2024-11-06T06:53:12-06:00 2024-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-07-01 540718805 MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC MONT 7032569577 6820 PACIFIC LANE ANNANDALE VA 220035932 KARI CAFEO HEAD OF SCHOOL 7032569577 2024-11-05 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-11-04 2023 2024-10-15 13:58:12Z KARI CAFEO 6820 PACIFIC LANE ANNANDALE VA 220035932 6560651 0 X WWW.MSNV.ORG X 1962 VA SEE PAGE 2, PART III 13 13 77 33 0 0 419595 67616 5579320 6352508 38124 118332 16954 19243 6053993 6557699 241854 273554 0 0 3827341 4654942 0 0 18189 1338998 1474868 5408193 6403364 645800 154335 10519654 10357389 4437345 4000188 6082309 6357201 X MSNV PROVIDES MONTESSORI EDUCATION AT THREE CAMPUSES FOR CHILDREN FROM PRE-PRIMARY (AGE 2) THROUGH ELEMENTARY (AGE 12). OUR MISSION IS TO INSPIRE AND GUIDE CHILDREN TO LOVE LEARNING, TO LOVE ONE ANOTHER, AND TO LOVE THE WORLD AROUND THEM. 0 0 5209907 273554 5864537 MSNV PROVIDES AN AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGES 2-12 WITH CAMPUSES SET IN PEACEFUL RESIDENTIAL NEIGHBORHOODS. MSNV OFFERS CHALLENGING, SELF-PACED AND INDIVIDUALIZED INSTRUCTION GUIDED BY PROFESSIONAL MONTESSORI CERTIFIED FACULTY. THE CURRICULUM EDUCATES THE WHOLE CHILD, PROVIDES A GLOBAL PERSPECTIVE, AND FOSTERS INNER DISCIPLINE AS WELL AS RESPECT FOR OTHERS. MSNV HAS DEVELOPED A RICH MONTESSORI CURRICULUM THAT INCLUDES PRACTICAL LIFE, SENSORIAL TRAINING, MATHEMATICS, LANGUAGE, CULTURAL STUDIES, SOCIAL SCIENCES, PHYSICAL AND NATURAL SCIENCE, AND ARTS AND CRAFTS. 570461 MSNV'S PARENT ENGAGEMENT PROGRAM AND ADMISSIONS INCLUDES VARIOUS COMMUNITY BUILDING EVENTS AND PARENT EDUCATION OPPORTUNITIES WHICH HELP CONNECT THE SCHOOL AND HOME ENVIRONMENTS WITH UNDERLYING THE MONTESSORI PHILOSOPHY. MSNV LOOKS TO NOT ONLY ENGAGE ITS PROSPECTIVE AND CURRENT FAMILIES REGARDING RESPECT AND CARE OF THE WORLD, BUT ALSO THE BROADER COMMUNITY TO ENVISION A HUMANE AND PEACEFUL SOCIETY WHERE PEOPLE OF ALL AGES FEEL REVERENCE AND RESPONSIBILITY FOR ALL THAT SUSTAINS LIFE ON EARTH. 228913 291916 MSNV'S EXTENDED DAY PROGRAM OFFERS A STIMULATING ENVIRONMENT BEFORE AND AFTER THE SCHOOL HOURS. CHILDREN IN THE PROGRAM PARTICIPATE IN SAFE, COMFORTABLE SURROUNDINGS SIMILAR TO THOSE THEY ENJOY DURING THE HEART OF THE DAY. ROOMS ARE EQUIPPED WITH ALL SORTS OF MATERIALS AND ACTIVITIES COMPATIBLE WITH THE MONTESSORI PHILOSOPHY, GEARED SPECIFICALLY TOWARD THE AGE GROUP AND THE CHILD'S INTERESTS. 139691 196055 MSNV'S FUN-FILLED SUMMER OF DISCOVERY AND CREATIVITY HELPS CHILDREN GROW AS THEY EXPLORE, MAKE FRIENDS AND LEARN NEW SKILLS. MSNV OFFERS THEMED WEEKS THAT FIT THE NEEDS AND INTERESTS OF PRESCHOOLERS THROUGH SIXTH GRADERS, INCORPORATING MONTESSORI PRINCIPLES THAT FOSTER INDEPENDENCE AND FREEDOM WITH RESPONSIBILITY. 139691 196055 6148972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X KARI CAFEO 7032569577 6820 PACIFIC LANE ANNANDALE VA 220035932 NICOLE KAEDING TREASURER 2.00 X X 0 0 0 TYLER MARTINEZ BOARD MEMBER 2.00 X 0 0 0 KENT ALLEN BOARD MEMBER 2.00 X 0 0 0 ALEX ATTARD BOARD MEMBER 2.00 X 0 0 0 SHANIA PRIDE BOARD MEMBER 2.00 X 0 0 0 DEVON KUEHNE BOARD MEMBER 2.00 X 0 0 0 ALLISON CARPENTER PRESIDENT 2.00 X X 0 0 0 LYDIA KYOHERE BOARD MEMBER 2.00 X 0 0 0 KHALEAPH LUIS BOARD MEMBER 2.00 X 0 0 0 DARYN CAMBRIDGE VICE PRESIDENT 2.00 X X 0 0 0 FRAUKE NITSCHKE BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN TANSEY SECRETARY 2.00 X X 0 0 0 BRENT TWEDDLE BOARD MEMBER 2.00 X 0 0 0 KARI CAFEO HEAD OF SCHOOL 40.00 X 228750 0 14655 SARA