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        <ExplanationTxt>6A. THE ORGANIZATION RECEIVES STATE AID FOR ITS FOOD NUTURTION PROGRAM AND TUITION. ADDITIONAL ASSISANCE WAS RECEIVED FOR COVID RELATED REIMBURSEMENTS FROM THE STATE OF MN.</ExplanationTxt>
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        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>false</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>false</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>true</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>false</RebateNotDueYetInd>
        <ExceptionToRebateInd>false</ExceptionToRebateInd>
        <NoRebateDueInd>false</NoRebateDueInd>
        <VariableRateIssueInd>false</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>true</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>false</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PURPOSE OF ISSUE DESCRIPTION</FormAndLineReferenceDesc>
        <ExplanationTxt>PORT AUTHORITY OF CITY OF ST PAUL TE REVENUE NOTE (MON</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>20 STUDENTS ENROLLED IN THE PRIMARY (3-6) DIPLOMA COURSE FOR TEACHING WITH CHILDREN. 15 GRADUATED AND ARE EMPLOYED AT SCHOOLS WHILE 2 ADDITIONAL STUDENTS ARE STILL MATRICULATING ON A TWO-YEAR PLAN. TWO WOMEN OF COLOR RECEIVED SCHOLARSHIP FUNDS, MATERIAL-MAKING STIPENDS, AND FINANCIAL SUPPORT. ONE OF THESE WOMEN IS HELPING TO START AT FAITH-BASED AFRO-CENTRIC MONTESSORI SCHOOL IN MINNEAPOLIS WHILE THE OTHER MOVED INTO A NEW POSITION AT CORNERSTONE MONTESSORI SCHOOL, A PROGRAM OF MCM. 21 STUDENTS ENROLLED IN THE THREE YEAR SUMMER ELEMENTARY (6-12) DIPLOMA COURSE BEGINNING IN JUNE OF 2023. EACH YEAR, THE CENTER OFFERS WORKSHOPS TO ASSIST MONTESSORI PRACTITIONERS, PARENTS, AND OTHER MEMBERS OF THE COMMUNITY IN CREATING DEVELOPMENTAL ENVIRONMENT FOR CHILDREN. AND FAMILIES. THIS YEAR, WE OFFERED THREE WORKSHOPS ON TOPICS INCLUDING PARENT PARTNERSHIP, ART IN EARLY CHILDHOOD, AND PREPARING HOME ENVIRONMENTS FOR INFANTS. 78 INDIVIDUALS, INCLUDING PARENTS, ADMINISTRATORS, AND MONTESSORI PRACTITIONERS, ATTENDED THE WORKSHOPS. ADDITIONALLY, 2 OUT OF 3 WORKSHOPS WERE RECORDED AND ARE STILL BEING PURCHASED TO SERVE GROWTH AND PROFESSIONAL DEVELOPMENT. CORNERSTONE MONTESSORI SCHOOL (WHICH AIMS TO HELP CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS BENEFIT FROM A MONTESSORI CLASSROOM) COMPLETED ITS FOURTEENTH YEAR OF OPERATION WITH AN ENROLLMENT OF APPROXIMATELY 52 CHILDREN AGES 16 MONTHS-6 YEARS. A PUBLIC K-6 CHARTER SCHOOL, CORNERSTONE MONTESSORI ELEMENTARY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 140 STUDENTS, IS ALSO HOUSED ON OUR CAMPUS. THE INTERNATIONAL MONTESSORI MUSEUM, WHICH HAS TRAVELED ALL OVER THE WORLD AND IS PERMANENTLY HOUSED AT THE CENTER, SHOWCASES 100 YEARS OF THE MONTESSORI METHOD. THE CENTER'S OUTREACH PROGRAMS CONTINUE TO THRIVE THROUGH SUPPORT OF MENTORSHIP AT PARTNER SCHOOLS AND PROGRAM EVALUATION INCLUDING ASSESSMENT OF CHILDREN'S ACADEMIC, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT. THE CENTER PROVIDES A MENTORSHIP PROGRAM TO SUPPORT NEW MONTESSORI TEACHERS AND TRAINEES BY PAIRING THEM WITH EXPERIENCED TEACHERS IN THE FIELD. THIS HAS PROVEN TO BE A VALUABLE RESOURCE FOR STUDENTS IN TRAINING AS WELL AS NEW TEACHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SUMMER 6-12 DIPLOMA COURSE (TEACHER TRAINING FOR WORKING WITH CHILDREN AGES 6-12 YEARS) WAS HOSTED; MCM WILL REVISIT HOSTING A 6-12 DIPLOMA COURSE IN FY2023 EACH YEAR, THE CENTER OFFERS WORKSHOPS TO ASSIST MONTESSORI PRACTITIONERS, PARENTS AND OTHER MEMBERS OF THE COMMUNITY IN CREATING DEVELOPMENTAL ENVIRONMENT FOR CHILDREN. AND FAMILIES. THIS YEAR, MCM'S WORKSHOP CALENDAR WAS PUT ON PAUSE TO INSTEAD HOST ORIENTATION COURSES. MCM OFFERED THREE ORIENTATION COURSES AT THREE AGE LEVELS THAT RESULTED IN A CERTIFICATE OF COMPLETION FOR PARTICIPANTS. THE TOTAL ATTENDANCE FOR THESE COURSES WAS 25 STUDENTS FOR THE 6-12 ORIENTATION COURSE, 27 STUDENTS FOR THE 3-6 ORIENTATION COURSE, AND 23 STUDENTS FOR THE 0-3 ORIENTATION COURSE CORNERSTONE MONTESSORI SCHOOL (WHICH AIMS TO HELP CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS BENEFIT FROM A MONTESSORI CLASSROOM) COMPLETED ITS NINTH YEAR OF OPERATION WITH AN ENROLLMENT OF APPROXIMATELY 50 CHILDREN AGES 16 MONTHS-6 YEARS. A PUBLIC K-6 CHARTER SCHOOL, CORNERSTONE MONTESSORI ELEMENTARY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 140 STUDENTS, IS ALSO HOUSED ON OUR CAMPUS. THE INTERNATIONAL MONTESSORI MUSEUM, WHICH HAS TRAVELED ALL OVER THE WORLD AND IS PERMANENTLY HOUSED AT THE CENTER, SHOWCASES 100 YEARS OF THE MONTESSORI METHOD. THE CENTER'S OUTREACH PROGRAMS CONTINUE TO THRIVE THROUGH SUPPORT OF MENTORSHIP AT PARTNER SCHOOLS AND PROGRAM EVALUATION INCLUDING ASSESSMENT OF CHILDREN'S ACADEMIC, COGNITIVE, AND SOCIAL-EMOTIONAL DEVELOPMENT. "THE CENTER PROVIDES A MENTORSHIP PROGRAM TO SUPPORT NEW MONTESSORI TEACHERS AND TRAINEES BY PAIRING THEM WITH EXPERIENCED TEACHERS IN THE FIELD. THIS HAS PROVEN TO BE A VALUABLE RESOURCE FOR STUDENTS IN TRAINING AS WELL AS NEW TEACHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SERVE A THREE-YEAR TERM. CONFLICT OF INTEREST POLICY IS GIVEN TO EACH MEMBER OF THE MCM BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD IN AUGUST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS A BOARD DECISION BASED ON A BOARD DISCUSSION. THE MEMBERS OF THE BOARD HAVE EXPERTISE IN NON-PROFIT MANAGEMENT AND COMPENSATION. THE COMPENSATION OF OTHER STAFF IS A STAFF DECISION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGNAIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE INTERNET AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 52,310 SPECIAL EVENTS -52,310</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
