2026-04-20T15:04:29-05:00 2025-07-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2024-08-01 060907709 ASSOCIATION MONTESSORI INTERNATIONAL OF THE UNITED STATES ASSO 7037469919 PO BOX 34910 350 ALEXANDRIA VA 223344910 KALINDA BASS-BARLOW EXECUTIVE DIRECTOR 7037469919 2026-04-13 1 1 ADRIEL HENRIQUEZ BAIRES CPA P01822536 7035351200 2026-04-09 2024 2025-03-06 01:10:19Z KALINDA BASS-BARLOW PO BOX 34910 350 ALEXANDRIA VA 223344910 1369833 0 X WWW.AMIUSA.ORG X 1972 VA ASSOCIATION MONTESSORI INTERNATIONAL OF THE UNITED STATES (AMI/USA) BRINGS THE PRINCIPLES OF DR. MARIA MONTESSORI TO THE EDUCATION OF CHILDREN, TO HELP THEM ATTAIN THEIR FULL POTENTIAL IN OUR SOCIETY. 8 8 5 8 74399 0 221201 12366 1303515 1192268 57546 89370 23769 29021 1606031 1323025 31660 30773 0 0 537857 582156 0 0 95621 1210927 1322549 1780444 1935478 -174413 -612453 1815508 1087139 325917 193087 1489591 894052 TO BRING THE PRINCIPLES OF DR. MARIA MONTESSORI TO THE EDUCATION OF CHILDREN, TO HELP THEM ATTAIN THEIR FULL POTENTIAL IN OUR SOCIETY. 0 0 866565 634238 ADVOCATING FOR POLICIES THAT SUPPORT THE RIGHTS OF CHILDREN AND INCREASE THE AVAILABILITY OF MONTESSORI EDUCATION TO ALL CHILDREN. THIS IS ACHIEVED THROUGH AFFILIATION WITH OTHER NATIONAL AND INTERNATIONAL EDUCATION AND HUMAN RIGHTS GROUPS. 474679 291115 TO FURTHER THE PROFESSIONAL DEVELOPMENT OF ADULTS WHO EDUCATE CHILDREN USING THE MONTESSORI METHOD, THE ANNUAL REFRESHER COURSE AND WORKSHOPS ARE CONDUCTED ANNUALLY. THE CONFERENCE, ATTENDED BY MONTESSORI TEACHERS, SCHOOL ADMINISTRATIVE PERSONNEL, CLASSROOM ASSISTANTS, AND PARENTS, FOCUSED ON HONING TECHNIQUES OF ALL THOSE WHOSE LIFE'S PURPOSE IS IMPROVING THE CONDITION OF CHILDREN IN OUR SOCIETY. PARTICIPANTS TRAVELED FROM 30 STATES, THE U.S. VIRGIN ISLANDS, AND 6 FOREIGN COUNTRIES. SPANNING THREE AND ONE-HALF DAYS, AND FEATURING MORE THAN 20 NOTED SPEAKERS, PARTICIPANTS LEARNED NEW STRATEGIES TO ASSIST THEM IN THEIR DAY-TO-DAY WORK. 180920 30773 221537 AMI/USA FACILITATES CONSULTATION VISITS FOR SCHOOLS THAT ARE AMI-MONTESSORI SCHOOLS WITH AMI CONSULTANTS. THE CONSULTANTS ARE EXPERTS IN THE FIELD OF MONTESSORI EDUCATION. APPROXIMATELY 90% OF THE CONSULTANTS CURRENTLY HOLD POSITIONS AT MONTESSORI TEACHER TRAINING CENTERS OR MONTESSORI SCHOOLS. THE REMAINDER HAVE HELD POSITIONS IN THE PAST AND ARE CURRENTLY RETIRED FROM THOSE POSITIONS. THIRTY-FOUR CONSULTANTS MADE 113 TRIPS TO 85 SCHOOLS THAT WERE DUE FOR REQUIRED VISITS. IN ADDITION TO THE CLASSROOM OBSERVATIONS, 35 PARENT TALKS AND TEACHER WORKSHOPS WERE CONDUCTED. 1522164 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 1 80 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7037469919 PO BOX 34910 350 ALEXANDRIA VA 223344910 KELLY JARRELL CO BOARD CHAIR 2.00 X X 0 0 0 MICHELLE BECKA CO BOARD CHAIR 1.00 X X 0 0 0 JACQUI MILLER BOARD MEMBER 2.00 X 0 0 0 ALLISON JONES BOARD MEMBER 2.00 X 0 0 0 DR KIMBERLY ROLSTON BOARD MEMBER 1.00 X 0 0 0 BARBARA ENRIGHT BOARD MEMBER 2.00 X 0 0 0 VIRGINIA BROOKS BOARD MEMBER 1.50 X 0 0 0 ZOE PAUL BOARD MEMBER 1.50 X 0 0 0 KALINDA BASS-BARLOW INTERIM EXECUTIVE DIRECTOR 40.00 X 12917 0 0 AYIZE SABATER PREVIOUS EXECUTIVE