2024-06-12T13:05:00-05:00 2023-07-31 540737372 PBMARES LLP 11 N WASHINGTON ST SUITE 600 ROCKVILLE MD 208504229 990 2022-08-01 540946800 MONTESSORI SCHOOL OF MCLEAN MONT 7037901049 1711 KIRBY ROAD MCLEAN VA 22101 THOMAS LE GRAND VICE PRESIDENT 7037901049 2024-06-11 1 THOMAS LE GRAND 999009999 1 CAROL G LESLIE CPA P00025840 2404992040 2024-06-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS LE GRAND 1711 KIRBY ROAD MCLEAN VA 22101 5132024 0 X WWW.MCLEANMONTESSORI.ORG X 1980 VA MONTESSORI BASED EDUCATION OF TODDLER, PRESCHOOL AND ELEMENTARY AGE CHILDREN. ALSO PROVIDE TRANSPORTATION. 6 5 70 12 0 0 435500 186449 4104732 4715879 48187 108280 -3775 60939 4584644 5071547 0 0 0 0 2462261 3173992 0 0 0 1336729 1453040 3798990 4627032 785654 444515 10022299 15894095 2431375 7723366 7590924 8170729 PROVIDE A MONTESSORI BASED TODDLER, PRIMARY AND ELEMENTARY EDUCATION. 0 0 3662737 4676298 EDUCATION OF CHILDREN - TODDLERS - AGES 2 TO 3 YEARS, PRE SCHOOL STARTING AT THE AGE OF 2 YEARS 9 MONTHS THROUGH KINDERGARTEN AND STUDENTS FROM GRADE 1ST THRU 6TH. ENROLLMENT IS APPROXIMATELY 215. 62094 39581 TRANSPORTATION OF CHILDREN TO AND FROM SCHOOL AND ON VARIOUS FIELD TRIPS. 3724831 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 X 5 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X DOUMAR MARTIN PLLC 7032433737 2000 NORTH 14TH STREET SUITE 210 ARLINGTON VA 22201 JOAN M PARASINE DIRECTOR/PRES 1.00 X X 0 0 4522 THOMAS LE GRAND BUSINESS HEAD/V.P. 60.00 X X 119500 0 15131 SARA RYCHENER MEMBER AT LARGE 0.60 X 0 0 0 ETHEL SENECA MEMBER AT LARGE 0.60 X 0 0 0 SHAWN PASTOR MEMBER AT LARGE 0.80 X 0 0 0 KATHY MCNEILL MEMBER AT LARGE 0.60 X 0 0 0 119500 0 19653 2 0 0 0 0 26100 160349 186449 TUITION 611110 4597411 4597411 FIELD TRIPS 611710 78887 78887 TRANSPORTATION 480000 39581 39581 4715879 108280 108280 121416 60477 60939 60939 5071547 4715879 0 169219 238370 118870 119500 1810452 1520780 289672 867389 789145 78244 107615 86123 21492 150166 120176 29990 3729 3729 113959 113959 35783 35783 9292 9292 363331 352431 10900 14495 14495 80355 80355 47075 47075 MAINTENANCE & REPAIRS 226781 117352 109429 SUBCONTRACTORS 163314 113027 50287 FIELD TRIPS 134173 134173 SUPPLIES 100631 97104 3527 160122 133725 26397 4627032 3724831 902201 0 3827 71973 8522129 7227161 68119 9700390 1245990 742567 8454400 10565 753776 61877 10022299 15894095 27318 47527 0 5250000 2404057 2425839 2431375 7723366 X 7590924 8170729 7590924 8170729 10022299 15894095 444515 135290 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5012459 5012459 2699016 2884 2696132 1110638 420618 690020 878277 822488 55789 8454400 PREPAID TUITION 2335237 PAYROLL LIABILITIES 84399 CREDIT CARDS 6203 2425839 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES & ADVERTISING STATE SCHOOL'S NONDISCRIMINATORY POLICY. PA ASSOCI 94017 94017 45343 PIZZA DAY 23002 23002 15135 3 4397 4397 121416 121416 60478 60478 60938 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 BOARD INDEPENDENTLY APPROVES COMPENSATION. FORM 990, PART V, LINE 3B NO UNRELATED BUSINESS INCOME OF $1,000 OR MORE FORM 990, PART VI, SECTION A, LINE 2 INDIVIDUAL'S NAME : JOAN PARASINE TITLE OR ROLE PRESIDENT INDIVIDUAL'S NAME: THOMAS LEGRAND TITLE OR ROLE VICE PRESIDENT EXPLANATION OF RELATIONSHIP: AUNT/NEPHEW INDIVIDUAL'S NAME: THOMAS LEGRAND TITLE OR ROLE VICE PRESIDENT INDIVIDUAL'S NAME: MEREDITH B LEGRAND TITLE OR ROLE CO HEAD OF SCHOOL EXPLANATION OF RELATIONSHIP: HUSBAND/WIFE FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE REVIEWED BY BOARD MEMBERS FOR APPROVAL PRIOR TO COMPLETION FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MAINTAINS A CONFLICT OF INTEREST POLICY. IF SOMETHING HAPPENS THAT REQUIRES ENFORCEMENT OF THE POLICY IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR FURTHER ANALYSIS TO DETERMINE IF ADDITIONAL ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE APPROVAL OF COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE ON REQUEST.