4079632 4297894 4362648 -184321 -283016 TO OPTIMIZE THE TRADITIONAL BENEFITS OF MONTESSORI EDUCATION AND TO SERVE AS A HIGHLY SUCCESSFUL MODEL FOR INTEGRATING CHILDREN WHO ARE DEAF OR HARD OF HEARING OR HAVE OTHER LEARNING CHALLENGES INTO A MAINSTREAM MONTESSORI ENVIRONMENT. 0 0 1035065 1274847 TO CHALLENGE CHILDREN TO REACH THEIR HIGHEST POTENTIAL USING A DYNAMIC CURRICULUM TO SUIT THE UNIQUE GIFTS AND NEEDS OF EACH INDIVIDUAL CHILD. 80969 TO SERVE AS A HIGHLY SUCCESSFUL MODEL FOR INTEGRATING CHILDREN WHO ARE DEAF OR HARD OF HEARING OR HAVE OTHER LEARNING CHALLENGES. 1116034 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X ALLEN KUTCHINS 8478505490 9300 CAPITOL DRIVE WHEELING IL 60090 RON LACHMAN PRESIDENT 1.00 X X 0 0 0 AL KUTCHINS TREASURER 1.00 X X 0 0 0 AYN KENEMAN PHD DIRECTOR 1.00 X 0 0 0 KARLA GIESE PHD DIRECTOR 4.00 X 0 0 0 MEREDITH SCHULMAN DIRECTOR 1.00 X 0 0 0 DEBRA TRUDE-SUTER EXEC. DIR. (THRU JULY-2023) 40.00 X 51250 0 0 JULISSA ZENTENO EXECUTIVE DIRECTOR & CEO 40.00 X 27083 0 0 78333 0 0 0 0 0 0 0 133996 87028 221024 TUITION 611600 1140852 1140852 1140852 7971 7971 MISCELLANEOUS REVENUE 900099 328 328 328 1370175 1141180 0 7971 38333 29273 9060 760645 580865 179780 98163 98163 61277 47260 14017 2107 2107 35083 35083 15228 12890 2338 556 406 150 32467 23701 8766 3892 3892 65112 47531 17581 2027 2027 155254 113336 41918 122423 89369 33054 18852 13762 5090 CLASSROOM SUPPLIES 24763 24763 DIRECT PROGRAM EXPENSES 19071 19071 PROFESSIONAL DEVELOPMEN 13617 13617 1468870 1116034 352836 0 142238 48717 189886 28690 89612 5253645 1502228 3872556 3751417 70089 0 4113573 4079632 57461 40234 26470 27215 1492137 1493911 669375 659578 2052451 1985602 0 156108 4297894 4362648 X -184321 -334016 51000 -184321 -283016 4113573 4079632 -98695 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806089 806089 4258330 1376178 2882152 138271 75095 63176 50955 50955 0 3751417 REFUNDABLE ADVANCES 156108 156108 X 1370175 0 1370175 0 1370175 1468870 0 1468870 0 1468870 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX EXEMPT PURPOSE. THE ORGANIZATION'S INCOME TAX FILINGS FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THAT NO TAX IS TO BE RECOGNIZED FOR THE YEARS ENDED MAY 31, 2024 AND 2023. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED MAY 31, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED SANDRA MOSETICK FORMER PRESIDENT LOAN X 2065341 1493911 0 1 1 1493911 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. COMPENSATION REPORTS FROM THE AMERICAN MONTESSORI SOCIETY FOR BENCHMARKING ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.