2024-11-14T13:57:02-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2023-07-01 540788167 RICHMOND MONTESSORI SCHOOL INC RICH 8047410040 499 N PARHAM ROAD RICHMOND VA 23229 KIM WAITE INTERIM HEAD OF SCHOOL 8047410040 2024-10-28 1 0 LESLIE F ROBERTS P00040492 7578731033 2024-10-28 2023 2024-10-15 13:58:12Z KIM WAITE 499 N PARHAM RD RICHMOND VA 23229 6442806 0 X WWW.RICHMONT.ORG X 1965 VA EDUCATION OF CHILDREN AGES 2 TO 14 YEARS. 14 14 118 200 0 0 206067 513120 5594449 5773562 114696 112593 29291 0 5944503 6399275 166627 195983 0 0 4138684 4502703 0 0 164399 1566246 1532340 5871557 6231026 72946 168249 11215213 11836515 731152 897509 10484061 10939006 TO PROVIDE AN EDUCATION FOR CHILDREN RANGING FROM AGE 2 TO 14 BASED ON MONTESSORI PHILOSOPHY. 0 0 4656092 195983 5773562 EDUCATIONAL INSTITUTION PROVIDING SERVICES FOR CHILDREN AGES 2 TO 14 YEARS. TOTAL STUDENT ENROLLMENT IS APRROXIMATELY 315. 4656092 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 118 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHMOND MONTESSORI SCHOOL INC 8047410040 499 N PARHAM RD RICHMOND VA 23229 RYAN BROWNING TRUSTEE 1.00 X 0 0 0 ALLISON TALIBI TRUSTEE 1.00 X 0 0 0 THOKO LIPATO BOARD CHAIR 1.00 X X 0 0 0 CHERICE JACKSON TRUSTEE 1.00 X 0 0 0 SONNY GUPTA TRUSTEE 1.00 X 0 0 0 MARTHA CALLAGHAN TRUSTEE 1.00 X 0 0 0 ROCCO TRICARICO TRUSTEE 1.00 X 0 0 0 MATT JOHNSON TRUSTEE 1.00 X 0 0 0 CHRISTEN COURVILLE SECRETARY 1.00 X X 0 0 0 PETER HENDERER TRUSTEE 1.00 X 0 0 0 KARI-LOU FRANK BOARD VICE CHAIR 1.00 X X 0 0 0 GURPREET SANDHU TRUSTEE 1.00 X 0 0 0 IAN MENEAR TREASURER 1.00 X X 0 0 0 SYDNEY COOK TRUSTEE 1.00 X 0 0 0 GRAINNE MURRAY HEAD OF SCHOOL 40.00 X 153981 0 13692 153981 0 13692 1 0 1 0 AETNA PO BOX 775392 CHICAGO IL 60677 HEALTH INSURANCE SERVICES 433828 CURTIS GROUP INC 2512 SHEPHERDS LANE VIRGINIA BEACH VA 23454 CAPITAL CAMPAIGN CONSULTANTS 125066 2 370221 142899 513120 TUITION 611710 5656020 5656020 FEES 611710 117542 117542 5773562 137680 137680 18444 43531 -25087 -25087 -25087 0 370221 0 0 6399275 5773562 0 112593 195983 195983 164000 129560 27880 6560 3407806 2694094 589861 123851 82764 65428 14314 3022 582623 460587 100764 21272 265510 209896 45920 9694 11135 11135 28529 28529 18579 18579 89482 89482 81353 24728 56625 83407 83407 72789 65510 7279 281 281 318031 286228 31803 69492 69492 REPAIRS AND MAINTENANCE 249740 224766 24974 MISCELLANEOUS 192762 18688 174074 CLASSROOM MATERIALS 140834 140834 PROFESSIONAL DEVELOPMEN 116690 116690 59236 23100 36136 6231026 4656092 1410535 164399 1555912 1257211 1661856 1969355 25000 238796 12888 1810 2500 9035479 3382444 5742273 5653035 1994458 2271981 222826 441827 11215213 11836515 281070 355428 450082 476804 0 65277 731152 897509 X 9646045 9778034 838016 1160972 10484061 10939006 11215213 11836515 168249 286696 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470530 27139 262557 18444 1741782 1251487 51444 211130 43531 1470530 1482855 49425 -238631 42162 1251487 996861 45874 476610 36490 1482855 960248 55963 12137 31487 996861 0.55960 0.22280 0.21760 0 0 122587 122587 8385152 3071943 5313209 410685 284511 126174 117055 25990 91065 5653035 OPERATING LEASE LIABILITIES 65277 65277 6329040 286696 286696 6042344 356931 356931 6399275 5874095 0 5874095 356931 356931 6231026 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED FOR SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, AND BUILDING NEEDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & TUITION DISCOUNTS RECORDED AS EXPENSE ON 990 356,931. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & TUITION DISCOUNTS RECORDED AS EXPENSE ON 990 356,931. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADS & LITERATURE STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, OR ANY OTHER PROTECTED CLASS IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. AUCTION 370221 370221 370221 370221 1 SCHOLARSHIPS 61 195983 PART I, LINE 2: GRANTS CONSIST OF SCHOLARSHIPS AWARDED TO STUDENTS AND ARE MONITORED BY THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 GRAINNE MURRAY HEAD OF SCHOOL 153981 0 0 0 0 0 6098 0 7594 0 167673 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE FINANCE COMMITTEE PRESENT THE 990 TO THE BOARD OF TRUSTEES AS PART OF AUDIT REPORTING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING AFTER BOARD ELECTIONS, THE CHAIR OF THE COMMITTEE ON TRUSTEES PRESENTS AND REVIEWS A CONFLICT OF INTEREST DOCUMENT TO ALL MEMBERS FOR THE MEMBERS TO FILL OUT AND SIGN NOTING ANY CONFLICT OF INTEREST THAT THERE COULD POSSIBLY BE. THE COMMITTEE ON TRUSTEES REVIEWS EACH FORM FOR CONFLICTS OR PERCEIVED CONFLICTS. AS APPROPRIATE, BOARD MEMBERS WITH CONFLICTS, ACTUAL OR PERCEIVED, MUST NOT PARTICIPATE IN THE DISCUSSION OR VOTING RELATED TO ANY ASPECT OF THE CONFLICT. MEMBERS THAT DO NOT ADHERE TO THIS POLICY MAY BE DISMISSED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS BASED ON COMPARABILITY DATA ISSUED ANNUALLY BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE BOARD CHAIR, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XII, LINE 2C NO CHANGE IN OVERSIGHT OF THE AUDIT OR SELECTION OF INDEPENDENT AUDITOR.