2024-11-15T00:13:33-06:00 2024-06-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-07-01 411674251 CHILDREN'S DAY MONTESSORI CHIL 3202510865 3124 SOUTHWAY DRIVE ST CLOUD MN 56301 SALLY JACKULA CHAIR 3202510865 2024-11-14 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2024-10-29 2023 2024-10-15 13:58:12Z ANGELA SCHOENROCK 3124 SOUTHWAY DRIVE ST CLOUD MN 56301 528632 0 X WWW.CHILDRENSDAYMONTESSORI.ORG X 1991 MN TO PROVIDE A SETTING WHERE CHILDREN CAN BEGIN TO DEVELOP TO THEIR FULL POTENTIAL. 4 4 16 50 0 0 99262 62484 412305 432997 17 3899 7655 25237 519239 524617 0 0 0 0 371420 388185 0 0 8308 144278 176832 515698 565017 3541 -40400 545703 484978 211666 191341 334037 293637 CHILDREN'S DAY MONTESSORI SCHOOL EXISTS TO PROVIDE AN ENRICHING AND CHALLENGING SETTING WHERE CHILDREN AGED 3 TO 6 CAN BEGIN TO DEVELOP TO THEIR FULL POTENTIAL ACADEMICALLY, EMOTIONALLY AND SOCIALLY IN A SAFE, SUPPORTIVE AND DIVERSE LEARNING ENVIRONMENT. 0 0 461088 450561 TO PROVIDE AN ENRICHING AND CHALLENGING SETTING WHERE CHILDREN AGED 3 TO 6 CAN BEGIN TO DEVELOP TO THEIR FULL POTENTIAL ACADEMICALLY, EMOTIONALLY AND SOCIALLY IN A SAFE, SUPPORTIVE AND DIVERSE LEARNING ENVIRONMENT. DURING FY2024 46 CHILDREN ATTENDED. 461088 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 3202510865 3124 SOUTHWAY DRIVE ST CLOUD MN 56301 SALLY JACKULA CHAIR 0.50 X X 0 0 0 JAMES NEWMAN TREASURER 0.50 X X 0 0 0 LUCAS GABRIELSON SECRETARY (BEG 9/2023) 0.50 X X 0 0 0 BRETTA EDWARDS MEMBER AT LARGE (BEG 9/2023) 0.50 X 0 0 0 TYLER BIENIEK MEMBER AT LARGE (THRU 1/2024) 0.50 X 0 0 0 IRENE WILCOX MEMBER AT LARGE (THRU 8/2023) 0.50 X 0 0 0 ANGELA SCHOENROCK EXECUTIVE DIRECTOR 40.00 X 69454 0 0 69454 0 0 0 0 0 0 0 2600 52510 7374 62484 TUITION AND FEES 611110 432997 432997 432997 3899 3899 11688 2600 4015 7673 7673 MISCELLANEOUS 900099 17564 17564 17564 524617 450561 0 11572 68668 17167 48068 3433 292991 275415 14101 3475 26526 21459 4560 507 7730 7730 3892 1607 2285 5293 5293 9579 8605 974 53237 50576 2661 6195 5885 310 17541 16664 877 10310 9795 515 SCHOOL SUPPLIES 17192 17192 FOOD SERVICE 8181 8181 BAD DEBT EXPENSE 4977 4977 PROFESSIONAL DEVELOPMEN 4579 4579 28126 13693 13540 893 565017 461088 95621 8308 0 71194 238522 129724 5999 2717 679747 407718 289570 272029 11612 9314 545703 484978 6500 6584 32086 31660 161468 143783 11612 9314 211666 191341 X 334037 293637 334037 293637 545703 484978 -40400 0 X 1 X 0 0 0 X 53750 53750 520639 323564 197075 27881 16687 11194 77477 67467 10010 272029 OPERATING LEASE 9314 9314 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 ORGANIZATION ADVERTISES FOR ENROLLMENT PRIMARILY THROUGH THE LOCAL DAILY NEWSPAPER, LOCAL PUBLICATIONS, AND BILLBOARDS. THE POLICY IS ALSO INCLUDED IN PR MATERIALS AND POSTED IN THE LOBBY OF THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A GRANT FROM THE MINNESOTA DEPARTMENT OF HUMAN SERVICES FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE DOCUMENTED, HOWEVER, COMMITTEES ARE ADVISORY IN NATURE AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS PREPARED THE EXECUTIVE DIRECTOR REVIEWS IT AND IT IS MADE AVAILABLE TO THE BOARD BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF THE NEW FISCAL YEAR. FORMS OF COMPLIANCE ARE SIGNED BY EACH BOARD MEMBER AT THAT TIME. THIS PROCESS IS REPEATED THROUGHOUT THE YEAR FOR NEW MEMBERS UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR AND TEACHERS' SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY RESULTS. COMPENSATION FOR MONTESSORI TEACHERS IS GUIDED BY THE AMERICAN MONTESSORI SOCIETY'S WAGE AND BENEFIT SURVEY. CHILDREN'S DAY MONTESSORI IS A MEMBER OF THE MN COUNCIL OF NONPROFITS AND THE AMERICAN MONTESSORI SOCIETY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).