2025-02-14T13:57:03-06:00 2024-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-07-01 272803775 THE MONTESSORI NETWORK MONT 7735359255 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 RITA NOLAN EXECUTIVE DIRECTOR 7735359255 2025-02-14 1 0 GENEVRA KNIGHT P00363276 8479561040 2023 2025-03-06 01:10:19Z THE MONTESSORI SCHOOL OF ENGLEWOOD RITA NOLAN 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 6932560 0 X WWW.TMSOE.ORG X 2010 IL THE MONTESSORI SCHOOL OF ENGLEWOOD HAS A MISSION TO CREATE A LEARNING COMMUNITY WHERE MEMBERS TRUST ONE ANOTHER TO USE OUR HEADS, HEARTS, AND HANDS TO COMMIT TO A LIFE OF GROWTH AND FULFILLMENT. 8 8 86 8 0 0 6031453 6919724 0 0 0 0 1926 12836 6033379 6932560 0 0 0 0 4306118 5200735 0 0 87720 1565333 2906492 5871451 8107227 161928 -1174667 1931909 1004839 428784 676381 1503125 328458 X THE MONTESSORI APPROACH TO EDUCATION INTEGRATES THE WORK OF THE HEAD, HAND, AND HEART; INTRODUCING STUDENTS NOT ONLY TO THE FUNDAMENTALS OF ESSENTIAL KNOWLEDGE, BUT ALSO TO THE CONNECTIONS ACROSS DISCIPLINES, AND IN THE END, TO THE APPLICATION OF KNOWLEDGE TO THEIR LIVES WITHIN THEIR HOMES, SCHOOLS, WORK AND COMMUNITIES THROUGHOUT THEIR LIVES. GUIDED BY SELF-DISCOVERY AND SELF-IMPROVEMENT, STUDENTS AT THE MONTESSORI SCHOOL OF ENGLEWOOD EXPRESS THE INTEGRATION OF THE THREE H'S THROUGH EXERCISING CORE STRENGTHS LIKE CURIOSITY, SELF-CONTROL, PERSISTENCE AND OPTIMISM. 0 0 6102331 THE MONTESSORI SCHOOL OF ENGLEWOOD IS A CHICAGO PUBLIC CHARTER ELEMENTARY SCHOOL THAT OPENED IN AUGUST 2012 AND HAS SINCE GROWN TO INCLUDE STUDENTS FROM PRESCHOOL THROUGH EIGHTH GRADE. LOCATED IN THE WEST ENGLEWOOD COMMUNITY, THE SCHOOL SERVED 70 EARLY CHILDHOOD STUDENTS AND 347 CHARTER STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. THE MONTESSORI SCHOOL OF ENGLEWOOD OFFERS AN ALTERNATIVE CURRICULAR APPROACH TO SERVE THE DIVERSE ETHNIC, SOCIOECONOMIC, LANGUAGE, AND EDUCATIONAL BACKGROUNDS OF STUDENTS FROM EARLY CHILDHOOD, ELEMENTARY, AND MIDDLE SCHOOL. WE BELIEVE THAT THE BEST WAY OF MEETING THE CHALLENGES OF OUR DIVERSITY IS VIA A PROVEN EDUCATIONAL CURRICULUM, COMMITTED TO COMMUNITY INVOLVEMENT AND SMALL STUDENT TO TEACHER RATIOS TO PROVIDE HOLISTIC EDUCATION OF THE HEAD, HEART, AND HAND. 6102331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 24 0 86 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RITA NOLAN 7735359255 6936 SOUTH HERMITAGE AVE CHICAGO IL 60636 EBONIE TOWNSEND VICE PRESIDENT 10.00 X X 0 0 0 GABRIELLE SANSONETTI MEMBER 5.00 X 0 0 0 JAMES SULZER MEMBER 5.00 X 0 0 0 JOE MOTTO TREASURER 10.00 X X 0 0 0 KAREN ANDERSON PRESIDENT 10.00 X X 0 0 0 PETER CUNNINGHAM MEMBER 5.00 X 0 0 0 PETER TALMERS MEMBER 5.00 X 0 0 0 TANESHA PEEPLES MEMBER 5.00 X 0 0 0 RITA NOLAN EXECUTIVE