2024-01-25T09:44:53-06:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 824576466 Modern Montessori Charter School MODE 6124400681 111 Dean Ave W Champlin MN 55316 Valerie Blanco Board Chair 6124400681 2024-01-24 1 Valerie Blanco XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Valerie Blanco 111 Dean Ave W Champlin MN 55316 2375829 0 X www.modernmontessoricharter.org X 2018 MN The school is a collaborative learning community rooted in Montessori principles. 8 7 61 40 0 0 2253207 2179168 125555 180688 0 0 9686 13208 2388448 2373064 0 0 0 0 1551277 1696736 0 0 0 1183179 1236025 2734456 2932761 -346008 -559697 5984863 5720859 6221525 6517218 -236662 -796359 Modern Montessori Charter School is a collaborative learning community rooted in Montessori principles integrated with current technology through an innovative, child-centered approach. 0 0 2443993 180688 Modern Montessori Charter School is currently a K-6 tuition-free public school that also offers a tuition based preschool program, located in Champlin, MN. They are grounded on the research-based Montessori model of instruction that allows learning at your own pace through discovery and hands on materials. This past year represented their fourth year of operation and they served approximately 198 students. 2443993 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 16 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X The Organization 6124400681 111 Dean Ave W Champlin MN 55316 Ronald Powell Member 1.00 X 0 0 0 Amanda Joynes Member 1.00 X 0 0 0 Alece Henderson Member 1.00 X 0 0 0 Kari Odorizzi Member 1.00 X 0 0 0 Kathy Mrozek Treasurer 1.00 X X 0 0 0 Kayla Hanson Vice Chair 1.00 X X 0 0 0 Valerie Blanco Board Chair 2.00 X X 0 0 0 Leah Barrett Secretary 40.00 X X 31372 0 10949 Shawna Heller Director of Operations 40.00 X 57419 0 3672 Kristy Fehr Director of Education 40.00 X 55563 0 4960 144354 0 19581 0 0 0 0 Northstar Bus Lines LLC 11800 95th Ave N Maple Grove MN 55369 Student Transportation 137148 1 2125414 53754 2179168 Tuition and Fees 611710 134556 134556 Lunch Sales 611710 34634 34634 Fees from Patons 611710 6382 6382 Other Program Service 611710 5116 5116 180688 5708 2765 2943 2943 Pension Revenue 900099 10265 10265 10265 2373064 180688 0 13208 X 125473 108991 16482 988680 858806 129874 413198 354683 58515 78992 60491 18501 90393 72553 17840 11638 11638 80659 80659 386488 260630 125858 436 436 18023 14174 3849 58587 58587 13526 13526 256249 255671 578 231359 230239 1120 11273 11273 Food 64517 64517 Supplies 43206 36767 6439 Repairs and Maintenance 38409 37450 959 Dues and Memberships 17785 1930 15855 3870 3705 165 2932761 2443993 488768 0 80203 85839 287454 224204 1185 7866 14711 23932 5302998 469382 5064975 4833616 536335 545402 5984863 5720859 192276 203212 1050 30000 35000 5999249 6277956 6221525 6517218 X -221789 -593572 -14873 -202787 -236662 -796359 5984863 5720859 -559697 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5187384 432282 4755102 115614 37100 78514 4833616 Deferred Outflows of Pension Resources 545402 545402 Resources 5936 Pension Liability 1189440 Lease Liability 5082580 6277956 X 2373064 0 2373064 0 2373064 2932761 0 2932761 0 2932761 Part X, Line 2: The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Part XI, Line 4b - Other Adjustments: Fundraising expense Part XII, Line 2d - Other Adjustments: Fundraising expense 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Stated in school brochures and documents. Schedule E, Part I, Line 6 The Charter School receives grants and financial assistance from government agencies. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board Members for review prior to filing and the return is signed by the Board Chair. Form 990, Part VI, Section B, line 12c Board Members sign a conflict of interest statement annually. The Board reviews the conflict of interest policy annually and makes changes as necessary. 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 upon request. Form 990, Part IX, line 11g Student Transportation: Program service expenses 144,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,498. Education Services: Program service expenses 106,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,410. Business Office Services: Program service expenses 0. Management and general expenses 16,532. Fundraising expenses 0. Total expenses 16,532. Communication Services: Program service expenses 3,593. Management and general expenses 582. Fundraising expenses 0. Total expenses 4,175. Consulting Services: Program service expenses 6,129. Management and general expenses 1,343. Fundraising expenses 0. Total expenses 7,472. Other Services: Program service expenses 0. Management and general expenses 107,401. Fundraising expenses 0. Total expenses 107,401. Form 990, Part XII, Line 2c: This process has not changed from prior years.