2025-03-13T08:19:19-05:00 2024-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-07-01 454726453 LEE MONTESSORI PUBLIC CHARTER SCHOOL LEEM 2027799740 3025 4TH STREET NE WASHINGTON DC 20017 SIMON RODBERG EXECUTIVE DIRECTOR 2027799740 2025-03-13 1 1 MEENA BISHNOI P01480769 4108840220 2023 2025-03-06 01:10:19Z SIMON RODBERG 3025 4TH STREET NE WASHINGTON DC 20017 13382863 0 X WWW.LEEMONTESSORI.ORG X 2013 DC TO CREATE A MORE JUST, LIBERATED WORLD THROUGH A DIVERSE, INTERCONNECTED COMMUNITY THAT REDEFINES HIGH-QUALITY EDUCATION BY PAIRING MONTESSORI WITH ANTI-BIAS/ANTI-RACIST PRACTICES; TO CREATE A JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN AND FAMILIES FLOURISH, AND CAN SHOW UP AS THEIR AUTHENTIC SELVES. 9 9 153 13 0 0 2844765 1315184 11433438 12053142 4 -89 7093 -9855 14285300 13358382 0 0 0 0 7903175 7612525 0 0 33496 5809284 5236246 13712459 12848771 572841 509611 19671036 27543522 17048708 24989716 2622328 2553806 X TO CREATE A MORE JUST, LIBERATED WORLD. LEE MONTESSORI IS A DIVERSE, INTERCONNECTED COMMUNITY THAT REDEFINES HIGH-QUALITY EDUCATION BY PAIRING MONTESSORI WITH ANTI-BIAS/ANTI-RACIST PRACTICES. LEE MONTESSORI CREATES A JOYFUL LEARNING ENVIRONMENT WHERE CHILDREN AND FAMILIES FLOURISH, AND CAN SHOW UP AS THEIR AUTHENTIC SELVES. 0 0 11759577 12053142 THE SCHOOL ACHIEVES ITS MISSION BY INSPIRING ACADEMIC SUCCESS BY PROVIDING MONTESSORI CURRICULUM IN A HOLISTIC AND DEVELOPMENTALLY RESPONSIVE ENVIRONMENT; NURTURING STUDENT CREATIVITY, CURIOSITY AND EFFICACY BY PROMOTING SELF-DIRECTED EDUCATION; OFFERING INDIVIDUAL PACED ACADEMIC INSTRUCTION AND ACTIVITIES; ENGAGING STUDENTS IN PURPOSEFUL AND COLLABORATIVE COMMUNITY BUILDING ACTIVITIES; FOSTERING STUDENT'S USE OF INNER DISCIPLINE, CONCENTRATION AND TASK COMPLETION TO ENCOURAGE LIFELONG CRITICAL THINKING AND DISCOVERY; AND PRESERVING AND CULTIVATING THE INNATE CAPACITY OF STUDENTS SO THEY CAN REACH THEIR FULL POTENTIAL AS CONTRIBUTING GLOBAL CITIZENS. 11759577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SIMON RODBERG 2027799740 3025 4TH STREET NE WASHINGTON DC 20017 LORRAINE MADALA CHAIR UNTIL MAY 2024 1.00 X X 0 0 0 AKELA DOGBE DIR AS OF 71923 CHAIR AS OF MAY 2024 1.00 X X 0 0 0 JESSICA MILTON VICE CHAIR AS OF 7/19/23, SECRETARY AS OF 5/8/24 1.00 X X 0 0 0 KATE WENDEL SECRETARY UNTIL 7/19/23, THEN DIR. UNTIL 6/24/24 1.00 X X 0 0 0 ASHLEY SOUTHERLAND DIR AS OF 7/19/23, VICE CHAIR AS OF 5/8/24 1.00 X X 0 0 0 KIMANI LITTLE TREASURER AS OF 7/19/23 1.00 X X 0 0 0 KYLE WILSON DIRECTOR AS OF 1/18/24 1.00 X 0 0 0 JENNIFER PENROSE DIRECTOR AS OF 1/18/24 1.00 X 0 0 0 EMILY SILBERSTEIN DIRECTOR AS OF 7/19/23 1.00 X 0 0 0 SELMA WOLDEMICHAEL DIRECTOR AS OF 7/19/23 1.00 X 0 0 0 SEEMA TEJURA DIRECTOR AS OF 7/19/23 1.00 X 0 0 0 SARAH MORGAN DIRECTOR UNTIL 7/19/23 1.00 X 0 0 0 ERIC BETHEL CHAIR UNTIL 7/19/23 1.00 X X 0 0 0 ERIN HART DIRECTOR OF OPERATIONS 40.00 X 147994 0 8113 SIMON RODBERG EXE. DIRECTOR AS OF 7/1/23 40.00 X 80888 0 2921 MEGAN HUBBARD HEAD OF SCHOOL - BROOKLAND 40.00 X 170875 0 3475 EBONY CRAWFORD HEAD OF SCHOOL - EAST END 40.00 X 120401 0 15405 EMILY PROFFITT PRINCIPAL - BROOKLAND 40.00 X 111437 0 25524 CHRIS PENCIKOWSKI EXE. DIRECTOR UNTIL 7/1/23 40.00 X 214785 0 23780 846380 0 79218 5 1 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION 2850485 YOUNG AND WELL 1107 NELSON ST STE 204 ROCKVILLE MD 