2025-04-13T18:21:23-05:00 2024-05-31 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2023-06-01 030405437 MONTESSORI EDUCATION CENTER OF HAWAII MONT 8088879214 PO BOX 967 KAMUELA HI 96743 JAMES EFSTATION TREASURER 8088879214 2025-04-13 1 1 ALICIA SPENCER P01980818 8088872100 2025-04-13 2023 2025-03-06 01:10:19Z JAMES EFSTATION PO BOX 115 KAPAAU HI 96755 606731 0 X WWW.WAIMEAMONTESSORI.WIX.COM/MECH X 2001 HI MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. ESTABLISHED IN 1984, THE SCHOOL IS LOCATED IN THE BEAUTIFUL TOWN OF WAIMEA ON THE BIG ISLAND OF HAWAII. MECH IS EQUIPPED TO ACCOMMODATE HANDICAPPED AND SPECIAL NEEDS CHILDREN AND ENCOURAGES AN INTEGRATED PROGRAM AVAILABLE TO ALL CHILDREN FROM A WIDE VARIETY OF ETHNIC AND ECONOMIC BACKGROUNDS. 5 5 21 40 0 0 6048 67658 450859 539052 20 21 0 0 456927 606731 0 0 0 0 336678 398741 0 0 0 142558 160420 479236 559161 -22309 47570 500843 390604 173366 15557 327477 375047 X MONTESSORI EDUCATION CENTER OF HAWAII (MECH) IS A PRIVATE, NON-PROFIT, STATE LICENSED MONTESSORI PRIMARY, PRE-PRIMARY AND KINDERGARTEN SCHOOL, SERVING CHILDREN BETWEEN TWO AND SEVEN YEARS OF AGE. (SEE SCHEDULE O) 0 0 311323 363701 PRIMARY PROGRAM (AGES 3-6) INCLUDES: SCIENCE AND NATURE MUSIC AND MOVEMENT SENSORIAL COOKING AND NUTRITION CULTURAL AWARENESS HISTORY GEOGRAPHY LANGUAGE ARTS MATHEMATICS 174999 194914 PRE-PRIMARY PROGRAM (AGES 2-3) INCLUDES RESPONSIVE, INDIVIDUALIZED ATTENTION TO HELP BUILD SKILLS IN: SENSORY AND PERCEPTION SELF-HELP LANGUAGE PHYSICAL AND MOTOR SKILLS SOCIAL AND EMOTIONAL GROWTH -19563 TUITION DISCOUNT AND OTHER PROGRAM SERVICES -19563 486322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 4 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 HI X MONTESSORI EDUCATION CENTER OF HAWAII INC 8088879214 PO BOX 967 KAMUELA HI 96743 DEBBIE LAWRENCE PRESIDENT 11.00 X X 10968 0 0 GORDON KARSIN VICE PRESIDENT 10.00 X X 0 0 0 DONNA KISHI SECRETARY 1.00 X X 0 0 0 JAMES EFSTATION TREASURER 10.00 X X 0 0 0 DARIUS MONSEF III DIRECTOR 1.00 X 0 0 0 BONNIE BECKETT EXECUTIVE DIRECTOR 60.00 X 46392 0 5916 57360 0 5916 0 0 0 0 0 67658 67658 TUITION 611110 538348 538348 OTHER PROGRAM SERVICES 900099 704 704 539052 21 21 606731 539052 0 21 63276 52815 10461 250923 212163 38760 47309 39541 7768 37233 31414 5819 10576 10047 529 21343 17998 3345 4390 3647 743 79934 76045 3889 100 97 3 401 376 25 14021 14021 18968 18019 949 CLASSROOM SUPPLIES, MAT 7322 7045 277 BANK, MERCHANT, & REGIS 2913 2773 140 PROPERTY TAXES 225 214 11 OTHER EXPENSES 162 107 55 65 65 559161 486322 72839 0 449467 336763 7332 22985 95009 65807 43223 29202 821 1654 500843 390604 4705 2179 157200 3417 11461 9961 173366 15557 X 166316 371086 161161 3961 327477 375047 500843 390604 47570 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95009 65807 29202 29202 RESTRICTED FUNDS 3961 STUDENT DEPOSITS 6000 9961 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BONNIE BECKETT EXECUTIVE DIRECTOR/LANDLORD 62500 RENT RECEIVED FROM SCHOOL 0 FORM 990, PART VI, SECTION A, LINE 2 BONNIE BECKETT, EXECUTIVE DIRECTOR, IS MARRIED TO JAMES EFSTATION, BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 DRAFT IS REVIEWED BY THE BOARD'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 PER THE ORGANIZATION BYLAWS, SECTION 5.9 CONFLICTS OF INTEREST, NO DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDREATION BY THE BOARD OF DIRECTORS OR BOARD COMMITTEE IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. ANY DIRECTOR MAY REQUEST THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE BOARD OF DIRECTORS SHALL MAKE SUCH DETERMINATION AND THE DECISION OF THE BOARD OF DIRECTORS SHALL BE DETERMINATIVE FOR ALL PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THE SCHOOL DOES NOT HAVE A FORMAL PROCESS TO DETERMINE EXECUTIVE COMPENSATION. HOWEVER, THE BOARD OF DIRECTORS DOES APPROVE AND REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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.