Wisteria Montessori Inc

“Clarify and assign roles and responsibilities by reviewing the bylaws to clearly define positions, duties, and accountability. Emphasize the delegation of authority to teacher leaders, ensuring shared power and distributed responsibility across the team, which will strengthen collaboration and improve decision-making. Provide intentional reflection space for teacher leaders to consider the schools progress, areas of growth, challenges, and future opportunities, while also supporting their personal development and identifying their next stage of leadership growth, creating a culture of continuous learning and shared vision.”

“As the governing body it is our responsibility to oversee the operations, financial and compliance of wisteria montessori inc. We have reviewd the 990 including the financial statements, schedules and accompanying disclosure and have ensured that they are in accordance with the applicable laws, regulatios and internal policis.”

“Lixue tu-------------------------president 7 ellis st methuen, ma 01844 rachel mcalpine------------------treasurer 45 winthrop avenue beverly, ma 01915 haily moschella------------------clerk 11 allen st haverhill, ma 01835 kathryn leinn--------------------director 320 water st haverhill, ma 01830 graciela trilla------------------director 2 west meadow rdhaverhill, ma 01832”

“Wisteria montessori inc is comminted to conducting its affairs with integrity, transparency and accountability. As part of this commitment the organization has adopted a conflict of interest policy to ensure that all personal and financial interest of its board members, officers employees and volunteers do not compromise the organizations mission, best interest reputation.”

“Wisteria montessori inc. Maintains complete and up-to-date copies of all required forms and records at its primary business location. Individuals who wish to review these documents may do so in person by submitting a request in advance. Upon such request, access will be provided during regular business hours under staff supervision to ensure the integrity and confidentiality of the records.”

“Donation/ grant revenue $ 139,741. Tuition income $ 286,774. Interest income from bank account $ 14 application fee $ 540 credit card reward $ 150 bounced check $ 300 fundraising $ 945 ------------------------------------------------------------------------ total-------------------------------------------------------$ 428,464”

“Repair $ 583. Other payroll expense $12434. Network fee $10405. Stipends $13040. --------------------------------------------------- total to form 990 part ix line 24e $36462.”

“America express $ 1,549. Customer deposit $ 10,800. Deferred grant $ 4,000 loan from wildflower foundation $ 36,994. ------------------------------------------------ total $ 53,343.”