2023-11-02T10:26:21-05:00 2023-06-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-07-01 814526053 MONTESSORI AMERICAN INDIAN CHILDCARE CENTER MONT 6517741620 1909 IVY AVENUE EAST SAINT PAUL MN 55119 LAVON LEE DIRECTOR 6517741620 2023-10-27 1 LAVON LEE 999009999 0 ELIZABETH BARCHENGER P01270090 6512276695 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAVON LEE 1909 IVY AVENUE EAST SAINT PAUL MN 55119 780078 0 X WWW.AMERICANINDIANMONTESSORI.NET X SCHOOL 2017 MN IT IS THE VISION OF THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER (MAICC) TO BE THE "PREMIER MODEL OF EARLY CHILDHOOD OPPORTUNITY FOR THE AMERICAN INDIAN COMMUNITY". THE MISSION OF MAICC IS TO ADDRESS THE EARLY CHILDHOOD NEEDS AND ACADEMIC ACHIEVEMENT GAP OF AMERICAN INDIAN CHILDREN THROUGH REVITILIZING LANGUAGE AND CULTURE. MAICC IS THE ONLY AMERICAN INDIAN DIRECTED AND MANAGED PRESCHOOL FOR NATIVE CHILDREN IN ST. PAUL. CULTURALLY SPECIFIC EARLY CHILDHOOD EDUCATION OPPORTUNITIES GROUNDED IN CULTURE AND INDIGENOUS LANGUAGE ARE ABSENT IN MAINSTREAM EARLY LEARNING PROGRAMS FOR AMERICAN INDIAN CHILDREN. AMERICAN INDIAN CHILDREN HAVE LIMITED ACCESS TO CULTURALLY SPECIFIC EARLY LEARNING AND MANY FAMILIES LACK THE FINANCIAL STABILITY TO ACCESS QUALITY EARLY LEARNING OPPORTUNITIES FOR THEIR CHILDREN. MAICC FILLS THAT GAP. 7 7 11 14 0 0 683130 765072 35402 13075 104 1931 0 0 718636 780078 0 0 0 0 399366 476949 0 0 0 128306 145273 527672 622222 190964 157856 546379 706492 16737 18994 529642 687498 X THE MISSION OF MAICC IS TO ADDRESS THE EARLY CHILDHOOD NEEDS AND ACADEMIC ACHIEVEMENT GAP OF AMERICAN INDIAN CHILDREN THROUGH REVITALIZING LANGUAGE AND CULTURE. 0 0 464903 13075 THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER PROVIDES DIRECT CARE FOR CHILDREN AGES 3-6 YEARS OLD AS A RULE THREE LICENSED CHILDCARE CENTER IN THE STATE OF MN. AS A LICENSED CHILDCARE CENTER, THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER CHARGES A MONTHLY TUITION FOR THEIR SERVICES. TUITION IS RECEIVED IN THE FORMS OF 1) DIRECT PAYMENTS FROM PARENTS, AND 2) PAYMENTS ON BEHALF OF LOW-INCOME CHILDREN THROUGH PUBLIC TUITION ASSISTANCE SCHOLARSHIPS NAMELY COUNTY CHILDCARE ASSISTANCE PROGRAM (CCAP) AND STATE PATHWAY I SCHOLARSHIPS. THERE WERE 5 FAMILIES WHO MADE DIRECT PAYMENTS. THERE WERE THREE FAMILIES AWARDED PATHWAY I SCHOLARSHIPS. THERE WERE 2 FAMILIES SUPPORTED BY CCAP. REVENUE GENERATED FROM TUITION WAS APPROXIMATELY $31,502. MAICC IS AN APPROVED PROVIDER OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND GENERATES REVENUE FROM THIS PROGRAM. REVENUE GENERATED FROM THE CACFP PROGRAM WAS APPROXIMATELY $7,710.THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER IS ALSO CONTRACTED BY THE COMMUNITY ACTION PROGRAMS OF RAMSEY & WASHINGTON COUNTIES (CAPRW) TO PROVIDE HEAD START SERVICES. THIS CONTRACT AMOUNT IS $5,100 PER CHILD ANNUALLY. MAICC SERVED A TOTAL OF SEVENTEEN (17) CHILDREN IN 2023. REVENUE GENERATED FROM THE CONTRACT WAS APPROXIMATELY $46,750.MAICC IS AWARE OF THE IMPORTANCE OF FAMILY AND A STABLE HOME SETTING. IT RECEIVES VARIOUS TYPES OF GRANTS TO FUND THE GAP NOT GENERATED THROUGH TUITION AND CONTRACT REVENUE. GRANTS FUND DIRECT CARE, SUPPORT SERVICES TO PARENTS AND FAMILIES AND GENERAL OPERATING EXPENSES. THIS WAS THE THIRD YEAR OF A STATE GRANT AWARDED BY THE MN DEPARTMENT OF HEALTH, OFFICE OF HEALTH EQUITY. THE COMMUNITY SOLUTIONS GRANT PROVIDES OUTREACH AND SOCIAL SUPPORT