BANNON DIRECTOR OF ACCOUNTING/HR 32.00 X 120350 0 17431 349100 0 32086 2 0 1 0 0 67616 67616 TUITION 611600 5864537 5864537 EXTENDED DAY 611600 291916 291916 SUMMER CAMP 611600 186580 186580 AUXILIARY SERVICES 611600 9475 9475 6352508 118332 118332 22195 2952 19243 19243 6557699 6352508 0 137575 273554 273554 409457 402024 5989 1444 3509126 3446553 51524 11049 137468 135067 1934 467 333446 327827 4528 1091 265445 260609 3896 940 22053 11119 10893 41 18676 9416 9225 35 55441 27953 27385 103 55434 55434 63276 55829 7421 26 142832 126600 15815 417 428460 381811 45450 1199 82460 82460 25027 25027 42611 37238 5235 138 289083 252632 35514 937 153193 143542 9403 248 ACADEMIC MATERIALS/SUPP 87085 86206 856 23 MISCELLANEOUS EXPENSE 9237 8071 1135 31 6403364 6148972 236203 18189 1543146 1125863 319463 50901 184849 90529 8919334 3330437 5731592 5588897 2256761 3066750 483843 434449 10519654 10357389 362800 345186 2373604 2318110 1182912 864858 518029 472034 4437345 4000188 X 6058429 6330521 23880 26680 6082309 6357201 10519654 10357389 154335 120557 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413700 413700 7860164 2827871 5032293 472421 363465 108956 173049 139101 33948 5588897 LEASE LIABILITY 472034 472034 X 6404702 120557 120557 6284145 273554 273554 6557699 6129810 0 6129810 273554 273554 6403364 PART X, LINE 2: MSNV HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FIN 48), AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, WHICH IS CODIFIED AS FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. MSNV HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. MSNV IS NOT AWARE OF ANY TAX POSITIONS WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 273,554. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 273,554. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SPECIFIC ADVERTISEMENTS STATING THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED AT LEAST ANNUALLY. ALL PUBLIC ADVERTISING, SCHOOL BROCHURE, & OTHER MATERIAL SENT TO POTENTIAL STUDENT'S & PARENTS CONTAIN THE SCHOOL'S POLICY. AUCTION 22195 22195 2952 22195 22195 2952 2952 19243 1 FINANCIAL AID/ TUITION ASSISTANCE 51 273554 TUITION ASSISTANCE 0 0 0 0 0 0 0 0 0 KARI CAFEO HEAD OF SCHOOL 208750 0 20000 0 0 0 13725 0 930 0 243405 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS (THE BOARD) IS COMPRISED OF INDEPENDENT PERSONS WITHOUT CONFLICTS OF INTEREST AS DEFINED IN IRS REGULATION 53.4958-6(C)(1)(III). THE BOARD DELEGATES TO A COMMITTEE THE REVIEW OF THE COMPENSATION FOR THE HEAD OF SCHOOL. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD BASED ON COMPARABILITY DATA AND PERFORMANCE. THE BOARD APPROVES COMPENSATION FOR THE HEAD OF SCHOOL AND CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6 PARENTS OF STUDENTS WERE MEMBERS OF THE SCHOOL THROUGH MAY 2023. THERE WAS AN AMENDMENT TO THE BY- LAWS. PER REVISED 2023 BY-LAWS AND ARTICLES OF INCORPORATION, SECTION (E) MEMBERS WILL BE ELIMINATED AND THE CORPORATION SHALL HAVE NO MEMBERS. ALL VOTING POWER, INCLUDING WITHOUT LIMITATION, POWER TO VOTE ON AMENDING THESE ARTICLES OF INCORPORATION, SHALL BE VESTED IN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE PARENT MEMBERS ELECTED THE MEMBERS OF THE GOVERNING BODY THROUGH MAY 2023. THERE WAS AN AMENDMENT TO THE BY- LAWS AS EXPLAINED IN PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 7B CORPORATE BY-LAWS PRIOR TO MAY 2023 AMENDMENT REQUIRED RATIFICATION BY MEMBERS OF THE CORPORATION OF CERTAIN ACTS OF THE BOARD. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.