2026-03-24T08:29:28-05:00 2025-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2024-07-01 842575516 ST MONICAS LITTLE LAMBS STMO 6027400948 3881 EAST GAIL DR GILBERT AZ 85296 ELIZABETH NANCE PRESIDENT 6027400948 2026-03-13 1 1 MONICA J STERN CPA P00295294 6026748226 2026-03-13 2024 2025-03-06 01:10:19Z ELIZABETH NANCE 3881 EAST GAIL DR GILBERT AZ 85296 311652 0 X WWW.SAINTMONICAS.ORG X 2024 AZ TO BRING CHILDREN CLOSER TO GOD WHILE BUILDING UPON THE NATURAL GOD GIVEN GIFTS (SEE SCHEDULE O) THEY HAVE BEEN GIVEN. TO BUILD BIG BEAUTIFUL BRAINS, SO THEY CAN BE CONTRIBUTING MEMBERS TO OUR WORLD AND TO BUILD THE KINGDOM OF GOD. TO HELP THE CHILD HAVE A GOOD FOUNDATION WITH GOD. 3 2 5 40 0 0 0 34235 0 260082 0 4 0 4705 0 299026 0 0 0 0 0 124211 0 0 8518 0 103062 0 227273 0 71753 0 74556 0 2803 0 71753 X ST MONICA'S LITTLE LAMBS PROVIDES A MONTESSORI EDUCATION FOR PRESCHOOL AND KINDERGARTEN CHILDREN. PROVIDES CATECHESIS OF THE GOOD SHEPHERD FOR CHILDREN FROM PRESCHOOL THROUGH 3RD GRADE. A CLASSICAL EDUCATION ROOTED IN CATHOLIC TRADITION IS A HYBRID EDUCATIONAL (SEE SCHEDULE O) PROGRAM WHERE STUDENTS PRACTICE SCHOOLWORK, AND PARTICIPATE IN SERVICE OPPORTUNITIES. 0 0 205370 260082 ST MONICA'S LITTLE LAMBS PROVIDES A MONTESSORI EDUCATION FOR PRESCHOOL AND KINDERGARTEN CHILDREN, A RELIGIOUS CATECHISM COURSE, AN EDUCATION CO-OP FOR STUDENTS TO LEARN, PRACTICE SCHOOLWORK AND PARTICIPATE IN SERVICE OPPORTUNITIES. DURING THE 2024-2025 SCHOOL YEAR WE SERVED 44 CHILDREN. 205370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 6 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X ST MONICA'S LITTLE LAMBS 6027400948 3881 EAST GAIL DR GILBERT AZ 85296 ELIZABETH NANCE PRESIDENT 40.00 X X 0 0 0 MAGDA C VIBBERT DIRECTOR 20.00 X 24555 0 0 DANIELLE PARDON SECRETARY AS OF APRIL 2025 40.00 X X 0 0 0 24555 0 0 0 0 0 0 0 10785 23450 10785 34235 TUITION AND FEES 624110 260082 260082 260082 4 4 17174 10785 12626 4548 4548 CC REWARDS 900099 157 157 157 299026 260082 0 4709 X 74663 67197 3733 3733 39648 35684 1982 1982 40 40 9860 8874 493 493 2583 2583 1300 1300 54103 54103 1845 504 1283 58 5769 3657 1056 1056 12780 12780 256 179 77 1805 1805 9094 7020 878 1196 SUPPLIES 9928 9928 FIELD TRIP 2054 2054 TRAINING 1545 1545 227273 205370 13385 8518 48075 28286 1805 0 26481 0 74556 68 0 2735 0 2803 X 0 71753 0 71753 0 74556 71753 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28286 1805 26481 26481 PAYROLL LIABILITIES 2735 2735 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS DISPLAYED ON THE HOME PAGE OF OUR WEBSITE. WWW.SAINTMONICAS.ORG AS WELL AS ON ALL PAGES. CASINO NIGHT WITH AUCTION 27959 10785 17174 10785 1701 140 27959 10785 17174 10785 1701 140 12626 4548 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DEVELOPS THE BUDGET (INCLUDING ALL PAID POSITIONS) AND PRESENTS IT FOR APPROVAL ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G TEACHERS: PROGRAM SERVICE EXPENSES 54,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,103.