SERVICES TO FAMILIES EXPANDING SERVICES TO INCLUDE FAMILIES WITH CHILDREN FROM PRENATAL TO THREE FOR WORKSHOPS, PLAYGROUPS AND A LENDING LIBRARY OF MATERIALS. THE INCOME GENERATED IN 2023 WAS APPROXIMATELY $83,192.00.A NEW CONTRACT WITH RAMSEY COUNTY TO PROVIDE PRESCHOOL DEVELOPMENT SERVICES AT LARGE ALLOWED MAICC TO EXPAND SERVICES AS PARTNER OF THE EAST METRO AMERICAN INDIAN MOBILITY HUB. INCOME GENERATED FOR 2023 WAS $59,375.MAICC ALSO RECEIVED GRANT FUNDING FOR GENERAL OPERATIONS. A TOTAL OF 9 GENERAL OPERATING GRANTS WAS RECEIVED IN 2023. THE INCOME GENERATED IN 2023 WAS APPROXIMATELY $280,680.IN 2023, A TOTAL OF 24 CHILDREN, AGES 3 TO 6, WERE PROVIDED WITH CARE AND EARLY LEARNING. THIS REPRESENTS ELEVEN (11) NEWLY ENROLLED CHILDREN AND THIRTEEN (13) CHILDREN WHO CONTINUED SERVICE FROM THE PREVIOUS YEAR. THESE CHILDREN REPRESENT NINETEEN (19) FAMILIES SERVED AND SUPPORTED. THE PROGRAM EXPENSES FOR MAICC ARE ALLOCATED IN THE FOLLOWING WAYS: PERSONNEL (75%), BUILDING & SPACE (8%), OPERATING EXPENSES (8%), PROGRAMMING (8%) COMPRISED OF ACTIVITY/PROGRAM COSTS (0.6%), CLASSROOM SUPPLIES (.05%), FOOD (1.6%) TRANSPORTATION EXPENSES (1.9%) AND PARENT SUPPORTS (0.7%) AND FAMILY STABILIZATION (1.9%). 464903 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X NATION WRIGHT 6517741620 1909 IVY AVE E ST PAUL MN 55119 JULIE DOWNWIND BOARD DIRECTOR 1.00 X 0 0 0 JOHN BOBOLINK BOARD CHAIR 1.00 X X 0 0 0 BILL FULLERTON BOARD DIRECTOR 1.00 X 0 0 0 JIM TINCHER BOARD TREASURER 1.00 X X 0 0 0 DAVE ARCHAMBAULT BOARD DIRECTOR 1.00 X 0 0 0 LUCY ARIAS BOARD VICE CHAIR 1.00 X X 0 0 0 KELLY MILLER BOARD SECRETARY 1.00 X X 0 0 0 LAVON LEE LEADERSHIP GUIDE 35.00 X 53908 0 0 JANICE LAFLOE DIRECTOR 35.00 X 61533 0 1498 115441 0 1498 0 0 0 0 0 233821 531251 765072 TUITION 611110 13075 13075 13075 1931 1931 780078 13075 0 1931 127247 101797 25450 304187 243350 60837 13168 10535 2633 32347 25878 6469 10062 10062 2761 2761 2623 2623 6267 6267 52638 26319 26319 2460 2460 9103 9103 CHILD TRANSPORT 12992 12992 PARENT EDUCATION 12090 12090 FOOD 11408 11408 PARENT NEST/ACTIVITIES 5504 5504 17365 12269 5096 622222 464903 157319 0 378688 520007 146108 147046 16519 34375 5064 5064 119419 119419 0 0 546379 706492 16737 18994 16737 18994 X 459489 558556 70153 128942 529642 687498 546379 706492 157856 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119419 119419 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DURING RECRUITMENT OF STUDENTS, THE PRE-SCHOOL BROCHURE IS USED, WHICH INCLUDES THE NON-DISCRIMINATION STATEMENT. THE STATEMENT IS IN THE PARENT HANDBOOK. AS A USDA DEPARTMENT OF AGRICULTURE FOOD PROGRAM, WE AE REQUIRED TO POST THE AND JUSTICE FOR ALL" POSTER, WHICH STATES THAT OUR ORGANIZATION IS PROHIBITED FROM DISCRIMINATION ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, AND DISABILITY. SCHEDULE E, PART I, LINE 4 MAICC DOES NOT AWARD SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 FOR REVIEW. DURING A MEETING OF THE BOARD, MEMBERS WILL DISCUSS THE 990 AND VOTE TO FILE THE FORM. THE VOTE IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, BOARD & STAFF ANNOUNCE POTENTIAL CONFLICTS AND SIGN CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR'S, AT THE ANNUAL MEETING, REVIEW THE DIRECTOR'S ACCOMPLISHMENTS, AGREE ON A RAISE AND BY MAJORITY VOTE APPROVE THE SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS CAN BE REQUESTED AND ARE AVAILABLE FOR PUBLIC INSPECTION.