2024-02-14T22:03:24-05:00 2023-06-30 201552459 SANJIV GUPTA CPA 39111 PASEO PADRE PKWY STE 101 FREMONT CA 94538 990 2022-07-01 943351924 ALSION MONTESSORI FOUNDATION ALSI 750 WITHERLY LANE FREMONT CA 94539 ERIC ALEXANDER CFO 5104451127 2024-02-14 false ERIC ALEXANDER XXX-XX-XXXX SANJIV GUPTA P00450464 5108257563 2024-02-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z ERIC ALEXANDER CFO 1125753 false X N/A X 2000 CA SEE SCHEDULE O 5 0 10 5 13959 0 0 1137322 1109717 0 17358 16036 1154680 1125753 0 0 649017 601996 0 0 411235 448024 1060252 1050020 94428 75733 1302816 1197780 1064459 740078 238357 457702 X SEE SCHEDULE O 1050020 1. COMPLETED REVIEW BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 2. RECEIVEDSIX YEAR UNPRECEDENTED RE-ACCREDITATION. 3. FIRST YEAR OF YEAR ROUND SCHOOL. 4.SUCCESSFULLY COMPLETED TWO REVIEWS BY TOP MONTESSORIANS, LINDA DAVIS & DR. BETSY COEFOR THE COMPLIANCE MONTESSORI TEACHING FOR AN ADOLESCENT PROGRAM. 5. SET UP ANEXCHANGE PROGRAM FOR IDEA SHARING WITH MARIN MONTESSORI AND CASA DE MERE. 6. TWOTEACHERS IN MONTESSORI TRAINING COMPLETED CERTIFICATION AND ENROLLED IN THEMONTESSORI ADOLESCENT INTEGRATIVE MASTERS PROGRAM. 7. OFF-SITE LEARNING EXCURSIONSINCLUEDED THE SCHOOL IN THE WOODS AT CAMP LODESTAR AND THE COASTAL BIOME TRIP INMONTEREY. 8. AIR CONDITIONING INSTALLED IN BOTH MIDDLE AND HIGH SCHOOL BUILIDINGS.9. CONTINUED MEMBERSHIP IN THE ROTARY CLUB OF MISSION SAN JOSE AS WELL AS MISSIONSAN JOSE AND FEMONT CHAMBER OF COMMERCES. 10. ON-GOING COMMUNITY SERVICE WORK WITHTHE CITY OF FREMONT: SABERCAT CREEK RESORATION PROJECT ONE SAN JOSE AND FEMONT CHAMBER OF COMMERCES. 10. ON-GOING COMMUNITY SERVICE WORK WITHTHE CITY OF FREMONT: SABERCAT CREEK RESORATION PROJECT ONE DAY A MONTH, FEED THEHUNGRY WITH ROTARY CLUB OF MSJ, TRI-CITY AND FREE THE CHILDREN. 11. CONDUCTEDINTERACTIVE MEETINGS WITH PARENTS WITH GUEST SPEAKERS ON COLLEGE ADMISSIONS,INTERNET SAFETY, ANTIBULLYING AND UNDERSTANDING THE MONTESSORI ADOLESCENT. 12.CONDUCTED SERVERAL PARENT INFROMATION MEETINGS, MIXERS AND AN END OF YEAR BBQ. 13.STUDENTS ENTERED AND EXCELLED IN THE ROTARY LEADERSHIP CAMP AND SPEECH CONTEST,REGIONAL SCIENCE BOWL, UN DAY IN SACRAMENTO, JUNIOR DEBATE CLUB, WORLD SAVVY, POINTEYES SCIENCE PROGRAM, AND CALIFORINIA CONSERVATION CORP. 1050020 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false ERIC ALEXANDER CFO 5104451127 750 WITHERLY LANE FREMONT CA 94539 X THODUR HEMASHREE DIRECTOR 0.00 0.00 X 0 0 0 FOAD AMOON DIRECTOR 0.00 0.00 X 0 0 0 ERIC ALEXANDER CFO 0.00 0.00 X X 0 0 0 ERON BRINGHURST CHAIRMAN 0.00 0.00 X X 0 0 0 0 0 0 0 false false false TUTION 611600 1109717 1109717 1109717 GRANTS 611600 2077 2077 INTEREST INCOME 611600 13959 13959 16036 1125753 1111794 13959 0 535542 535542 25423 25423 41031 41031 231183 231183 4549 4549 6257 6257 FIELD TRIPS & OFFSITE LEARNI 109753 109753 PROGRAM EXPENSES 21879 21879 GENERAL & ADMINISTRATIVE EXP 47103 47103 MARKETING & FUNDRAISING EXPE 15333 15333 11967 11967 1050020 1050020 0 0 X 463245 433831 700032 700032 8126 274394 258139 48678 16255 90861 39536 1302816 1197780 43983 738642 584816 120156 120156 161678 35106 1064459 740078 X 238357 457702 238357 457702 1302816 1197780 75733 143612 0 X false false X 32721 32721 232375 9298 258139 -16466 16255 ERC