2025-06-12T07:38:40-05:00 2024-07-31 540737372 PBMARES LLP 11 N WASHINGTON ST SUITE 600 ROCKVILLE MD 208504229 990 2023-08-01 540946800 MONTESSORI SCHOOL OF MCLEAN MONT 7037901049 1711 KIRBY ROAD MCLEAN VA 22101 THOMAS LE GRAND VICE PRESIDENT 7037901049 2025-06-11 1 1 CAROL G LESLIE CPA P00025840 2404992040 2025-06-11 2023 2025-03-06 01:10:19Z THOMAS LE GRAND 1711 KIRBY ROAD MCLEAN VA 22101 5610846 0 X WWW.MCLEANMONTESSORI.ORG X 1980 VA MONTESSORI BASED EDUCATION OF TODDLER, PRESCHOOL AND ELEMENTARY AGE CHILDREN. ALSO PROVIDE TRANSPORTATION. 6 5 66 6 0 0 186449 49049 4715879 5232289 108280 128229 60939 106827 5071547 5516394 0 0 0 0 3173992 2860641 0 0 0 1453040 1572520 4627032 4433161 444515 1083233 15894095 17202367 7723366 7876703 8170729 9325664 PROVIDE A MONTESSORI BASED TODDLER, PRIMARY AND ELEMENTARY EDUCATION. 0 0 3454156 5177686 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 225. 54324 54603 TRANSPORTATION OF CHILDREN TO AND FROM SCHOOL AND ON VARIOUS FIELD TRIPS. 3508480 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 29 0 1 66 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 119616 0 15420 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 119616 0 19942 2 0 0 0 0 49049 49049 TUITION 611110 5094378 5094378 FIELD TRIPS 611710 83308 83308 TRANSPORTATION 480000 54603 54603 5232289 128229 128229 201279 94452 106827 106827 5516394 5232289 0 235056 238225 118609 119616 1929746 1620987 308759 439051 361515 77536 95552 76672 18880 158067 126834 31233 9747 9747 123408 123408 34440 34440 15276 15276 26857 26857 315474 306010 9464 150268 150268 79851 79851 SUBCONTRACTORS 206356 139564 66792 MAINTENANCE & REPAIRS 190275 104564 85711 FIELD TRIPS 116616 116616 SUPPLIES 108511 107448 1063 195441 172685 22756 4433161 3508480 924681 0 71973 9031 7227161 8359512 68119 0 10139720 1395834 8454400 8743886 10565 10141 61877 79797 15894095 17202367 47527 0 5250000 5159597 2425839 2717106 7723366 7876703 X 8170729 9325664 8170729 9325664 15894095 17202367 1083233 71702 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5012459 5012459 2699016 72090 2626926 1514820 480906 1033914 913425 842838 70587 8743886 PREPAID TUITION 2686622 PAYROLL LIABILITIES 24138 CREDIT CARDS 6346 2717106 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 164447 164447 73601 PIZZA DAY 20405 20405 20851 3 16427 16427 201279 201279 94452 94452 106827 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.