2026-04-20T13:12:38-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 680472923 CALIFORNIA MONTESSORI PROJECT CALI 9169712432 5330 A GIBBONS DRIVE 700 CARMICHAEL CA 95608 MATT TAYLOR SUPERINTENDENT 9169712432 2026-04-19 1 1 DERRICK DEBRUYNE CPA P00591016 9099857286 2026-04-19 2024 2025-03-06 01:10:19Z MATT TAYLOR 5330 A GIBBONS DRIVE 700 CARMICHAEL CA 95608 49910201 0 X WWW.CACMP.ORG X 2001 CA TO PROVIDE A MONTESSORI BASED EDUCATIONAL PROGRAM. 9 9 722 1500 0 0 41014845 48216736 0 0 130230 1391163 354792 302302 41499867 49910201 0 0 0 0 29416511 30566111 0 0 0 10903431 12721935 40319942 43288046 1179925 6622155 46590383 51134160 23842144 21763766 22748239 29370394 TO OFFER A QUALITY, TUITION-FREE MONTESSORI EDUCATION THAT CHALLENGES OUR STUDENTS TO REACH THEIR FULL POTENTIAL. 0 0 37166014 THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2025 THE ORGANIZATION SERVED APPROXIMATELY 3,075 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH 8TH GRADE. 37166014 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 64 0 1 722 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MATT TAYLOR 9169712432 5330A GIBBONS DR SUITE 700 CARMICHAEL CA 95608 JULIA SWEENY BOARD CHAIR AND BUSINESS REP. 2.00 0.00 X X 0 0 0 BOB LEWIS BUSINESS REP. 2.00 0.00 X 0 0 0 SCOTT RICHARDS COMMUNITY REP. 2.00 0.00 X 0 0 0 KIM ZAWILSKI MONTESSORI REP. 2.00 0.00 X 0 0 0 LAURA KERR CHARTER REP. 2.00 0.00 X 0 0 0 SHANI ROARK SAN JUAN PARENT REP. 2.00 0.00 X 0 0 0 ELIZABETH ANGEL SAN JUAN PARENT REP. 2.00 0.00 X 0 0 0 JENNA WESTBROOK-KLINE CAPITOL PARENT REP. 2.00 0.00 X 0 0 0 AARON WALKER ELK GROVE PARENT REP. 2.00 0.00 X 0 0 0 ANN CURTIS SHINGLE SPRINGS PARENT REP. 2.00 0.00 X 0 0 0 REBECCA MARSOLAIS INTERIM SUPERINTENDENT (THRU 7/25) 40.00 0.00 X 165873 0 45646 MATT TAYLOR EXECUTIVE DIRECTOR (START 4/25) 40.00 0.00 X 0 0 0 CARRIE KLAGENBERG GOVERNING BOARD SECRETARY 40.00 0.00 X 74585 0 4200 JENIE TICE DEAN, INTERIM PRINCIPAL 40.00 0.00 X 110445 0 36824 SARA MEECE SHINGLE SPRINGS PRINCIPAL 40.00 0.00 X 122811 0 34969 MARIA OSTENDORF ORGANEVALE PRINCIPAL 40.00 0.00 X 134637 0 55447 SHANNON SCHMIDT CAPITOL PRINCIPAL 40.00 0.00 X 121375 0 26343 LAURIEN DUSHARME-SPILLER ELK GROVE DEAN 40.00 0.00 X 137606 0 33197 BRETT BARLEY FORMER SUPERINTENDENT (THRU 6/24) 40.00 0.00 X 158494 0 26506 1025826 0 263132 2 1 1 0 FLINT DESIGN BUILD LLC 401 DEREK PLACE ROSEVILLE CA 95678 DESIGN AND CONSTRUCTION 223100 PLACER LEARNING CENTER 5477 EUREKA RD GRANITE BAY CA 95746 BEHAVIORAL SERVICES 162766 LAW OFFICES OF YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SUITE 150 SACRAMENTO CA 95825 LEGAL SERVICES 148148 CURRICULUM ASSOCIATES LLC PO BOX 936600 ATLANTA GA 311936600 MATH CURRICULUM 108815 4 45778151 2438585 48216736 1391163 1391163 ACCOUNTING ADJUSTMENTS 900099 176768 176768 REFUNDS 900099 64519 64519 61015 61015 302302 49910201 0 0 1693465 437083 240396 196687 24780740 23733043 1047697 2623013 2539574 83439 1709329 1651411 57918 1015946 975300 40646 336 336 1061577 1061577 85744 85744 3557114 2427111 1130003 7093 7093 742693 689332 53361 3779453 2446649 1332804 70121 57956 12165 341560 341560 142228 142228 891050 667740 223310 309883 309883 INSTRUCTIONAL MATERIALS 934881 934881 OTHER EXPENSES 798202 461061 337141 43288046 37166014 