RECEIVABLE 39536 39536 PAYROLL CLEARING 23667 NOTES PAYABLE - MONTESSORI WEST NOTES PAYABLE - RIORA PARTNERS CREDIT CARD 11439 35106 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 THE ALISON BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. Form 990 availability to public Part VI line 18 ALL TAX FILINGS ARE PUBLICLY AVAILABLE. Governing documents etc available to public Part VI line 19 ALL TAX FILINGS ARE PUBLICLY AVAILABLE. Part III response or note to any other line in Part III ADADAD FORM 990,PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION MISSIONTO ADVANCE THE TEACHING APPROACH DEVELOPED BY MARIA MONTESSORI, M.D. FOR THE BENEFITOF CHILDREN RESIDING IN SOUTHERN ALAMEDA COUNTY, CA. THE STAFF TEACHES ALGEBRA,ENGLISH GRAMMAR, COMPOSITION & LITERATURE, SPANISH, LATIN, MANDARIN, CHINESE &JAPANESE, GENERAL SCIENCE, IDIGITAL ARTS, ART HISTORY, THE HISTORY OF CIVILIZATIONWITH AN EMPHASIS ON INTELLECTUAL & POLITICAL FREEDOM, HUMAN ANATOMY AND DEVELOPMENT,NUTRITION,FIRST AID & CPR. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS1. COMPLETED REVIEW BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 2. RECEIVEDSIX YEAR UNPRECEDENTED RE-ACCREDITATION. 3. FIRST YEAR OF YEAR ROUND SCHOOL. 4.SUCCESSFULLY COMPLETED TWO REVIEWS BY TOP MONTES FORM 990,PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION MISSIONTO ADVANCE THE TEACHING APPROACH DEVELOPED BY MARIA MONTESSORI, M.D. FOR THE BENEFITOF CHILDREN RESIDING IN SOUTHERN ALAMEDA COUNTY, CA. THE STAFF TEACHES ALGEBRA,ENGLISH GRAMMAR, COMPOSITION & LITERATURE, SPANISH, LATIN, MANDARIN, CHINESE &JAPANESE, GENERAL SCIENCE, IDIGITAL ARTS, ART HISTORY, THE HISTORY OF CIVILIZATIONWITH AN EMPHASIS ON INTELLECTUAL & POLITICAL FREEDOM, HUMAN ANATOMY AND DEVELOPMENT,NUTRITION,FIRST AID & CPR. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS1. COMPLETED REVIEW BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 2. RECEIVEDSIX YEAR UNPRECEDENTED RE-ACCREDITATION. 3. FIRST YEAR OF YEAR ROUND SCHOOL. 4.SUCCESSFULLY COMPLETED TWO REVIEWS BY TOP MONTESSORIANS, LINDA DAVIS & DR. BETSY COEFOR THE COMPLIANCE MONTESSORI TEACHING FOR AN ADOLESCENT PROGRAM. 5. SET UP ANEXCHANGE PROGRAM FOR IDEA SHARING WITH MARIN MONTESSORI AND CASA DE MERE. 6. TWOTEACHERS IN MONTESSORI TRAINING COMPLETED CERTIFICATION AND ENROLLED IN THEMONTESSORI ADOLESCENT INTEGRATIVE MASTERS PROGRAM. 7. OFF-SITE LEARNING EXCURSIONSINCLUEDED THE SCHOOL IN THE WOODS AT CAMP LODESTAR AND THE COASTAL BIOME TRIP INMONTEREY. 9. CONTINUED MEMBERSHIP IN THE ROTARY CLUB OF MISSION SAN JOSE AS WELL AS MISSIONSAN JOSE AND FEMONT CHAMBER OF COMMERCES. 10. ON-GOING COMMUNITY SERVICE WORK WITHTHE CITY OF FREMONT: SABERCAT CREEK RESORATION PROJECT ONE DAY A MONTH, FEED THEHUNGRY WITH ROTARY CLUB OF MSJ, TRI-CITY AND FREE THE CHILDREN. 11. CONDUCTEDINTERACTIVE MEETINGS WITH PARENTS WITH GUEST SPEAKERS ON COLLEGE ADMISSIONS,INTERNET SAFETY, ANTIBULLYING AND UNDERSTANDING THE MONTESSORI ADOLESCENT. 12.CONDUCTED SERVERAL PARENT INFROMATION MEETINGS, MIXERS AND AN END OF YEAR BBQ. 13.STUDENTS ENTERED AND EXCELLED IN THE ROTARY LEADERSHIP CAMP AND SPEECH CONTEST,REGIONAL SCIENCE BOWL, UN DAY IN SACRAMENTO, JUNIOR DEBATE CLUB, WORLD SAVVY, POINT REYES SCIENCE PROGRAM, AND CALIFORINIA CONSERVATION CORP.