2013-05-14T15:47:28-05:00 2012-06-30 453994797 LGC&D LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2011-07-01 050519277 FRIENDS OF SRIMS INC FRIE 4017833222 1157 SOUTH ROAD WAKEFIELD RI 02879 PAUL RAYMOND 4017833222 2013-05-14 1 LYNN O'MARRA ESQUIRE P00821716 4014214800 2011 2016-02-24 21:20:13Z QUEST MONTESSORI SCHOOL PAUL RAYMOND 1157 SOUTH ROAD WAKEFIELD RI 02879 850744 0 X WWW.QUESTSCHOOL.ORG X 2001 RI PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS IN GRADES K-8 6 6 23 20 0 0 63909 222880 690523 627864 632 0 0 0 755064 850744 12548 10467 0 0 571551 615161 0 0 0 186875 279216 770974 904844 -15910 -54100 662346 950667 496003 943874 166343 6793 PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS IN GRADES K-8 0 0 711692 10467 627864 PROVISION OF MONTESSORI-BASED EDUCATION TO STUDENTS IN GRADES K-8 711692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X PAUL RAYMOND HEAD OF SCHOOL 4017833222 1157 SOUTH ROAD WAKEFIELD RI 02879 ELISA CARDONE 8.00 X X 0 0 0 DON RAMOS 2.00 X X 0 0 0 KAREN WHELAN-BERRY 8.00 X X 0 0 0 MATT DAILY 2.00 X X 0 0 0 SCOTT CLARK 2.00 X 0 0 0 KHALIL HABIB 2.00 X 0 0 0 PAUL RAYMOND 40.00 X 108948 0 13080 108948 0 13080 1 0 0 0 0 222880 222880 TUITIONS 900099 622026 622026 PROGRAM FEES 900099 5838 5838 627864 850744 627864 0 0 10467 10467 119068 89300 29768 382118 324419 57699 113975 98910 15065 2285 2285 21045 21045 14675 14675 13093 6441 6652 101268 89845 11423 50 50 11600 10143 1457 5528 3999 1529 MISCELLANEOUS EXPENSE 29422 15417 14005 SCHOOL TRIPS 26815 26815 REPAIRS AND MAINTENANCE 19754 17829 1925 PROGRAM SUPPLIES 12521 12521 21160 5586 15574 904844 711692 193152 0 179761 198402 29686 8780 36061 239287 0 2213 1919 769827 69542 10695 700285 191924 14000 662346 950667 9839 53594 486164 292658 562672 0 34950 496003 943874 X 147165 -25153 19178 31946 166343 6793 662346 950667 X -54100 -105450 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606128 606128 42204 40073 2131 121495 29469 92026 700285 LINE OF CREDIT 34950 34950 850744 904844 -54100 -105450 -105450 -159550 840277 0 840277 10467 10467 850744 894377 0 894377 10467 10467 904844 PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION 10,467. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION 10,467. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION ANNUALLY PUBLISHES ITS NON-DISCRIMINATORY POLICY IN A NEWSPAPER THAT SERVES THE SCHOOLS CATCHMENT AREA. 1 SCHOLARSHIPS 5 10467 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL AID RECIPIENTS ARE ACTIVELY ENROLLED STUDENTS IN THE SCHOOL. THEIR PROGRESS IS MONITORED DAILY BY THEIR TEACHERS AND THE HEAD OF SCHOOL. PAUL RAYMOND SALARY ADVANCE X 14000 14000 0 1 1 14000 11831 TUITION REMISSION CHERYL RAYMOND SPOUSE OF HEAD OF SCHOOL 52197 WAGES AND BENEFITS 0 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 11 THE HEAD OF SCHOOL AND 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 INIDIVIDUAL WITH 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 HIS 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -105,450.