2025-07-27T07:29:42-05:00 2025-06-30 233029410 LAWRENCE CABLE AND COMPANY LLP 106 SOUTH MAIN STREET WILKESBARRE PA 18701 990 2024-07-01 231729715 WYOMING VALLEY MONTESSORI ASSOCIATION INC WYOM 5702883708 851 WEST MARKET STREET KINGSTON PA 18704 JUSTIN KLEINHEIDER HEAD OF SCHOOL 5702883708 2025-07-23 1 1 DEAN M CABLE P00542998 5708250001 2024 2025-03-06 01:10:19Z WYOMING VALLEY MONTESSORI SCHOOL JUSTIN KLEINHEIDER 851 WEST MARKET STREET KINGSTON PA 18704 1534574 0 X WWW.WVMS.ORG X 1970 PA OUR MISSION IS "INSPIRING CHILDREN WHO WILL CHANGE THE WORLD." THE SCHOOL, TOGETHER WITH ITS FAMILIES, BUILDS THE FOUNDATION FOR A LIFETIME OF LEARNING. WE DO THIS BY PROVIDING A RESPECTFUL MONTESSORI ENVIRONMENT THAT SUPPORTS CHILDREN'S NATURAL DESIRE TO LEARN, GUIDING THEM TO FULFILL THEIR POTENTIAL FOR INTELLECTUAL, SOCIAL, AND ETHICAL DEVELOPMENT.WHILE OUR FAMILIES ARE DIVERSE IN THEIR ETHNICITY, SOCIO-ECONOMIC LEVELS, RELIGIOUS BACKGROUNDS, AND PROFESSIONAL AND PERSONAL INTERESTS, WE ARE LINKED BY CERTAIN SHARED VALUES, CHIEF AMONG THEM BEING THE BELIEF THAT A MONTESSORI EDUCATION IS THE BEST POSSIBLE FOR OUR CHILDREN. 11 11 44 20 0 0 195142 165712 1268987 1278143 31193 48380 17704 19712 1513026 1511947 0 0 0 0 1073626 1167214 0 0 1073 251155 313980 1324781 1481194 188245 30753 2957964 2741877 1477718 1205892 1480246 1535985 X OUR MISSION IS "INSPIRING CHILDREN WHO WILL CHANGE THE WORLD." THE SCHOOL, TOGETHER WITH ITS FAMILIES, BUILDS THE FOUNDATION FOR A LIFETIME OF LEARNING. WE DO THIS BY PROVIDING A RESPECTFUL MONTESSORI ENVIRONMENT THAT SUPPORTS CHILDREN'S NATURAL DESIRE TO LEARN, GUIDING THEM TO FULFILL THEIR POTENTIAL FOR INTELLECTUAL, SOCIAL, AND ETHICAL DEVELOPMENT.WHILE OUR FAMILIES ARE DIVERSE IN THEIR ETHNICITY, SOCIO-ECONOMIC LEVELS, RELIGIOUS BACKGROUNDS, AND PROFESSIONAL AND PERSONAL INTERESTS, WE ARE LINKED BY CERTAIN SHARED VALUES, CHIEF AMONG THEM BEING THE BELIEF THAT A MONTESSORI EDUCATION IS THE BEST POSSIBLE FOR OUR CHILDREN. 0 0 1127224 1278143 PROVIDING A MONTESSORI EDUCATION TO CHILDREN FROM THE TODDLER TO SIXTH GRADE. 1127224 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 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 1 12 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 5702883708 851 WEST MARKET STREET KINGSTON PA 18704 HUSSEIN KAZIMI PRESIDENT 1.00 X X 0 0 0 LORI MURPHY VICE PRESIDENT 1.00 X X 0 0 0 MARK FERRETTI TREASURER 1.00 X X 0 0 0 DANIELLE WESTGATE SECRETARY 1.00 X X 0 0 0 BRIGITTE HENRY DIRECTOR 1.00 X 0 0 0 SANDER GOTTLIEB DIRECTOR 1.00 X 0 0 0 KATHY HARRINGTON DIRECTOR 1.00 X 0 0 0 JOHN KARAVIS DIRECTOR 1.00 X 0 0 0 JERRY NICHOLS DIRECTOR 1.00 X 0 0 0 BILL FREY DIRECTOR 1.00 X 0 0 0 TONY ROSS DIRECTOR 1.00 X 0 0 0 MATTHEW CANNAVALE DIRECTOR 1.00 X 0 0 0 MARIA GODFREY DIRECTOR 1.00 X 0 0 0 JUSTIN KLEINHEIDER HEAD OF SCHOOL 40.00 X 31796 0 0 31796 0 0 0 0 0 0 0 9475 32882 7750 115605 6000 165712 TUITION AND FEES 900099 1278143 