2020-07-09T11:45:34-05:00 2019-06-30 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2018-07-01 050519277 FRIENDS OF SRIMS INC QUEST MONTESSORI SCHOOL FRIE 4017833222 1150 BOSTON NECK ROAD NARRAGANSETT RI 02882 KATHERINE BOWEN HEAD OF SCHOOL 4017833222 2020-07-09 1 PATRICIA M CERILLI P01598123 4017513860 2020-04-02 70.167.19.136 2020-07-09 12:19:13 ED P 9C56B60D18F856FF4CB6755EE96CAD9CDA572495 6AEF39E26374646C960931F38D518D9A2C554591 2018 2021-01-29 14:40:06Z KATHERINE BOWEN 1150 BOSTON NECK ROAD NARRAGANSETT RI 02882 1967169 0 X WWW.QUESTSCHOOL.ORG X 2001 RI THE MISSION OF QUEST MONTESSORI SCHOOL IS TO EVOKE OUR CHILDREN'S LOVE OF LEARNING. A MONTESSORI CURRICULUM WILL SERVE THE NEEDS OF THE WHOLE CHILD; IT IS OUR DESIRE THAT THE CHILDREN BE ACADEMICALLY MOTIVATED, ARTICIALLY CREATIVE, PHYCIALLY ACTIVE, AND EMOTIONALLY SUPPORTED. 7 7 0 0 0 0 59565 91080 1493564 1352167 132 90 17741 523832 1571002 1967169 0 0 0 0 1150031 1238846 0 0 40459 641927 669960 1791958 1908806 -220956 58363 3774331 4108758 4021242 4297322 -246911 -188564 THE MISSION OF QUEST MONTESSORI SCHOOL IS TO EVOKE OUR CHILDREN'S LOVE OF LEARNING. A MONTESSORI CURRICULUM WILL SERVE THE NEEDS OF THE WHOLE CHILD; IT IS OUR DESIRE THAT THE CHILDREN BE ACADEMICALLY MOTIVATED, ARTICIALLY CREATIVE, PHYCIALLY ACTIVE, AND EMOTIONALLY SUPPORTED. 0 0 1444193 PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS FROM 18 MONTHS THROUGH 8TH GRADE. 1444193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 X KATHERINE BOWEN 4017833222 1150 BOSTON NECK ROAD NARRRAGANSETT RI 02882 TOLGA KOKTURK CHAIR 8.00 X X 0 0 0 EMI UCHIDA VICE CHAIR 2.00 X X 0 0 0 ROBERT CAGNETTA TREASURER 8.00 X X 0 0 0 AMY SMITH SECRETARY 2.00 X X 0 0 0 MELANIE LAWHED BOARD MEMBER 2.00 X 0 0 0 HUW THOMAS BOARD MEMBER 2.00 X 0 0 0 KARHERINE BOWEN HEAD OF SCHOOL 40.00 X 88114 0 0 88114 0 0 0 0 0 0 0 90580 500 91080 TUITIONS 611110 1200850 1200850 AFTER SCHOOL PROGRAM 611110 80839 80839 ACTIVITY FEES 611110 49678 49678 PROGRAM FEES 611110 20800 20800 1352167 90 90 LITIGATION SETTLEMENT 611110 500000 500000 PIZZA/LUNCH. 611110 11071 11071 RENTAL INCOME 611110 8375 8375 4386 4386 523832 1967169 1876089 0 0 1014049 906475 107574 135390 106958 24370 4062 89407 70632 16093 2682 14724 14724 42699 42699 120105 106894 8407 4804 119338 103824 15514 12115 10419 1696 PROFESSIONAL FEES OTHER 164421 164421 PROGRAM SUPPLIES & ACTI 53409 40631 12778 REPAIR & MAINTENANCE 46958 42262 3287 1409 EDUCATION SUPPLIES 40041 40041 56150 16057 40093 1908806 1444193 424154 40459 333337 556600 49000 21085 12303 5384 21789 4274590 777609 3386610 3496981 3774331 4108758 28475 52146 780021 808413 3212746 3436763 4021242 4297322 X -246911 -188564 -246911 -188564 3774331 4108758 58363 -16 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683354 683354 3355131 632335 2722796 236105 145274 90831 3496981 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 PART I, LINE 7 THE COMPENSATIONS AND BENEFITS FOR THE HAD OF SCHOOL IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN ACTUAL OR PERCEIVED CONFLICTS OCCUR, DISCLOSURE IS MADE AND THE INDIVIDUAL WIHTH THE CONFLICT RECUSES HIM/HERSELF FROM VOTES IN THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE TOP MANAGEMENT OFFICIAL IS THE HEAD OF SCHOOL. EVERY YEAR THE BOARD OF DIRECTORS REVIEWS THE HEAD OF SCHOOL'S PERFORMANCE AND SETS THE SALARY FOR THE YEAR. FOR COMPARISON PURPOSES, THE BOARD USES SALARIES OF OTHER HEADS OF SCHOOLS IN THE NORTHEASTERN US (USING INFORMATION FROM THE AMERICAN MONTESSORI SOCIETY AND THE NORTHEAST ASSOCIATION OF INDEPENDENT SCHOOLS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.