LARAMIE MONTESSORI COMMUNITY ORGANIZATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LARAMIE MONTESSORI COMMUNITY ORGANIZATION (EIN 26-3223593)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201341929349300929
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T15:55:46-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA GROUP OF LARAMIE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1273 N 15TH ST SUITE 121 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263223593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE MONTESSORI COMMUNITY ORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LARA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2306 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAY HOWLIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN L HAMILTON | Name |
| Phone | 3077457241 | Phone |
| Date Prepared | 2013-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHAY HOWLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2306 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256139 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 211501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 239823 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 213065 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183703 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 260003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16436 | OtherExpensePriorYear |
| Other Expenses Current Year | 5413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 265416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9471 | RevenuesLessExpensesCY |
| Total Assets BOY | 16929 | TotalAssetsBOY |
| Total Assets EOY | 7458 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7458 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION IS TO SUPPORT WYOMING COMMUNITIES IN THEIR DEVELOPMENT AND IMPLEMENTATION OF MONTESSORI EDUCATION THROUGH PROVIDING SUPPORT AND FUNDING FOR MONTESSORI SCHOOLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 260003 | Expense |
| Grants | 260003 | Grants |
| Description | THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED SUPPORT AND RESOURSES TO OPEN AND PROVIDED ONGOING SUPPORT FOR A MONTESSORI SCHOOL IN LARAMIE WY. THE SCHOOL, ACHARTER SCHOOL IS OPERATED BY THE LARAMIE MONTESSORI SCHOOL, INC.(A 501(C)(3) ORG) WITH OVERSIGHT BY ALBANY COUNTY SCHOOL DISTRICT 1. THE SCHOOL OPENED ITS DOORS TO THE FIRST CLASS IN AUGUST 2011. | Description |
| Total Program Service Expense | 260003 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAY HOWLIN | NamePerson |
| Telephone Number | 3077459039 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2306 | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHAY HOWLIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL KOBULNICKY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL ANDERSON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LEAH BURGESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY KIRKALDIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 227953 | GovernmentGrants |
| All Other Contributions | 11870 | AllOtherContributions |
| Total Contributions | 239823 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16307 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 194 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16113 | TotalRevenueColumn |
| Exclusion | $16,113 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255945 | TotalRevenueColumn |
| Exclusion | $16,122 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260003 | Total |
| Program Services | 260003 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930 | Total |
| Management And General | 930 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146 | Total |
| Management And General | 146 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684 | Total |
| Fundraising | 684 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| SUPPLIES | 945 | 945 |
| SUPPLIES | 421 | 421 |
| ADVERTISING | 148 | 148 |
| SUPPLIES | 114 | 114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265416 | Total |
| Program Services | 260003 | ProgramServices |
| Management And General | 3101 | ManagementAndGeneral |
| Fundraising | 2312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950 | BOY |
| EOY | 4336 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10979 | BOY |
| EOY | 3122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16929 | BOY |
| EOY | 7458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16929 | BOY |
| EOY | 7458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16929 | BOY |
| EOY | 7458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16929 | BOY |
| EOY | 7458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9471 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 211501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239823 | CurrentTaxYear |
| Total | 451324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 211501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239823 | CurrentTaxYear |
| Total | 451324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6455 | AmountsSubstContributorsTotal |
| Public Support Total170 | 444869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 26 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12801 | CurrentTaxYear |
| Total | 13348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 464698 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLEA MARKET BOO | NameOfEvent1 |
| Gross Receipts Event1 | 6278 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6278 | GrossRevenueEvent1 |
| Name Of Event2 | BUY A BRICK CAM | NameOfEvent2 |
| Gross Receipts Event2 | 5640 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5640 | GrossRevenueEvent2 |
| Gross Receipts Total | 11918 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11918 | GrossRevenueTotalEvents |
| Net Income Summary | 11918 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARAMIE MONTESSORI SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 W GRAND AVENUE | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452037275 | EINOfRecipient |
| IRC Section | PEN | IRCSection |
| Amount Of Cash Grant | 260003 | AmountOfCashGrant |
| Method Of Valuation | CASH PAID | MethodOfValuation |
| Description Of Non Cash Assistance | SEE SCHEDULE O | DescriptionOfNonCashAssistance |
| Purpose Of Grant | COSTS TO OPERATE SCH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | INVOICES AND OTHER BILLS FOR THE LARAMIE MONTESSORI SCHOOL WERE SUBMITTED TO THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION FOR REVIEW AND PAYMENT. IN ADDITION, THE LARAMIE MONTESSORI SCHOOL IS OVERSEEN BY THE ALBANY COUNTY SCHOOL DISTRICT 1 AND IS SUBJECT TO AUDIT. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | THE GOALS OF THE ORGANIZATION INCLUDE WORKING TO OPEN A PUBLIC MONTESSORI SCHOOL IN ALBANY COUNTY. THE LARAMIE MONTESSORI SCHOOL WELCOMED ITS FIRST STUDENTS IN AUGUST 2011. THE LARMAIE MONTESSORI COMMUNITY ORGANIZATION WORKED FOR THREE YEARS TO GAIN CHARTER APPROVAL FOR THE SCHOOL AND WAS THE CONTACT POINT UNTIL AFTER THE SCHOOL WAS OPENED. THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION PROVIDED FUNDS TO OPEN THE SCHOOL, INCLUDING SUPPLIES AND EQUIPMENT AS WELL AS PROVIDED VOLUNTEERS. AFTER THE SCHOOL OPENED, THE LARAMIE MONTESSORI ORGANIZATION CONTINUED TO PROVIDE FUNDING TO OPERATE THE SCHOOL. THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION DOES NOT PARTICIPATE IN THE GOVERNANCE OR OPERATIONS OF THE SCHOOL. ONLY ONE MEMBER OF THE LARAMIE MONTESSORI COMMUNITY ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVES ON THE SCHOOL'S BOARD OF DIRECTORS, THAT INDIVIDUAL IS SHAY HOWLIN, TREASURER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | FORM 990 SCHEDULE I PART II: THE ORGANIZATION PURCHASED BOOKS, CLASSROOM SUPPLIES & MATERIALS, AND EQUIPMENT FOR THE LARAMIE MONTESSORI SCHOOL. IN ADDITION, THE ORGANIZATION PAID FOR ADVERTISING AND OTHER EXPENSES IN PREPARATION FOR THE SCHOOL'S OPENING IN AUGUST OF 2011. SINCE THE SCHOOL HAS OPENED, THE LARAMIE MONTESSORI COMMUNITY HAS CONTINUED TO PROVIDE SUPPORT TO THE LARAMIE MONTESSORI SCHOOL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIR AND TREASURER ARE RESPONSBILE FOR PROVIDING A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY ADOPTED 11/18/2008 REQUIRES DISCLOSURE WHEN THE CONFLICT ARISES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE PROVIDED UPON WRITTEN REQUEST. |