2026-04-04T16:21:02-05:00 2025-06-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-07-01 911764453 MAIN STREET MONTESSORI ASSOCIATION MAIN 5419150898 2378 11TH STREET FLORENCE OR 974399801 LUCAS P MCQUILLAN PRESIDENT 5419150898 2026-03-19 1 0 ROBERT W HAGUE CPA P00646072 5417736633 2026-03-18 2024 2025-03-06 01:10:19Z LUCAS P MCQUILLAN 2378 11TH STREET FLORENCE OR 97439 710577 0 X N/A X 1997 OR TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN FROM 2.5 YEARS TO 12 YEARS 3 1 16 0 0 0 8433 47094 529281 662602 0 0 2421 881 540135 710577 0 0 0 0 369270 407385 10000 13810 13810 186199 269757 565469 690952 -25334 19625 141619 162590 1956 3302 139663 159288 TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN 2.5 YEARS TO 12 YEARS 0 0 497813 531783 TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN 2.5 YEARS TO 12 YEARS 102726 131700 EDUCATION FOR SPECIAL NEEDS CHILDREN (EC CARES) 7000 PROFESSIONAL DEVELOPMENT - FREE TO PARENT WITH ENROLLED CHILDREN 607539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 OR X X CARLA MCQUILLAN 5417262654 2378 11TH STREET FLORENCE OR 97439 SARA NIBBLETT SITE DIRECTOR 35.00 X 60000 0 0 LUCAS MCQUILLAN PRESIDENT 20.00 X 22320 0 0 BENNETT PROWS SECRETARY TREASURER 5.00 X 0 0 0 CARLA MCQUILLAN EXECUTIVE DIRECTOR 40.00 X 31080 0 0 113400 0 0 0 0 0 0 0 X 47094 47094 SEE SCHEDULE O 611600 662602 662602 662602 MISCELLANEOUS INCOME 611600 881 881 881 710577 663483 0 0 155812 124732 31080 191011 191011 30088 20685 9403 30474 16914 13560 47600 32600 15000 13810 13810 5167 5167 5411 5411 5767 5767 82022 82022 36 36 3013 3013 2239 1679 560 MAINTENANCE 41614 41614 CLASSROOM OPERATIONS 37931 37931 NFB CAMP/FINES&PENALTIE 32510 32510 BANK MERCHANT AND OTHER 6447 6447 690952 607539 69603 13810 57575 78546 84044 84044 98750 98750 0 0 141619 162590 1956 3302 1956 3302 X 139663 159288 139663 159288 141619 162590 19625 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2759 2759 0 95991 95991 0 0 PAYROLL LIABILITIES 2247 CREDIT CARDS 1055 3302 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE LINE 6 EXPLANATION SCHEDULE E, PART I, LINE 4 SEE LINE 6 EXPLANATION SCHEDULE E, PART I, LINE 6 AS A PARTICIPANT IN THE USDA CHILD AND ADULT CARE FOOD PROGRAM, MAIN STREET MONTESSORI IS UNDER VERY EXPLICIT REGS THAT PROTECT CHILDREN AND FAMILIES AGAINST DISCRIMINATION.PER CIVIL RIGHTS TRAINING, MAIN STREET MONTESSORI DOES NOT IDENTIFY CHILDREN BY RACE, COLOR, RELIGION, GENDER OR DISABILITY. CLADD ENTERPRISES LLC LESSOR LEASEHOLD IMPROVEMENTS X 84044 84044 0 1 1 84044 CLADD ENTERPRISES LLC LESSOR-LESSEE 62400 CLADD IS THE LANDLORD OF MSMA 0 FORM 990, PART VI, SECTION A, LINE 2 LUCAS MCQUILLAN, PRESIDENT, IS MARRIED TO CARLA MCQUILLAN, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY PRACTICES OR POLICIES REGARDING DOCUMENTATION OF MEETINGS. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION INFORMS ITS GOVERNING BODY MEMBERS THAT A COPY OF FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. ANY INFORMATION NOT CURRENTLY IN WRITING WILL BE PLACED INTO WRITING AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO RELEASE TO THE PUBLIC TO ENSURE THAT ALL DATA THEREIN IS CORRECT AND ACCURATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE UPON REQUEST. ANY INFORMATION NOT CURRENTLY IN WRITING WILL BE PLACED INTO WRITING AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO RELEASE TO THE PUBLIC TO ENSURE THAT ALL DATA THEREIN IS CORRECT AND ACCURATE. FORM 990, PART VIII, LINE 2A: EDUCATIONAL SUPPORT SERVICES OTHER SCHOOLS AND INSTRUCTION