DIRECTOR 40.00 X 140125 0 0 153042 0 0 1 0 0 0 0 12366 12366 MEMBERSHIP DUES 900099 602807 602807 CONFERENCES, SEMINARS, 900099 291115 291115 CONSULTATIONS 900099 221537 221537 ADVERTISING 541800 74399 74399 PROG.SERV.REVENUE-RELA 900099 2410 2410 1192268 40629 40629 67018 18277 48741 48741 48741 57517 28531 28986 28986 MISCELLANEOUS INCOME 900099 35 35 35 1323025 1146890 74399 89370 X 30773 30773 208212 149912 37478 20822 303287 215767 53323 34197 34035 26076 4921 3038 36622 26298 6426 3898 78131 78131 13715 13715 336880 336880 10780 10780 34407 24708 6037 3662 14539 10441 2551 1547 66977 48097 11752 7128 114599 82295 20108 12196 381436 381436 116707 116707 4697 3373 824 500 4105 4105 BANK FEES AND CREDIT CA 49595 49595 MISCELLANEOUS 31749 22801 5569 3379 TAXES AND LICENSES 27617 19832 4846 2939 POSTAGE 21749 15618 3816 2315 14866 11150 3716 1935478 1522164 317693 95621 35756 36888 5420 8744 27108 15280 28533 73265 89570 84446 13966 5124 1577973 905540 126752 42298 1815508 1087139 148681 85862 79235 77627 98001 29598 325917 193087 X 1489591 894052 0 1489591 894052 1815508 1087139 -612453 16914 0 X 0 0 0 X 187637 227884 273539 221201 12366 922627 1011322 1160710 1448309 1373107 1249785 6243233 1198959 1388594 1721848 1594308 1262151 7165860 100000 100000 0 100000 100000 7065860 25925 48310 50591 49934 40629 215389 25925 48310 50591 49934 40629 215389 56693 55949 112642 27191 5403 5265 2512 35 40406 1308768 1498256 1777704 1646754 1302815 7534297 0.93780 0.91600 0.02860 0.02480 X 16820 100000 -116820 820 100000 84000 16820 16273 51804 67257 820 10000 100000 93727 16273 83941 78817 5124 5629 5629 0 5124 OTHER LIABILITIES(DETAIL)-990 29598 29598 0 MPPI- MONTESSORI PULIC POLICY INITIATIVE 2802 HILLSIDE AVENUE CHEVERLY MD 20785 831008664 30000 0 ADVOCACY FOR MONTESSORI POLICY X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER WILL REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PRESENTED AT A BOARD MEETING ANNUALLY AND REVIEWED AND SIGNED BY EACH OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S GOVERNANCE COMMITTEE MEETS ANNUALLY WITH THE EXECUTIVE DIRECTOR AT THE END OF THE YEAR TO ASSESS AND DISCUSS PERFORMANCE AND ACHIEVEMENT OF GOALS FOR THE YEAR. NEW GOALS ARE ESTABLISHED FOR THE FOLLOWING YEAR WITH INPUT FROM BOTH PARTIES. FOLLOWING THE MEETING, AN EXECUTIVE SESSION TAKES PLACE TO DISCUSS THE HIGHLIGHTS AND OUTCOMES OF THE MEETING WITH BOARD MEMBERS WITH A FOCUS ON THE GOALS FOR THE COMING YEAR. AT THIS MEETING, THE BOARD MEMBERS DETERMINE A PAY RAISE AND/OR BONUS, THE SECRETARY RECORDS MINUTES OF THE EXECUTIVE SESSION AND MAINTAINS THEM ON FILE. THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE HIGHLIGHTS OF THE EXECUTIVE SESSION, WHICH INCLUDES COMPENSATION AND DEFINITIVE GOALS FOR THE COMING YEAR. THIS INFORMATION IS DOCUMENTED IN A FORMAL LETTER TO THE EXECUTIVE DIRECTOR. THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SCHOOL CONSULTATIONS: PROGRAM SERVICE EXPENSES 180,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,920. PROFESSIONAL SERVICES/DUES: PROGRAM SERVICE EXPENSES 155,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,960.