2026-04-13T22:35:43-07:00 2025-06-30 Barbara A Beltrand CPA 515 South Saratoga St Saint Paul MN 55116 990 2024-07-01 814526053 MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED MONT 6514781189 965 Larpenteur Ave W Roseville MN 55113 Janice LaFloe Executive Director 6514781189 2026-04-13 1 1 Barbara Beltrand P00966586 6512690470 2026-04-13 X 2024 2025-03-06 01:10:19Z MAICC Janice LaFloe 965 Larpenteur Ave W Roseville MN 55113 986916 0 X https://maiccmn.org/ X 2016 MN The mission of Montessori American Indian Childcare Center is to address the early childhood needs and the academic achievement gap of American Indian children, through revitalizing language and culture. 7 7 19 0 0 0 581175 722237 319152 251983 8015 12696 0 0 908342 986916 25188 33959 0 0 549663 650260 0 0 60656 149773 350753 724624 1034972 183718 -48056 1262634 1354792 112234 252448 1150400 1102344 The mission of Montessori American Indian Childcare Center is to address the early childhood needs and the academic achievement gap of American Indian children, through revitalizing language and culture. 0 0 778525 0 251983 The Montessori American Indian Childcare Center provides direct care for children ages 3-6 years old as a Rule Three Licensed Childcare Center in the state of MN. As such, the Montessori American Indian Childcare Center charges a monthly tuition for their services. Tuition is received in the forms of 1) direct payments from parents, and 2) payments on behalf of low-income children through public tuition assistance scholarships, namely County Childcare Assistance Program (CCAP) and Think Small Early Learning Scholarships. MAICC provides daily transportation to and from their home for many children. MAICC also participates in the Child & Adult Care Food Program (CACFP) and provides breakfast, lunch and an afternoon snack for all children. MAICC is aware of the importance of family and a stable home environment and as such provides additional programming opportunities to provide a wrap-around approach. Wrap around services include Family Nest and additional parenting engagement activities; Prenatal to Three (P23) programming that offers weekly playgroup, one on one visits, a lending library and a monthly workshop to families with children between birth and age three; Family Coaching and Outreach Connections as a core partner in the Ramsey County Economic Mobility Hub; and more recently a new Dual Training Pathway to support the professional development and increase the number of American Indian early childhood providers. MAICC received funding through various grants to fund our direct care, support services to parents and families and general operating expenses. In FY25, MAICC moved to a new location in August 2024. Renovations to prepare the new locations were completed. Renovations at the new location will allow MAICC to expand. The new space has two rooms for ages 3-6 years old, one room to care for toddlers ages 18 months to 3 years old (currently being used as the Prenatal to Three room), two staff offices, a laundry room, and access to a commercial kitchen. In FY25, a total of forty-six (46) children, ages birth to 6, from thirty-six (36) unduplicated families were provided with care and early learning services and programming. This represents 29 children from 25 families served in the Children's House and 17 families representing 20 children with 25 adults participating in the Prenatal to Three (P23) Program. There were twelve (12) newly enrolled children in the Children's House and seven (7) new families in the past year. The Program Expenses for MAICC are allocated in the following ways: Personnel (63%), Building & Space (7%), Operating Expenses (22%), and Programming (7%) comprised of Activity/Program Costs, which include Classroom Supplies, Food, Transportation, Parent Support, and Family Stabilization. 0 0 0 778525 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 19 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 1 0 0 MN X Montessori American Indian Childcare Center Inc 6514781189 965 Larpenteur Ave W Roseville MN 55113 X Janice LaFloe Executive Director 40 0 X X 74741 0 0 Lavon Lee Leadership Guide 15 0 X 51353 0 0 Georgette Christiansen Director 0.25 0 X 0 0 0 John Day Director 0.25 X 0 0 0 Dave Archambault Director 0.25 0 X 0 0 0 Lucy Littlewolf Arias Board Chair 0.25 0 X 0 0 0 Bill Fullerton Vice Chair 0.25 0 X 0 0 0 Jim Tincher Treasurer 0.5 0 X 0 0 0 Kelly Miller Secretary 0.25 0 X 0 0 0 126094 0 0 0 0 0 0 0 0 0 0 0 381841 340396 0 722237 Tuition & Related Fees 624410 251983 251983 0 0 0 0 0 0 251983 12696 12696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986916 264679 0 0 33959 33959 126843 42630 54594 29619 467842 412954 35579 19309 4913 3764 745 404 50662 38813 7681 4168 42353 42353 3895 2300 675 920 30710 11946 17552 1212 5791 5791 52249 43619 3946 4684 1932 972 960 64822 50937 13885 11715 10739 836 140 Transportation Gas Bus Maintenance and Repair 5908 5867 41 0 Groceries $13,761 and Field Trip $105 13866 13866 0 0 Professional Development and Mtgs 51043 41171 9672 200 Program Activities (classroom and social services) 66469 64988 1481 0 0 1034972 778525 195791 60656 802560 573147 51314 53813 193052 198848 41473 3110 7873 10408 412785 73691 165362 339094 1000 176372 1262634 1354792 112234 77900 0 174548 112234 252448 X 930506 919688 219894 182656 1150400 1102344 1262634 1354792 -48056 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 314946 55539 259407 0 97839 18152 79687 0 0 0 0 339094 Damage Deposit - Ivy 3000 Damage Deposit - Larpenteur 1000 Right to Use (RtU) Leased Asset 172372 176372 Lease Liability 174548 174548 986916 0 0 0 0 0 986916 0 0 0 986916 1034972 0 0 0 0 0 1034972 0 0 0 1034972 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 preschool recruitment brochure, the Parent Handbook and the Justice for All poster include the non-discrimination statement, which states that our organization does not discriminate on the basis of race, color, national origin, sex, age, or disability. Schedule E, Part I, Line 6 The organization receives governmental support from the Minnesota Department of Health, the Minnesota Department of Education, the Office of Higher Education, Ramsey County, and the Minnesota Department of Human Services. 1 Parent Support comprised of $25,971 (Parent Family Stabilization), $3,112 (Parent Nest Food), and $4,876 (Parent Nest Supplies). In FY25, a total of forty-six (46) children, ages birth to 6, from thirty-six (36) unduplicated families were provided with care and early learning services and programming. This represents 29 children from 25 families served in the Children's House and 17 families representing 20 children with 25 adults participating in the Prenatal to Three (P23) Program. 36 33959 0 Schedule I, Part I, Line 2 The funds provided for Parent Support are only paid with supporting documentation (receipts) and review by organization staff. Form 990, Part VI, Section B, Line 11b The board receives the draft of the Form 990 via email and formally approves it at the subsequent board meeting. Form 990, Part VI, Section B, Line 12c Annually, staff and the members of the Board of Directors complete and sign a form disclosing and declaring any conflicts of interest that might give the perception of a conflict of interest, real or perceived. Form 990, Part VI, Section B, Line 15 The Board of Directors determines the Executive Director's compensation annually. In making that determination, the Executive Director's reports and accomplishments are incorporated into the review process. Form 990, Part VI, Section C, Line 19 The organization provides it governing documents, conflict of interest policy, and financial statements to the public upon request. The annual audit was not completed until April of 2026. At this time audit firms are understaffed and completing audits to conform to tax-exempt filing requirements is unlikely. Furthermore, there was confusion about the preparation of the Form 990 and the application for extension was not filed in a timely manner and was not accepted. We respectfully request that any penalties and interest be abated.