2025-06-30T15:20:16-05:00 2024-06-30 934723161 HOLT & SIGMON CPAS PLLC 1151 THOMPSON STREET PITTSBORO NC 27312 990 2023-07-01 561986129 WILLOW OAK MONTESSORI CHILDRENS HOUSE INC WILL 9192407787 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 SUSAN JOHNSTONE HEAD OF SCHOOL 9192407787 2025-06-12 1 1 KENNETH F SIGMON P01370955 9195336244 2023 2025-03-06 01:10:19Z SUSAN JOHNSTONE 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 485931 0 X CHARTER.WILLOWOAKMONTESSORI.ORG X 1996 NC WILLOW OAK MONTESSORI CHILDREN'S HOUSE STRIVES TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMNITY. 9 9 18 9 0 0 27797 2597 398535 480127 2436 3007 214 200 428982 485931 4063 4191 0 0 341488 386257 0 0 0 86875 101397 432426 491845 -3444 -5914 209715 199847 7883 3929 201832 195918 WILLOW OAK MONTESSORI CHILDREN'S HOUSE STRIVES TO ASSIST CHILDREN IN ACHIEVING THEIR UNIQUE POTENTIAL AS RESPONSIBLE GLOBAL CITIZENS BY NURTURING SELF-CONFIDENCE AND INDEPENDENT DECISION MAKING IN A STIMULATING, CREATIVE, AND DIVERSE MONTESSORI COMMUNITY. 0 0 426190 4191 480127 THE MONTESSORI SCHOOL SERVED APPROXIMATELY 40 STUDENTS (42 FOR JUNE 30, 2024) IN THE PRIMARY PROGRAM. IN ADDITION, STUDENTS ARE SERVED DURING OUR SUMMER CAMP PROGRAMS. OUR SCHOOL'S MISSION IS AT THE FOREFRONT OF ALL SERVICES WE PROVIDE. THE MONTESSORI PHILOSOPHY, CURRICULUM, AND MATERIALS USED IN ALL PROGRAMMING IS TO EDUCATE, INSTRUCT, AND ENRICH OUR STUDENTS. 426190 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 1 1 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JON GROVES BUSINESS MANAGER 9192407787 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 ELIZABETH BONITZ PRESIDENT 1.00 2.00 X X 0 0 0 JORDYNN JACK VICE PRESIDENT 1.00 2.00 X X 0 0 0 LIVIA VASS TREASURER 1.00 2.00 X X 0 0 0 ANDREW LERNER SECRETARY 1.00 2.00 X X 0 0 0 JENNIE BOYSEN DIRECTOR 1.00 2.00 X 0 0 0 LINDSAY DENTEL DIRECTOR 1.00 2.00 X 0 0 0 ALI WOLFE DIRECTOR 1.00 2.00 X 0 0 0 MANJU REDDY DIRECTOR 1.00 2.00 X 0 0 0 SARAH PLUMMER TAYLOR DIRECTOR 1.00 2.00 X 0 0 0 SUSAN JOHNSTONE HEAD OF SCHOOL 2.00 38.00 X 10181 85653 16707 10181 85653 16707 0 0 0 0 0 2597 2597 TUITION 611110 480127 480127 480127 3007 3007 MISCELLANEOUS 611110 200 200 200 485931 480327 0 3007 X 4191 4191 10181 10181 298916 260057 38859 10814 9408 1406 44423 37375 7048 21923 19073 2850 1010 1010 2031 1057 974 54076 54076 4337 4337 1154 1154 PROGRAM SUPPLIES 13946 13946 PROFESSIONAL SERVICES 13600 13600 CONTRACTED SERVICES & L 5237 5237 DUES & SUBSCRIPTIONS 4954 4954 1052 1052 491845 426190 65655 0 6413 78498 48549 1718 3555 100968 90899 68984 18553 28531 50431 209715 199847 7883 3929 7883 3929 X 201832 195918 201832 195918 209715 199847 -5914 0 X 0 0 0 X 22271 6495 15776 46713 12058 34655 50431 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLISHED IN A LOCAL NEWSPAPER ANNUALLY IN FEBRUARY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE BUSINESS MANAGER, HEAD OF SCHOOL, AND THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND REVIEWED AND SIGNED AT THE BEGINNING OF EACH FISCAL YEAR BY ALL STAFF AND BOARD MEMBERS. IT IS EACH SIGNATOR'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSON PRIOR TO HIRING, REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION, THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION AND EXEMPTION, AND CONFLICT OF INTEREST POLICY) ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION, THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION AND EXEMPTION, AND CONFLICT OF INTEREST POLICY) ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. WILLOW OAK MONTESSORI CHARTER SCHOOL 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 454823663 PRIMARY EDUCATION NC 501(C)(3) LINE 2 0 WILLOW OAK MONTESSORI FOUNDATION 1476 ANDREWS STORE ROAD PITTSBORO NC 27312 463086549 FUNDRAISING NC 501(C)(3) LINE 12C, III-FI 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 WILLOW OAK MONTESSORI FOUNDATION D 90899