2025-06-23T11:01:05-05:00 2024-06-30 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990 2023-07-01 562252150 INTERNATIONAL MONTESSORI SCHOOL INC INTE 9194014343 3001 ACADEMY ROAD BUILDING 300 DURHAM NC 27707 ANGELA BAILEY HEAD OF SCHOOL 9194014343 2025-06-18 1 0 MICHAEL CLONCH P01380043 9194893369 2023 2025-03-06 01:10:19Z ANGELA BAILEY 3001 ACADEMY ROAD BUILDING 300 DURHAM NC 27707 3303408 0 X WWW.IMSNC.ORG X 2001 NC INTERNATIONAL MONTESSORI SCHOOL (IMS) IS A INDEPENDENT NOT-FOR-PROFIT SCHOOL WHICH OFFERS AN EDUCATION THAT COMBINES FOREIGN LANGUAGE IMMERSION WITH A SOLID ACADEMIC FOUNDATION IN THE MONTESSORI TRADITION FOR CHILDREN AGES 18 MONTHS TO 12 (PRESCHOOL THROUGH 6TH GRADE).OUR MISSION IS TO FOSTER CURIOUS AND CONFIDENT STUDENTS WHO EMBRACE DIVERSITY AND HAVE A POSITIVE IMPACT ON THE WORLD. 10 10 55 50 0 0 159239 138234 2417875 2729958 5800 37535 311894 377806 2894808 3283533 0 0 0 0 1726004 2015794 0 0 71502 799360 985317 2525364 3001111 369444 282422 8354968 8650619 6344892 6358121 2010076 2292498 X INTERNATIONAL MONTESSORI SCHOOL (IMS) IS A INDEPENDENT NOT-FOR-PROFIT SCHOOL WHICH OFFERS AN EDUCATION THAT COMBINES FOREIGN LANGUAGE IMMERSION WITH A SOLID ACADEMIC FOUNDATION IN THE MONTESSORI TRADITION FOR CHILDREN AGES 18 MONTHS TO 12 (PRESCHOOL THROUGH 6TH GRADE). APPROXIMATELY 172 STUDENTS ATTEND THE SCHOOL. 0 0 2155271 2386916 IMS WAS ESTABLISHED IN 1996, WITH THE MISSION TO PREPARE CHILDREN FOR SUCCESS IN AN INCREASINGLY GLOBAL SOCIETY BY BECOMING CONTRIBUTING, BILINGUAL CITIZENS. THE INTERNATIONAL MONTESSORI SCHOOL (IMS) IS A LANGUAGE IMMERSION MONTESSORI SCHOOL OFFERING TRACKS IN FRENCH, SPANISH, AND MANDARIN CHINESE FOR CHILDREN REGARDLESS OF RACE, OR NATIONAL OR ETHNIC ORIGIN. IMS SERVICED 172 STUDENTS FROM PRESCHOOL THROUGH 6TH GRADE IN 3 DIFFERENCE LANGUAGE TRACKS, FRENCH (46 STUDENTS), SPANISH (68 STUDENTS), & CHINESE (43 STUDENTS). THE TODDLER PROGRAM SERVED 15 STUDENTS. 165854 378888 IMS RUNS ADDITIONAL PROGRAMS TO SUPPORT SCHOOL STUDENTS INCLUDING AN AFTER SCHOOL PROGRAM, A BEFORE SCHOOL EARLY DROP OFF PROGRAM AND A SUMMER CAMP PROGRAM. 2321125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 10 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE CORPORATION 9194014343 3001 ACADEMY ROAD BUILDING 300 DURHAM NC 27707 WHIT SCOTT MEMBER 10.00 X 0 0 0 EVAN DODDS CHAIR 10.00 X X 0 0 0 KELLY RITCH VICE CHAIR 10.00 X X 0 0 0 BRIAN SCOTT SECRETARY 10.00 X X 0 0 0 CHRISTINA CRUZ MEMBER 10.00 X 0 0 0 CRAIG FRATRIK TREASURER 10.00 X X 0 0 0 CHRISTIAN ADAMS MEMBER 10.00 X 0 0 0 MATT SENTER MEMBER 10.00 X 0 0 0 ANA-LAURA DIAZ MEMBER 10.00 X 0 0 0 BRANDI GEREW MEMBER 10.00 X 0 0 0 ANGELA BAILEY HEAD OF SCHOOL 40.00 X 0 102148 7420 0 102148 7420 0 0 0 0 0 138234 138234 TUITION AND FEES 611110 2729958 2729958 2729958 37535 37535 299297 0 299297 299297 299297 62538 19875 42663 42663 OTHER INCOME 900099 35846 35846 35846 3283533 2765804 0 379495 117797 14136 100127 3534 1570511 1224863 300769 44879 199091 175824 16032 7235 128395 94764 29858 3773 10576 10576 58777 6827 42524 9426 6232 6232 68594 57877 10717 38944 36289 2655 293270 268069 25201 2339 2339 157138 151746 5392 210857 174352 36505 28949 28949 PROGRAM EXPENSES 109641 107807 1834 0 3001111 2321125 608484 71502 261158 869093 1030105 876943 14683 34551 0 41520 45979 7605395 986711 6737467 6618684 270035 205369 8354968 8650619 159604 39655 1043294 1359065 4863780 4740839 278214 218562 6344892 6358121 X 2010076 2292498 2010076 2292498 8354968 8650619 282422 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550930 1550930 5172526 531390 4641136 659951 314214 345737 221988 141107 80881 6618684 SECURITY DEPOSITS 12100 MAINTENANCE ESCROW 12363 LEASE LIABILITY 194099 218562 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAX INCOME. THE INCOME TAX EXPENSE AT JUNE 30, 2023 AND 2022 IS $0 AND $38,411. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. ALL FUND. EVENTS 62538 62538 19875 62538 62538 19875 19875 42663 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE ISSUANCE AND FILING WITH THE INTERNAL REVENUE SERVICE. THE HEAD OF THE SCHOOL REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN A BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER OR OFFICER IS BARRED FROM VOTING ON ANY PARTICULAR ISSUE RELATING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARE SALARIES OF EXECUTIVE DIRECTORS IN THE AREA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS.