WALNUT FARM MONTESSORI SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WALNUT FARM MONTESSORI SCHOOL (EIN 71-0828503)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201133199349306048
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:33:29-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAFFORD & WESTERVELT CHARTERED	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	107 S MAIN	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710828503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALNUT FARM MONTESSORI SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALN	NameControl
Phone	4792719424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4208 E CENTRAL AVE	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WEDNESDAY AREND	Name
Title	PRESIDENT	Title
Phone	4797215921	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE T KITCHENSIII CPA	Name
Phone	4792732469	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WEDNESDAY AREND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20058 HUGHES RD	AddressLine1
City	GARFIELD	City
State	AR	State
ZIP Code	72732	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	942717	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WALNUTFARMMONTESSORI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23322	ContributionsGrantsPriorYear
Contributions Grants Current Year	22307	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	703661	ProgramServiceRevenuePriorYear
Program Service Revenue CY	870026	ProgramServiceRevenueCY
Investment Income Prior Year	1844	InvestmentIncomePriorYear
Investment Income Current Year	1559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28299	OtherRevenuePriorYear
Other Revenue Current Year	36380	OtherRevenueCurrentYear
Total Revenue Prior Year	757126	TotalRevenuePriorYear
Total Revenue Current Year	930272	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	473505	SalariesEtcPriorYear
Salaries Etc Current Year	517943	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	238731	OtherExpensePriorYear
Other Expenses Current Year	279329	OtherExpensesCurrentYear
Total Expenses Prior Year	712236	TotalExpensesPriorYear
Total Expenses Current Year	797272	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	133000	RevenuesLessExpensesCY
Total Assets BOY	1475930	TotalAssetsBOY
Total Assets EOY	1600458	TotalAssetsEOY
Total Liabilities BOY	1080568	TotalLiabilitiesBOY
Total Liabilities EOY	1072096	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	395362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	528362	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	717548	Expense
Revenue	871585	Revenue
Description	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 INSTRUCTIN ARE PRESENTED IN ALL CLASSES. OUR ELEMENTARY STUDENTS ATTEND PERFORMANCE AT LOCAL ART CENTERS AND VISIT OTHER AREAS BUSINESSES AND SITES OF INTEREST THROUGHOUT THE YEAR.	Description
Total Program Service Expense	717548	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WALNUT FARM MONTESSORI SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4792719424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4208 E CENTRAL AVE	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
WEDNESDAY AREND
PRESIDENT	X	X	0	0	0
NATALIE SUAREZ
VICE PRESIDENT	X	X	0	0	0
TERRI WEISSER
SECRETARY	X	X	0	0	0
JUDY BLAHUT
DIRECTOR	X		53310	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53310	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	8565	FundraisingEvents
All Other Contributions	13742	AllOtherContributions
Total Contributions	22307	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION FEES	611710	712356	712356
CHILD CARE	624410	97056	97056
MATERIALS FEES	611710	28753	28753
ENROLLMENT FEES	611710	16150	16150
OTHER	611710	8856	8856

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6855	TotalRevenueColumn
Related Or Exempt Function Income	6855	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	870026	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1559	TotalRevenueColumn
Related Or Exempt Function Income	1559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48825	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8565	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12445	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36380	TotalRevenueColumn
Exclusion	$36,380	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	930272	TotalRevenueColumn
Related Or Exempt Function Income	871585	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,380	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53310	Total
Program Services	47979	ProgramServices
Management And General	5331	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	410981	Total
Program Services	369883	ProgramServices
Management And General	41098	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13664	Total
Program Services	12298	ProgramServices
Management And General	1366	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1751	Total
Program Services	1576	ProgramServices
Management And General	175	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38237	Total
Program Services	34413	ProgramServices
Management And General	3824	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2515	Total
Program Services	2264	ProgramServices
Management And General	251	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3957	Total
Program Services	3562	ProgramServices
Management And General	395	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7028	Total
Program Services	6325	ProgramServices
Management And General	703	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	7650	ProgramServices
Management And General	850	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1604	Total
Program Services	1443	ProgramServices
Management And General	161	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34080	Total
Program Services	30672	ProgramServices
Management And General	3408	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2222	Total
Program Services	2000	ProgramServices
Management And General	222	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28107	Total
Program Services	25296	ProgramServices
Management And General	2811	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46760	Total
Program Services	42084	ProgramServices
Management And General	4676	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9236	Total
Program Services	8313	ProgramServices
Management And General	923	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF DEVELOPMENT	32939	29645	3294
SUPPLIES	32191	28972	3219
UTILITIES	18404	16564	1840
CLASSROOM MATERIALS	12784	11506	1278
JANITORIAL & PEST CONTR	11494	10344	1150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27508	Total
Program Services	24759	ProgramServices
Management And General	2749	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	797272	Total
Program Services	717548	ProgramServices
Management And General	79724	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21818	BOY
EOY	63736	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	480828	BOY
EOY	537387	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	309313	BOY
EOY	355233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	871076	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	226974	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	663506	BOY
EOY	644102	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	465	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1475930	BOY
EOY	1600458	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3598	BOY
EOY	1159	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	570944	BOY
EOY	588014	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	506026	BOY
EOY	482923	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1080568	BOY
EOY	1072096	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	395362	BOY
EOY	528362	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	395362	BOY
EOY	528362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1475930	BOY
EOY	1600458	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	133000	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90537	OtherCostOrOtherBasis
Book Value	90537	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600000	OtherCostOrOtherBasis
Depreciation	103219	Depreciation
Book Value	496781	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69497	OtherCostOrOtherBasis
Depreciation	25184	Depreciation
Book Value	44313	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84366	OtherCostOrOtherBasis
Depreciation	75132	Depreciation
Book Value	9234	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26676	OtherCostOrOtherBasis
Depreciation	23439	Depreciation
Book Value	3237	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	644102	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 VI, SECTION C, LINE 19