PRESIDENT

2011-06-09T08:43:41-05:00 2010-07-31 ParenteBeard LLC 1200 Atwater Drive Suite 225 Malvern PA 19355 990 2009-08-01 231726671 NEW HORIZONS MONTESSORI SCHOOL ASSOC NEWH 2155420740 1701 JARRETTOWN ROAD DRESHER PA 19025 JAMES WISTAR PRESIDENT 2155420740 2011-06-09 1 Leonard P Metkowski 6106478100 2009 2016-02-24 21:20:13Z JAMES WISTAR 1701 JARRETTOWN ROAD DRESHER PA 19025 1926820 0 X NEWHORIZONSMONTESSORI.ORG X 1970 PA EDUCATION 11 11 47 50 0 0 195421 133962 1702218 1690859 110 62 67801 87008 1965550 1911891 100875 81897 0 1224292 1239618 0 6506 558594 627300 1883761 1948815 81789 -36924 3369985 3315032 2908416 2889772 461569 425260 New Horizons Montessori School educates children from 18 months through 6th grade. Our program is rooted in the educational philosophy of Dr. Maria Montessori and faithful to her method. In our caring environment, sustained by freedom and peace New Horizons educates children for life by awakening their intellects, nourishing their spirits and developing their independence. 0 0 1346520 81897 1690859 FULL TIME DAY SCHOOL GRADES PRESCHOOL - 6 1346520 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 PA X DONNA L KYLE CPA 2155420740 1701 JARRETTOWN ROAD DRESHER PA 19025 X David GROVE BOARD MEMBER 1.00 X 0 0 0 ELLEN STEMBERG BOARD MEMBER 1.00 X 0 0 0 COLLEEN MELE Secretary 1.00 X X 0 0 0 LARRY CHAPMAN BOARD MEMBER 1.00 X 0 0 0 Suzette Margolis Treasurer 1.00 X X 0 0 0 TRACEY SANDMEYER VICE PRESIDENT 1.00 X X 0 0 0 SUE ZAHARCHUK BOARD MEMBER 1.00 X 0 0 0 SEAN COOK BOARD MEMBER 1.00 X 0 0 0 JONG LEE BOARD MEMBER 1.00 X 0 0 0 DEBI ST CLAIR BOARD MEMBER 1.00 X 0 0 0 LUCINDA HOLT President 1.00 X 0 0 0 0 0 0 0 0 0 0 PNC BANK PO BOX 340777 PITTSBURGH PA 15230 BUILDING LOAN 200431 AXA EQUITABLE PO BOX 13463 NEWARK NJ 07188 RETIREMENT REMITTANCE 129302 2 133962 133962 TUITION 611710 1668599 1668599 Camp Program 611710 22260 22260 1690859 62 62 57364 14929 42435 42435 MISCELLANEOUS 611710 25333 25333 FORGIVENESS OF OLD CAP 611710 12095 12095 MEMBERSHIP FEES 611710 7145 7145 44573 1911891 1690859 0 87070 81897 81897 1004953 758397 245556 1000 39881 26206 13675 106057 84631 21426 88727 70981 17746 3965 3965 14732 14732 102751 34961 67790 5703 5703 6523 6523 11772 11772 41370 7984 33386 113453 111647 1806 83100 83100 24273 24273 BAD DEBT EXPENSE 97827 97827 MATERIALS AND EXPENSES 44740 44740 REPAIRS AND MAINTENANCE 31953 31953 MISCELLANEOUS 9754 9754 DUES AND SUBSCRIPTIONS 8317 8317 27067 10023 11538 5506 1948815 1346520 595789 6506 161529 172381 5760 15372 125108 18458 11381 15890 42591 28706 3376102 347645 2982653 3028457 2015 2631 38948 33137 3369985 3315032 39320 73888 391789 427920 2322704 2236819 127000 130000 27603 21145 2908416 2889772 X 456569 425196 5000 64 461569 425260 3369985 3315032 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1931082 193108 1737974 139837 16790 123047 129835 88092 41743 175348 49655 125693 3028457 CAPITAL LEASE 21145 21145 1911891 1948815 -36924 615 615 -36309 1830609 615 615 1829994 81897 81897 1911891 1866918 0 1866918 81897 81897 1948815 Part XII, Line 4b - Other Adjustments: FINANCIAL AID: 81897. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 81897. 1 0 1 IN LITERATURE USED IN STUDENT SOLICITATION 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GOLF OUTING 25875 25875 11659 SPRING FUNDAISER 31489 31489 3270 57364 57364 14929 14929 42435 0 VARIOUS STUDENTS 18 81897 FINANCIAL AID HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT 232622492 NONEAVAIL 2006-04-20 2500000 PURCHASE OF NEW BUILDING 0 0 2500000 15000 2500000 2006 0 0 1 1 Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POSSIBLE CHANGES AFFECTING ITS STATUS EVERY YEAR. Form 990, Part VI, Section B, line 15 THE BOARD RELIES ON "APPROPRIATE COMPARABLE DATA" TO DETERMINE COMPENSATION. 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.