2012-11-15T08:53:51-06:00 2012-06-30 480863477 STAFFORD & WESTERVELT CHARTERED 107 S MAIN BENTONVILLE AR 72712 990 2011-07-01 710828503 WALNUT FARM MONTESSORI SCHOOL INC WALN 4792719424 4208 E CENTRAL AVE BENTONVILLE AR 72712 TERRI WEISSER 4798676655 2012-11-12 1 GEORGE T KITCHENSIII CPA P00295246 4792732469 2012-11-12 2011 2016-02-24 21:20:13Z TERRI WEISSER 10 AINSDALE LN BELLA VISTA AR 72715 1035305 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. 9 8 28 0 0 0 22307 147951 870026 816993 1559 1292 36380 53274 930272 1019510 0 0 0 0 517943 598370 0 0 0 279329 280085 797272 878455 133000 141055 1600458 1738183 1072096 1140534 528362 597649 TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING. 0 0 790611 818285 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. 790611 1 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 0 1 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 TERRI WEISSER 0.00 X X 0 0 0 KERI WILKINSON 0.00 X X 0 0 0 JESSICA CERRA-CAPLAN 0.00 X X 0 0 0 JUDY BLAHUT 40.00 X 52451 0 0 STEPHEN BURWELL 0.00 X 0 0 0 TYLER CRAWFORD 0.00 X 0 0 0 SARAH CORBIN 0.00 X 0 0 0 NICK SANTOLERI 0.00 X 0 0 0 CHAD SMITH 0.00 X 0 0 0 52451 0 0 0 0 0 0 0 147951 99525 147951 TUITION FEES 611710 702263 702263 CHILD CARE 624410 94823 94823 ENROLLMENT FEES 611710 11192 11192 MATERIALS FEES 611710 3105 3105 PRIMARY TRANS INCOME 611710 2858 2858 2752 2752 816993 1292 1292 69069 15795 53274 53274 1019510 818285 0 53274 52451 47206 5245 477088 429379 47709 15712 14141 1571 9419 8477 942 43700 39330 4370 928 835 93 2292 2063 229 12326 11094 1232 5743 5169 574 7097 6387 710 6511 5860 651 34080 30672 3408 2702 2432 270 26514 23863 2651 24488 22039 2449 9202 8282 920 STAFF DEVELOPMENT 42942 38648 4294 SUPPLIES 34587 31128 3459 UTILITIES 16513 14862 1651 JANITORIAL & PEST CONTR 13899 12509 1390 40261 36235 4026 878455 790611 87844 0 63736 201892 537387 382036 355233 293149 2723 1010317 251459 644102 758858 99525 1600458 1738183 1159 1302 588014 681216 482923 458016 1072096 1140534 X 0 0 0 0 528362 597649 528362 597649 1600458 1738183 X 141055 -71768 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90537 90537 600000 118603 481397 69497 26967 42530 223607 81372 142235 26676 24517 2159 758858 WAL-MART STORES, INC 99525 C 99525 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ART EXPERIENCE 59792 59792 10511 3 9277 9277 5284 69069 69069 15795 15795 53274 X 1 99525 NYSE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: PRIOR YEAR REVENUE OVERSTATED -71,768. TOTAL TO FORM 990, PART XI, LINE 5: -71,768.