1278143 1278143 48380 48380 40068 32882 21707 18361 18361 2271 920 1351 1351 1511947 1278143 0 68092 31796 31796 960904 753849 207055 88402 71443 16959 86112 66547 19565 10622 10622 4471 4471 7872 7872 47577 22726 23778 1073 83474 73239 10235 5983 5983 9433 9433 47681 41959 5722 69716 61350 8366 27151 20695 6456 1481194 1127224 352897 1073 193787 141116 302880 324725 402981 194414 5059 8002 2181174 723192 1475698 1457982 577559 615638 2957964 2741877 156102 92900 371100 395250 950516 717742 1477718 1205892 X 1480246 1535985 1480246 1535985 2957964 2741877 30753 24986 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44343 44343 1939267 557546 1381721 197564 165646 31918 1457982 LPL FINANCIAL - NBT 306395 F VANGUARD 309243 F 615638 1559560 24986 22627 47613 1511947 0 1511947 1503821 22627 22627 1481194 0 1481194 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSE 22,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSE 22,627. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS STATED ON THE ENROLLMENT MATERIAL AND BROCHURES EVENT NIGHT 63081 32882 30199 7400 1028 200 1690 PARENT ASSOC. FUND RAISERS 8268 0 8268 1776 575 8203 1 1601 0 1601 238 338 259 72950 32882 40068 7400 3042 1113 10152 21707 18361 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND HIGHLIGHTS OF THE FORM 990 ARE REVIEWED WITH ALL BOARD MEMBERS AT A BOARD MEETING. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY: A) THE USE OF ANNUAL ACKNOWLEDGEMENT AND ACCEPTANCE AND ANNUAL FINANCIAL INTEREST DISCLOSURE STATEMENTS (THE "ANNUAL DISCLOSURE") WHICH ARE PREPARED AND DISTRIBUTED BY THE BOARD PRESIDENT AND/OR HEAD OF SCHOOL. THIS ANNUAL DISCLOSURE MUST BE COMPLETELY, ACCURATELY AND TIMELY SUBMITTED BY EACH SIGNIFICANT PERSON. B) THE DUTY TO DISCLOSE PROCEDURE WHICH STATES THAT A SIGNIFICANT PERSON MUST DISCLOSE THE EXISTENCE OF ANY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PERSONS THE BOARD HAS DESIGNATED TO CONSIDER THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. SUCH INFORMATION MUST BE PROVIDED SO THAT DECISIONS ARE MADE WITH FULL KNOWLEDGE AND UNDERSTANDING OF THE SIGNIFICANT PERSON'S INTEREST. C) CONTINUING DISCLOSURES PROCEDURE WHICH REQUIRES THAT IF, AFTER COMPLETION OF THE ANNUAL DISCLOSURE, ANY SIGNIFICANT PERSON BECOMES AWARE OF ANYTHING THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION, THE SIGNIFICANT PERSON SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD OR THE HEAD OF SCHOOL. PLEASE NOTE THAT THE TERM "SIGNIFICANT PERSON" IS DEFINED AS ANY DIRECTOR, TRUSTEE, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE ADDRESSED AS FOLLOWS: A) IF THE BOARD (OR COMMITTEE) HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSURE. B) IF, AFTER HEARING THE SIGNIFICANT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL COMMITTEE REVIEWS OTHER NONPROFIT STUDIES TO DETERMINE THE HEAD OF SCHOOL'S 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.