2025-02-11T08:59:04-06:00 2024-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 16841 N 31ST AVE STE 102 PHOENIX AZ 85053 990 2023-07-01 752990833 MONTESSORI ACADEMY INC MONT 4809451121 6050 N INVERGORDON RD PARADISE VALLEY AZ 85253 JULIANNE NEWMAN EXECUTIVE DIRECTOR 4809451121 2025-02-03 1 0 KENNETH KOLEK P00698567 6024829101 2023 2025-03-06 01:10:19Z JULIANNE NEWMAN 2574504 0 X AZMA.ACADEMY X 2002 AZ CHARTER SCHOOL 1 4 54 50 0 0 1926815 1704499 696078 725525 25510 34973 76918 109507 2725321 2574504 0 0 0 0 1408483 1372225 0 0 0 1255049 1178978 2663532 2551203 61789 23301 4646972 4700919 4858020 4888666 -211048 -187747 CHARTER SCHOOL 0 0 2191327 870005 MONTESSORI ACADEMY IS A UNIQUE PRIVATE PRESCHOOL AND K-8 PUBLIC CHARTER SCHOOL THAT SPECIALIZES IN BRINGING OUT THE HIGHEST LEVEL OF ACHIEVEMENT FROM EVERY STUDENT. OUR MONTESSORI CURRICULUM IS ALIGNED TO THE NATIONAL COMMON CORE STANDARDS FOR KINDERGARTEN THROUGH 8TH GRADE. OUR STUDENTS EXPERIENCE EDUCATION THROUGH OUR OUTDOOR ENVIRONMENTS, HANDS-ON LEARNING MATERIALS, AND INTERACTIVE LESSONS. THE SCHOOL'S PRIMARY MISSION IS TO GUIDE CHILDREN ON THEIR JOURNEY INTO A CONTINUALLY EVOLVING, DYNAMIC WORLD THAT ENGAGES THEIR MINDS AND ENLIVENS THEIR IMAGINATIONS. EACH COMPONENT OF THE EDUCATIONAL JOURNEY WILL INSTILL A LOVE OF LEARNING, HIGH SELF-ESTEEM, AND POSITIVE VALUES RESULTING IN HIGH ACADEMIC ACHIEVEMENT. 2191327 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 1 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JULI NEWMAN 4809451121 6050 N INVERGORDON ROAD PARADISE ALLEY AZ 85253 JULIANNE NEWMAN EXECUTIVE DIRECTOR 45.00 X X 109841 0 0 SUZANNE SILLS BOARD MEMBER 1.00 X 0 0 0 BAILEY BEDNARZ GOV BOARD/TEACHER 40.00 X 49654 0 0 GARY LEMONS BOARD MEMBER 1.00 X 0 0 0 DEBRA BERKEY GOV BOARD/TEACHER 40.00 X 0 0 0 GEORGE WOOD BOARD MEMBER 1.00 X 0 0 0 KRISTA CROSS EDUCATION DIRECTOR 40.00 X X 37952 0 0 197447 0 0 1 0 0 0 0 21601 1576883 106015 1704499 PRESCHOOL 611600 715118 715118 MISCELLANEOUS 611600 10407 10407 725525 34973 34973 0 21601 0 0 MISCELLANEOUS INCOME 611600 109507 109507 109507 2574504 870005 0 0 1372225 1180334 191891 255446 219725 35721 197282 167690 29592 369074 317463 51611 109618 93175 16443 46919 40358 6561 SUPPLIES, BOOKS, & MATE 156772 134849 21923 OTHER EXPENSES 28797 24770 4027 LEASE EXPENSE 15070 12963 2107 2551203 2191327 359876 0 184522 61291 230321 438489 2221 4912306 794900 4131105 4117406 87370 72300 11433 11433 4646972 4700919 62362 121474 4576402 4520282 219256 246910 4858020 4888666 X -211048 -187747 -211048 -187747 4646972 4700919 23301 0 X 0 1 X 1 0 X 3135000 3135000 1344978 466140 878838 372068 328760 43308 60260 60260 4117406 ACCRUED PAYROLL 88733 ACCRUED EXPENSES 878 CURRENT PORTION OF BONDS PAYABLE 85000 CURRENT PORTION OF OPERATING LEASE 15999 OPERATING LEASE 56300 246910 2574504 0 2574504 0 2574504 2551203 0 2551203 0 2551203 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES THEIR NONDISCRIMINATORY POLICY IN ALL ADVERTISING. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION. GENERAL FUNDRAISING 6935 6935 GALA 14666 14666 21601 21601 A ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052BCY8 2017-11-10 6290000 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 JULIANNE NEWMAN EXEC. DIR. SISTERS KRISTA CROSS ED. DIR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEWS THE DRAFT FORM 990. ONCE THE FORM 990S ARE REVIEWED BY ALL THE BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE FORM 990 FOR THE SCHOOL. ALSO, THE APPROVAL FOR THE FORM 990 IS DOCUMENTED IN THE SCHOOL'S MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIOSHIPS FOR A CONFLICT OFINTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTERESTIS MADE OR EXISTS AND THE BOARD REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. IF THERE IS A COFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN BOARD DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARECOMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY OFFICERS ARECOMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE BOARD. ALSO, A SCHOOLBUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.