20850 SPECIAL ED. SERVICES 249986 GENUINE FOODS 228 PARK AVE SOUTH NEW YORK NY 10003 FOOD SERVICE PROVIDER 214497 ALIGNSTAFFING 1501 ST PAUL ST SUITE 110 BALTIMORE MD 21202 SPECIAL ED. SERVICES 212002 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES 166246 5 91183 978440 245561 53967 1315184 PER PUPIL APPROPRIATIONS 900099 10145608 10145608 PER PUPIL FACILTY ALLOWANCE 900099 1814622 1814622 ACTIVITY FEES 611710 92912 92912 12053142 89 -89 -89 -89 14537 91183 24392 -9855 -9855 13358382 12053142 0 -9944 430368 402821 25648 1899 6006385 5619931 359885 26569 93420 87884 5136 400 579716 545370 31867 2479 502636 472858 27629 2149 75134 75134 201759 201759 1157477 1007456 150021 53649 50700 2949 124124 117301 6823 1744898 1648983 95915 464765 439217 25548 497195 469865 27330 51724 51112 612 DIRECT STUDENT COSTS 511826 511826 PROFESSIONAL DEVELOPMEN 186844 176573 10271 OTHER STAFF RELATED EXP 128581 121513 7068 FEES AND LICENSES 38270 36167 2103 12848771 11759577 1055698 33496 875039 2531789 399 399 2359810 1682204 22272 25978 125848 80051 21591110 1141355 13465404 20449755 2822264 2773346 19671036 27543522 1617044 3320595 1896 12480192 18713514 2951472 2953711 17048708 24989716 X 2567137 2492968 55191 60838 2622328 2553806 19671036 27543522 X 509611 -578133 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1701910 1701910 9361908 618707 8743201 903016 127584 775432 207465 188373 19092 9416811 206691 9210120 20449755 SECURITY DEPOSITS 11376 OPERATING LEASE - RIGHT OF USE ASSET 2761970 2773346 OPERATING LEASE LIABILITY 2953711 2953711 X 13382774 24392 24392 13358382 0 13358382 12873163 24392 24392 12848771 0 12848771 PART X, LINE 2: THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,392. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED IN THE BULLETIN OF INFORMATION GIVEN TO STUDENTS AND PARENTS APPLYING TO THE INSTITUTE AND TO POTENTIAL BENEFACTORS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES VARIOUS GRANTS AND ASSISTANCE FROM THE U.S. DEPARTMENT OF AGRICULTURE, U.S. DEPARTMENT OF EDUCATION, U.S DEPARTMENT OF THE TREASURY, AND THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL LEE MONTESSORI IS EXEMPT FROM THE REQUIREMENTS OF REV. PROC. 75-50. ANNUAL GALA 105720 91183 14537 24392 105720 91183 14537 24392 24392 -9855 X X 1 0 0 0 0 0 0 0 0 CHRIS PENCIKOWSKI EXE. DIRECTOR UNTIL 7/1/23 214785 0 0 0 0 0 6411 0 17369 0 238565 0 0 0 MEGAN HUBBARD HEAD OF SCHOOL - BROOKLAND 170875 0 0 0 0 0 933 0 2542 0 174350 0 0 0 ERIN HART DIRECTOR OF OPERATIONS 147994 0 0 0 0 0 4898 0 3215 0 156107 0 0 0 PART I, LINE 4A THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEVERANCE OF $68,000 DURING CALENDAR YEAR 2023. X AUCTION ITEMS 116 45473 FMV X FEDERAL COMMODITIES 1 8494 COST 0 0 0 PART I, COLUMN (B): THE SCHOOL IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT LEE MONTESSORI PCS IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF THE SCHOOL REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPARING TO OTHER ORGANIZATIONS. THE BOARD THEN APPROVES COMPENSATION BASED ON PERFORMANCE. THE LAST EXECUTIVE DIRECTOR SALARY REVIEW WAS PERFORMED IN OCTOBER 2023. 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. FORM 990, PART XI, LINE 9: REDUCTION IN EMPLOYEE RETENTION CREDIT -578,133. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED IN THE CURRENT YEAR.