6122032 0 8271560 10260450 9795719 14304526 206292 22 661970 288482 26581164 9562507 17236269 17018657 10418573 9262023 46590383 51134160 4099361 5084457 1997939 323967 7071381 6752210 10673463 9603132 23842144 21763766 X 22576325 29198480 171914 171914 22748239 29370394 46590383 51134160 6622155 0 X X 0 1 X 1 1 1 X 1056596 1056596 21621186 7987063 13634123 2060752 104834 1955918 1842630 1470610 372020 17018657 RIGHT-OF-USE ASSET 9262023 9262023 LEASE LIABILITY 9603132 9603132 X PART X, LINE 2: CALIFORNIA MONTESSORI PROJECT IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION POSTS THE NOTICE OF NON-DISCRIMINATION ON THE POLICIES AND FORMS PAGE UNDER FAMILY RESOURCES ON ITS WEBSITE: HTTPS://WWW.CACMP.ORG/FAMILY-RESOURCES/POLICIES-AND-FORMS. IN ADDITION, THE ORGANIZATION HAS THE FOLLOWING STATEMENT ON ITS LOTTERY AND ENROLLMENT PAGE, HTTPS://WWW.CACMP.ORG/LOTTERY-AND-ENROLLMENT/LOTTERY-AND-ENROLLMENT, "IF YOU FEEL THAT YOU HAVE BEEN DISCRIMINATED AGAINST IN ANY WAY DURING THE LOTTERY OR ENROLLMENT PROCESS, ENCOURAGED NOT TO ENROLL OR PERSUADED TO DISENROLL OR TRANSFER YOUR CMP STUDENT, CLICK HERE TO VIEW INFORMATION ON THE ENROLLMENT COMPLAINT NOTICE." SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 CALIFORNIA MONTESSORI PROJECT IS A TUITION-FREE CALIFORNIA PUBLIC SCHOOL AND IS FUNDED BY VARIOUS FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS AND APPORTIONMENTS. X X X 0 0 0 0 0 0 0 0 0 REBECCA MARSOLAIS INTERIM SUPERINTENDENT (THRU 7/25) 165873 0 0 0 0 0 39918 0 5728 0 211519 0 0 0 MARIA OSTENDORF ORGANEVALE PRINCIPAL 134637 0 0 0 0 0 25522 0 29925 0 190084 0 0 0 BRETT BARLEY FORMER SUPERINTENDENT (THRU 6/24) 158494 0 0 0 0 0 24353 0 2153 0 185000 0 0 0 LAURIEN DUSHARME-SPILLER ELK GROVE DEAN 137606 0 0 0 0 0 23340 0 9857 0 170803 0 0 0 SARA MEECE SHINGLE SPRINGS PRINCIPAL 122811 0 0 0 0 0 23065 0 11904 0 157780 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A UP TO FOUR PARENTS OF CURRENT STUDENTS CAN BE ELECTED TO THE BOARD BY THE PARENT COMMUNITY OF THE ORGANIZATION. ADDITIONALLY, UP TO A TOTAL OF FOUR BOARD MEMBERS CAN BE APPOINTED BY THE RESPECTIVE CHARTERING AUTHORITIES OF EACH CHARTER SCHOOL (ONE FOR EACH CHARTER SCHOOL). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. THE CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE GOVERNING BOARD, THE SUPERINTENDENT, THE CFO, THE DIRECTOR OF PROGRAM, THE ASSISTANT SUPERINTENDENT OF BUSINESS SERVICES, THE DIRECTOR OF SPECIAL EDUCATION, SITE ADMINISTRATORS, THE DIRECTOR OF TECHNOLOGY AND FACILITIES, THE DIRECTOR OF DEVELOPMENT, AND CONSULTANTS OR NEW POSITIONS. FORM 990, PART VI, SECTION B, LINE 15 THE SUPERINTENDENT'S PAY IS DETERMINED BASED ON DATA PROVIDED BY LEGAL COUNSEL AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE SUPERINTENDENT'S COMPENSATION AS A DIRECT ACTION. OTHER OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON BOARD-APPROVED PAY SCALES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MONTESSORI PROJECT FOUNDATION 5330 A GIBBONS DRIVE SUITE 700 CARMICHAEL CA 95608 731642472 TO SUPPORT THE GROWTH AND ADVANCEMENT OF MONTESSORI SCHOOL PROGRAMS CA 501(C)(3) LINE 12A, I CALIFORNIA MONTESSORI PROJECT 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MONTESSORI PROJECT FOUNDATION Q 36143 CASH