DIRECTOR 40.00 X 144835 0 15523 STEPHANIE MARIE TOON ACADEMIC DIRECTOR 40.00 X 109545 0 0 254380 0 15523 2 0 1 0 GLOBAL PSYCHOLOGICAL 34505 W 12 MILE ROAD SUITE 210 FARMINGTON HILLS MI 48331 PROGRAM RELATED CONSULTANTS 279778 TEREO GROUP LLP 2754 N TROY ST CHICAGO IL 60647 FINANCE AND ACCOUNTING 196624 THE STEPPING STONES GROUP 184 HIGH CAROLE STREAM IL 60197 PROGRAM RELATED CONSULTANTS 174108 HIVE EDUCATIONAL CONSULTING LLC 1055 W MONROE UNIT C CHICAGO IL 60607 PROGRAM RELATED CONSULTANTS 107837 4 6732168 187556 6919724 MISCELLANEOUS 900099 12836 12836 12836 6932560 12836 0 0 X 144834 72417 72417 3981972 3397240 558358 26374 229982 193360 35152 1470 542368 456002 82900 3466 301579 253556 46096 1927 400 400 234874 35392 199482 825317 777856 45236 2225 216107 143854 19995 52258 962934 187652 775282 48198 48198 16066 16066 11094 11094 51171 9242 41929 CLASSROOM SUPPLIES 219446 219446 CPS ADMINISTRATIVE FEES 130876 130876 PROFESSIONAL DEVELOPMEN 57677 45702 11975 STUDENT ACTIVITIES 57649 57649 74683 73489 1194 8107227 6102331 1917176 87720 631538 408488 1242981 548595 2852 6317 138023 130027 12876 7996 41662 33443 1931909 1004839 137122 392938 250000 250000 41662 33443 428784 676381 X 577935 225205 925190 103253 1503125 328458 1931909 1004839 -1174667 0 X 0 1 X 1 1 1 X 4944461 5192752 5608778 6031453 6919724 28697168 545280 545280 545280 768000 768000 3171840 5489741 5738032 6154058 6799453 7687724 31869008 31869008 27406 165129 11360 1926 12836 218657 32087665 0.99320 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60015 56553 3462 78008 73474 4534 7996 OPERATING LEASE LIABILITY 33443 33443 X 8676871 1744311 1744311 6932560 0 6932560 9851538 1744311 1744311 8107227 0 8107227 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 RITA NOLAN EXECUTIVE DIRECTOR 144835 0 0 0 0 0 0 0 15523 0 160358 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE SCHOOL'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY INTERESTED PARTY WITH POTENTIAL CONFLICT OF INTEREST IS REQUIRED AND AFFORDED THE OPPORTUNITY TO DISCLOSE SAID POTENTIAL CONFLICT. ADDITIONALLY, THE BOARD OF DIRECTORS CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARIES AND CHANGES TO ANNUAL SALARIES ARE DETERMINED BY MANAGEMENT USING A VARIETY OF INFORMATION INCLUDING COMPARABILITY DATA AND APPROVED BY THE BOARD ON A YEARLY BASIS EXCEPT FOR THE PRESIDENT/CEO. IN THIS CASE THE BOARD COMPARES MARKET DATA AND PERFORMANCE METRICS TO DETERMINE THE APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE MONTESSORI SCHOOL OF ENGLEWOOD COMPLIES WITH THE ILLINOIS OPEN MEETINGS ACT. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 777,856. MANAGEMENT AND GENERAL EXPENSES 45,236. FUNDRAISING EXPENSES 2,225. TOTAL EXPENSES 825,317.