2025-03-17T17:45:09-04:00 2024-08-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2023-09-01 990150503 MONTESSORI COMMUNITY SCHOOL MONT 8085220244 1239 NEHOA STREET HONOLULU HI 96822 PAULA BROTHERTON PRESIDENT 8085220244 2025-03-14 true true CATHA LEE COMBS P01711103 8087911414 2025-03-14 2023 2025-03-06 01:10:19Z PAULA BROTHERTON 1239 NEHOA ST HONOLULU HI 96822 9122715 false X WWW.MONTESSORIHAWAII.ORG X 1972 HI MONTESSORI COMMUNITY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN SCHOOL PROVIDING A MONTESSORI EDUCATION FOR CHILDREN AGES TWO THROUGH TWELVE YEARS. 13 13 54 103 0 462801 146341 3498533 3732021 180082 328088 25683 4192 4167099 4210642 98057 108465 0 2564665 2724324 0 197273 998151 1027973 3660873 3860762 506226 349880 13827936 15053948 4021775 3929251 9806161 11124697 MONTESSORI COMMUNITY SCHOOL IS AN INDEPENDENT, NON-SECTARIAN SCHOOL PROVIDING A MONTESSORI EDUCATION FOR CHILDREN AGES TWO THROUGH TWELVE YEARS. false false 2639726 108465 3732021 TODDLER CARE PROGRAMS (AGE 2 YRS), PRESCHOOL PROGRAMS (AGES 3-6), ELEMENTARY PROGRAMS (GRADES 1-6), AND SUMMER PROGRAMS, APPROXIMATELY 200 STUDENTS. 2639726 true true false false false false false false false false true false false false true false false false true false false false false true true false false false true true false false false false false false false false false false false false false false false false false true 16 0 54 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false X THE SCHOOL 8085220244 1239 NEHOA STREET HONOLULU HI 96822 X PAULA BROTHERTON PRESIDENT 1.00 X X 0 0 0 KIRRA DOWNING VICE PRESIDE 1.00 X X 0 0 0 ANNIKA PERKINS SECRETARY 1.00 X X 0 0 0 TODD OKAMOTO TREASURER 1.00 X X 0 0 0 ELISABETH S BROWNING TRUSTEE 1.00 X 0 0 0 FRANCES GENDRANO TRUSTEE 1.00 X 0 0 0 JAY HANAMURA TRUSTEE 1.00 X 0 0 0 TODD IACOVELLI TRUSTEE 1.00 X 0 0 0 KATHERINE INOUE TRUSTEE 1.00 X 0 0 0 JAMES MALINS TRUSTEE 0.50 X 0 0 0 MATTHEW RAFF TRUSTEE 1.00 X 0 0 0 JESSE SHELEY TRUSTEE 1.00 X 0 0 0 TAEA TAKAGI-JONES TRUSTEE 0.50 X 0 0 0 ANDREA BLACKWELL TRUSTEE 40.00 X 0 0 0 MARJIE CARROLL HEAD OF SCHO 40.00 X 179925 0 24754 JYO BRIDGEWATER HEAD OF SCHO 40.00 X 0 0 0 179925 24754 1 true true false 3800 41391 101150 146341 TUITION AND FEES 3732021 3732021 3732021 328010 328010 4908251 4908173 78 78 78 41391 3900 -3900 -3900 1360 1360 1360 PROGRAM EVENTS 611710 5103 5103 MISCELLANEOUS 611710 1629 1629 6732 4210642 3740191 324110 108465 108465 249889 199911 49978 2006721 1525108 401344 80269 77927 59225 15585 3117 204679 155556 40936 8187 185108 127725 48128 9255 9298 9298 10471 10471 917 917 240004 118947 115344 5713 54270 54270 52365 2611 32349 17405 47695 38156 8108 1431 316012 252810 53722 9480 14707 12880 1827 66075 52860 11233 1982 59853 47882 10175 1796 CLASSROOM SUPPLIES 57347 57347 FIELD TRIPS/SNACKS 41961 41961 MISCELLANEOUS 34439 20146 6310 7983 DUES & SUBSCRIPTIONS 22559 18047 3835 677 3860762 2639726 1023763 197273 142465 1587479 4155654 979581 1945117 2060473 81724 81965 600790 457472 147363 143318 6608680 9629165 746933 571967 13827936 15053948 55839 43083 3216862 3312032 749074 574136 4021775 3929251 X 9560164 10693682 245997 431015 9806161 11124697 13827936 15053948 349880 968656 X true false true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263534 204194 59340 337256 253278 83978 143318 LEASE LIABILITY 571492 LIBRARY 2644 574136 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ALL REGISTRATION MATERIAL CONTAINS THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. THE POLICY IS ALSO STATED IN VARIOUS NEWSPAPER ADVERTISMENTS. SCHEDULE E, LINE 4 THE SCHOOL DOES NOT INQUIRE AS TO THE RACIAL BACKGROUND OF ITS STUDENTS OR EMPLOYEES. THE SCHOOL HAS A HIGHLY DIVERSE ETHNIC COMMUNITY. false HI FUN RUN 25525 25525 GIVE ALOHA PROG 10269 10269 35794 35794 true FINANCIAL AID 22 108465 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS AWARDED TO STUDENTS BASED ON FINANCIAL NEED. PARENTS OF STUDENTS REQUESTING FINANCIAL AID ARE REQUIRED TO COMPLETE STANDARD FINANCIAL AID FORMS ("FAF"). LIMITED FINANCIAL AID IS THEN APPLIED TOWARDS THE STUDENT'S ACCOUNT. false false false false false false false false false MARJIE CARROLL HEAD OF SCHOOL 179925 10867 13887 204679 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL, BUSINESS MANAGER, BOARD TREASURER, & BOARD PRESIDENT. ANY COMMENTS OR CHANGES ARE COMMUNICATED WITH THE TAX PREPARERS, IF NECESSARY. THE FORM 990 IS REVIEWED BY THE FULL BOARD BEFORE THE FORM 990 IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COMMITTEE OF TRUSTEES OVERSEES THE PROCESS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL REVIEWS NATIONAL SALARY SURVEYS CONDUCTED BY THE AMERICAN MONTESSORI SOCIETY, AMONG OTHERS, AND USES THIS INFORMATION IN GUIDING ITS DECISIONS ON SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B SEE STATEMENT FOR PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ALL RELEVANT PERMANENT DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED WITH THE HEAD OF SCHOOL AND PROVIDED UPON REQUEST.