2015-11-16T14:15:43-06:00 2015-06-30 480863477 STAFFORD & WESTERVELT CHARTERED 107 S MAIN BENTONVILLE AR 72712 990 2014-07-01 710828503 WALNUT FARM MONTESSORI SCHOOL INC WALN 4792719424 4208 E CENTRAL AVE BENTONVILLE AR 72712 JESSICA CAPLAN SECRETARY 4792719424 2015-11-11 1 MICHAEL K STAFFORDCPA P00527900 4792732469 2015-11-11 2014 2016-02-25 16:41:14Z ELIZABETH BARR 4208 E CENTRAL AVE BENTONVILLE AR 72712 869833 0 X WWW.WALNUTFARMMONTESSORI.COM X 1999 AR TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING. 11 9 27 0 0 0 23101 34045 716699 791057 285 138 28844 28823 768929 854063 0 0 0 0 654939 569976 0 0 0 223239 221938 878178 791914 -109249 62149 1338836 1721326 802012 1122353 536824 598973 TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING. 0 0 712721 791195 WALNUT FARM MONTESSORI SCHOOL WELCOMES CHILDREN AGES 18 MONTHS TO 12 FROM DIVERSE BACKGROUNDS, ABILITIES, RELIGIONS, RACES, AND CULTURES. OUR SCHOOL COMMUNITY INCLUDES FAMILIES FROM BENTONVILLE, ROGERS, LOWELL, SPRINGDALE, FAYETTEVILLE, CENTERTON, GRAVETTE, GARFIELD, AND BELLA VISTA, ARKANSAS. IN ADDITION TO A FULL MONTESSORI CURRICULUM, WE PROVIDE A VARIETY OF ENRICHMENT PROGRAMS AND ACTIVITIES TO OUR STUDENTS. MUSIC, ART AND SPANISH INSTRUCTION ARE PRESENTED IN ALL CLASSES. OUR ELEMENTARY STUDENTS ATTEND PERFORMANCES AT LOCAL ART CENTERS AND VISIT OTHER AREA BUSINESSES AND SITES OF INTEREST THROUGHOUT THE YEAR. 712721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 8 0 27 1 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AR X WALNUT FARM MONTESSORI SCHOOL 4792719424 4208 E CENTRAL AVE BENTONVILLE AR 72712 JASON CARTEE TRUSTEE 0.00 X 0 0 0 JESSICA CERRA-CAPLAN TRUSTEE 0.00 X 0 0 0 ELLEN BEACH HEAD OF SCHOOL 40.00 X 52624 0 0 TRACEY CROWE TRUSTEE 0.00 X 0 0 0 SARAH CORBIN TRUSTEE 0.00 X 0 0 0 JAMIE HENRY PRESIDENT 0.00 X X 0 0 0 TRISH HARSH TRUSTEE 0.00 X 0 0 0 NICK ARNOLD TRUSTEE 0.00 X 0 0 0 AMY MILLS VICE-PRESIDENT 0.00 X X 0 0 0 ELIZABETH BARR SECRETARY 0.00 X X 0 0 0 NABIL KAWAS TRUSTEE 0.00 X 0 0 0 KEVIN STEELE TRUSTEE 0.00 X 0 0 0 52624 0 0 0 0 0 0 0 34045 34045 TUITION FEES 611710 706556 706556 CHILD CARE 624410 36472 36472 MATERIALS FEES 611710 23450 23450 ENROLLMENT FEES 611710 15537 15537 ENRICHMENT FEES 611710 6475 6475 2567 2567 791057 261 261 1844 1967 -123 -123 -123 42626 13803 28823 28823 854063 791195 0 28823 52624 47362 5262 462286 416057 46229 12172 10955 1217 42894 38605 4289 120 108 12 20346 18311 2035 10 9 1 3740 3366 374 4063 3657 406 1546 1391 155 20024 18022 2002 34292 30863 3429 11972 10775 1197 SUPPLIES 36158 32542 3616 REPAIRS 20022 18020 2002 UTILITIES 19196 17276 1920 JANITORIAL & PEST CONTR 12888 11599 1289 37561 33803 3758 791914 712721 79193 0 440382 546566 1618 297025 1226533 353703 898454 872830 3287 1338836 1721326 17187 19875 380106 660063 404719 442415 802012 1122353 X 0 0 0 0 536824 598973 536824 598973 1338836 1721326 62149 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90537 90537 768341 165560 602781 99871 35197 64674 267784 152946 114838 872830 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X ART EXPERIENCE 34358 34358 11679 OTHER 8268 8268 2123 42626 42626 13802 13802 28824 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 WAS FINALIZED. THE PRESIDENT LET THE PREPARER KNOW OF ANY CHANGES THAT NEEDED MADE. THE ORGANIZATION ASKED FOR AND WAS PROVIDED TWO COPIES OF THE FINAL 990. FORM 990, PART VI, SECTION C, LINE 19 WALNUT FARM MONTESSORI SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A BOOK IN THE OFFICE THAT CONTAINS THESE DOCUMENTS AND CAN BE VIEWED BY ANYONE UPON REQUEST. PARENTS WITH CHILDREN ATTENDING WALNUT FARM MONTESSORI SCHOOL ARE MADE AWARE OF THIS AT THE BEGINNING OF EACH SCHOOL YEAR. FORM 990, PART VII ELLEN BEACH - 4303 SW SLATE LN, BENTONVILLE, AR 72712. JAMIE HENRY - 2305 THE PEAKS BLVD, ROGERS, AR 72758. AMY MILLS - 1507 SE S ST, BENTONVILLE, AR 72712. ELIZABETH BARR - 601 NW JEFFERSON ST, BENTONVILLE, AR 72712.