2025-04-11T14:18:53-05:00 2024-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2023-07-01 862444286 CREEKSTONE MONTESSORI SCHOOL CREE 6513272468 5225 HWY 61 3 RED WING MN 55066 PERRY SEKUS CHAIR 6513272468 2025-04-09 1 1 ANDREW FORLITI P01961862 5072883277 2025-04-09 2023 2025-03-06 01:10:19Z PERRY SEKUS 5225 HWY 61 3 RED WING MN 55066 1791246 0 X WWW.CREEKSTONEMONTESSORI.ORG X 2021 MN CREEKSTONE MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A LEARNING ENVIRONMENT THAT EMBRACES A CHILD'S NATURAL DESIRE TO LEARN AND TO EMPOWER ALL CHILDREN TO GROW THIER FULL, SOCIAL, ACADEMIC, AND EMOTIONAL POTENTIAL THROUGH MONTESSORI PRINCIPLES AND METHODS OF EDUCATION. OUR PURPOSE IS SIMPLE: TO INSPIRE A LIFELONG PASSION FOR LEARNING AND BUILD THE FOUNDATIONS FOR PROFOUND RESPECT TOWARDS HUMANITY AND THE NATURAL WORLD. 5 3 44 110 0 0 1560969 1668012 79451 112041 0 0 13903 3831 1654323 1783884 0 0 0 0 877294 1400103 0 0 0 610431 710900 1487725 2111003 166598 -327119 683436 1003755 482782 1130220 200654 -126465 X CREEKSTONE MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A LEARNING ENVIRONMENT THAT EMBRACES A CHILD'S NATURAL DESIRE TO LEARN AND TO EMPOWER ALL CHILDREN TO GROW THIER FULL, SOCIAL, ACADEMIC, AND EMOTIONAL POTENTIAL THROUGH MONTESSORI PRINCIPLES AND METHODS OF EDUCATION. OUR PURPOSE IS SIMPLE: TO INSPIRE A LIFELONG PASSION FOR LEARNING AND BUILD THE FOUNDATIONS FOR PROFOUND RESPECT TOWARDS HUMANITY AND THE NATURAL WORLD. 0 0 1768732 115872 CREEKSTONE MONTESSORI SCHOOL IS A CHARTER SCHOOL. 1768732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 13 0 44 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X NANCY DANA 6513272468 5225 HWY 61 SUITE 3 RED WING MN 55066 PERRY SEKUS CHAIR 2.00 X X 0 0 0 TED LAFRANCE TREASURER 2.00 X X 0 0 0 SHEENA TISLAND SECRETARY 2.00 X X 66300 0 0 AMANDA WILLIAMS DIRECTOR 2.00 X 0 0 0 KRISTINA DUERKOP DIRECTOR 2.00 X 46000 0 0 112300 0 0 0 0 0 0 0 20564 1548951 98497 1668012 COMMUNITY SERVICES REV 611710 108874 108874 INSTRUCTIONAL SERVICES 611710 2838 2838 FOOD SERVICE REVENUE 611710 329 329 112041 7362 20564 7362 0 MISCELLANEOUS REVENUE 900099 3831 3831 3831 1783884 115872 0 0 112300 104889 7411 761817 711542 50275 443159 388334 54825 15941 15941 66886 62473 4413 13581 1176 12405 1753 506 1247 1049 360 689 126164 126164 30195 30195 9400 6163 3237 CONTRACTED SERVICES 249129 89314 159815 SUPPLIES/MATERIALS 139373 125064 14309 DUES AND MEMBERSHIPS 11730 181 11549 128526 122371 6155 2111003 1768732 342271 0 95580 203069 222703 107497 193610 52200 155134 141410 210019 551779 683436 1003755 169668 158137 23875 16735 75000 30000 214239 925348 482782 1130220 X 0 0 155134 141410 45520 -267875 200654 -126465 683436 1003755 -327119 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193610 52200 141410 141410 RIGHT OF USE ASSET 115029 DEFERRED OUTFLOWS FROM PENSION 436750 551779 LEASE PAYABLE 117355 PENSION LIABILITY 652736 DEFERRED INFOWS FROM PENSION 155257 925348 1783884 0 1783884 0 1783884 2111003 0 2111003 0 2111003 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS PUBLIC WEBSITE, LISTED ON THE STUDENT/FAMILY HANDBOOK, AND INCLUDED ON THE ENROLLMENT FORM. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S RIGHT TO RECEIVE FINANCIAL AID FROM FEDERAL AND STATE GOVERNMENTS HAS NEVER BEEN REVOKED. 27926 20564 7362 7362 27926 20564 7362 7362 7362 0 FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATIONS AND DECISIONS ARE COMPLETED BY THE HEAD OF SCHOOL AND DIRECTOR OF OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS COMPRISED OF A SINGLE CLASS OF MEMBERS INCLUDING EMPLOYEES AND PARENTS OR GUARDIANS WITH A CHILD OR CHILDREN CURRENTLY ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, MEMBERS VOTE TO FILL ANY VACANT SEAT ON THE BOARD OF DIRECTORS, FOLLOWING THE PRESCRIBED RULES SET WITHIN THE ARTICLES OF INCORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990 WITH THE IRS, COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS ARE REVIEWED BY THE BUSINESS MANAGER AND THE BOARD, TREASURER AND/OR THE SCHOOL DIRECTOR PRIOR TO THE TRANSACTION OCCURRING. ANY TRANSACTION IDENTIFIED AS A POTENTIAL CONFLICT IS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO PROCEEDING. ALL TRANSACTIONS ARE SUBJECTED TO REVIEW BY THE ENTIRE BOARD AS PART OF THE MONTHLY OVERSIGHT. PERSONS WITH DIRECT CONFLICT ON A SPECIFIC TRANSACTION MUST RECUSE THEMSELVES FROM BOARD DECISIONS REGARDING THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF MEMBERS, INCLUDING SCHOOL DIRECTOR, BUSINESS MANAGER, AND TEACHER/BOARD MEMBERS ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.