2021-01-13T05:32:25-08:00 2020-06-30 BEARMANCPA PLLC 124 Cavalier Dr WILMINGTON NC 28403 990 2019-07-01 461128148 Cape Fear Montessori Village Inc CAPE 9107954860 6339 Carolina Beach Road Wilmington NC 28412 Kari Namiot Treasurer 2021-01-13 true Nigel Bearman P00947356 9105080630 2019 2022-09-23 18:48:47Z Melinda Cummings 6339 Carolina Beach Road Wilmington NC 28412 2244187 false X www.islandmontessorischool.com X 2012 NC Cape Fear Montessori Village operates the Island Montessori Charter School, a K-8 public charter elementary school committed to providing a unique child-centered environment. 11 9 60 32 0 2051271 2174481 59798 69706 0 0 2111069 2244187 0 0 1414571 1607899 0 360 629940 601573 2044511 2209472 66558 34715 1977024 2273472 1882215 2143948 94809 129524 Cape Fear Montessori Village operates the Island Montessori Charter School, a K-8 public charter elementary school committed to providing a unique child-centered environment. false false 1759442 69706 Island Montessori Charter School is a non-profit, K-8 public charter elementary school committed to providing a unique child-centered environment, using the internationally recognized curriculum of pioneering educator, Dr. Maria Montessori. Montessori philosophy believes a thoughtfully prepared environment fosters independence, curiosity, creativity, and critical thinking. Island Montessori regards education with respect to the whole child, which involves education, socialization, and acculturation. To that end, the School's purpose, mission, core values and code of ethics, acknowledge and appreciate individuality, welcome and benefit from diversity, and celebrate the harmony of this vibrant community. 1759442 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 5 0 true 60 true false false false false false false false 0 false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true false true true X X X Brittany Ivey 9107954860 6339 Carolina Beach Road Wilmington NC 28412 X Brian Corrigan Head of School 40.00 0.00 94543 0 20406 Melinda Cummings President 4.00 0.00 X X 0 0 0 Eric Jelinski Vice President 4.00 0.00 X X 0 0 0 Melissa Story Secretary 4.00 0.00 X X 0 0 0 Kari Namiot Treasurer 4.00 0.00 X X 0 0 0 Jill Bean Davenport RN Director 1.00 0.00 X 0 0 0 Michael Stuart Davenport Esq Director 1.00 0.00 X 0 0 0 Elizabeth Crawford Director 1.00 0.00 X 0 0 0 Dan Camacho Director 1.00 0.00 X 0 0 0 Rainey Scrocco Director 1.00 0.00 X 0 0 0 Molly Murphy Director 1.00 0.00 X 0 0 0 Michael Rosander Director 1.00 0.00 X 0 0 0 94543 20406 0 false false false 0 2170266 4215 2174481 Other Activities 69706 69706 69706 0 0 0 0 0 0 0 0 0 2244187 69706 0 0 0 0 123668 123668 0 1130399 920458 209941 50308 36825 13483 208875 152896 55979 94649 69854 24795 0 0 9200 9200 0 0 0 96110 96110 360 360 0 7545 7545 0 104953 104953 0 0 0 92150 92150 0 62740 62740 15422 15422 Supplies & Equipment 150921 149115 1806 Staff Development 28012 28012 Nutrition & Food 27125 27125 Field Trips 3782 3782 3253 3253 2209472 1759442 449670 360 369923 148874 500636 0 785 0 0 0 0 0 17214 0 1901163 277201 1589102 1623962 0 0 0 0 0 1977024 2273472 32236 51900 1849979 1779838 312210 1882215 2143948 X 94809 129524 94809 129524 1977024 2273472 34715 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 1195133 148939 1046194 226030 128262 97768 1623962 2244187 2244187 2244187 2209472 2209472 2209472 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two directors are related by marriage. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an independent CPA with assistance from staff and in conjunction with the annual financial statement audit. The president and treasurer review the form prior to its submission. Other board members are notified that it is available for review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New members are notified of the conflict of interest policy during their orientation. On an annual basis board members are reminded of their duty to notify the president of any potential conflict of interest as soon as it arises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A committee of the board is assigned responsibility for reviewing and approving the compensation of the Head of School. The committee uses publicly available data to ensure compensation is reasonable in relation to the duties involved. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 990 is available at www.guidestar.org and from the organization upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Board meeting minutes and governing documents are available from the organization upon request. Island Montessori School Inc 6339 Carolina Beach Road Wilmington NC 28412 320380143 Pre-school NC 501c3 509(a)(2) N/A true false true false false false false false false false true false false false false true false true false false Island Montessori School Inc b 33358 Cash Island Montessori School Inc j 42000 FMV Island Montessori School Inc o 162878 W2 Wages Island Montessori School Inc q 74871 Actual Expense