2025-02-26T11:27:15-06:00 2024-08-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-09-01 911384261 CEDAR RIVER MONTESSORI SCHOOL CEDA 4252719614 15828 SE JONES RD RENTON WA 98058 JILL PUGH BOARD PRESIDENT 4252719614 2025-02-17 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-02-14 2023 2025-03-06 01:10:19Z JILL PUGH 15828 SE JONES RD RENTON WA 98058 2822346 0 X WWW.CEDARRIVERMONTESSORI.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 6 6 43 20 0 0 75906 121903 2534136 2654144 26826 21643 -4339 -30555 2632529 2767135 150564 162832 0 0 2006260 1885068 0 18384 39588 641496 629307 2798320 2695591 -165791 71544 1789208 1804176 723524 666948 1065684 1137228 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 2168191 162832 2654144 TUITION: MONTESSORI SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15 THROUGH THE MONTESSORI TEACHING CURRICULUM. 2168191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X RACHEL CLEMENTS 4252719614 15828 SE JONES RD RENTON WA 98058 ERIN KARNOFSKI HEAD OF SCHOOL 40.00 X 108220 0 11583 JILL PUGH PRESIDENT 2.00 X X 0 0 0 SCHUYLER REID VICE PRESIDENT 2.00 X X 0 0 0 RENAE HOWARD SECRETARY 2.00 X X 0 0 0 CAROL HUSMANN DIRECTOR 1.00 X 0 0 0 ANNIE RODRIGUES DIRECTOR 1.00 X 0 0 0 MATT WEINER DIRECTOR 1.00 X 0 0 0 SEPHY ELIZAI DIRECTOR (UNTIL 12/2023) 1.00 X 0 0 0 EMILY STUMPF DIRECTOR (UNTIL 06/2024) 1.00 X 0 0 0 108220 0 11583 1 0 0 0 0 72808 49095 121903 TUITION & FEES 2654144 2654144 2654144 21643 21643 20835 72808 51367 -30532 -30532 3038 3844 -806 -806 MISC. REVENUE 900099 783 783 783 2767135 2654144 0 -8912 162832 162832 122375 95452 26923 1441518 1056678 378763 6077 27344 19015 8147 182 148618 139394 9142 82 145213 112607 32084 522 600 600 24250 8250 16000 18384 18384 47769 47769 11007 6617 4390 33628 29415 1382 2831 63291 63171 120 137766 132425 5341 3975 3975 110819 110819 37036 32752 4284 EDUCATIONAL MATERIALS 116419 105221 184 11014 CONTINUING EDUCATION 23708 23051 161 496 RESTORATION PROJECTS 13828 13828 MISC EXPENSES 5211 4920 291 2695591 2168191 487812 39588 105236 177284 593030 575731 4229 1979 15479 13736 2005334 969888 1071234 1035446 1789208 1804176 205519 187582 518005 479366 723524 666948 X 1026076 15208 39608 1122020 1065684 1137228 1789208 1804176 71544 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212164 212164 1602137 851781 750356 105449 82768 22681 85584 35339 50245 1035446 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CEDAR RIVER MONTESSORI SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE AS WELL AS ALL MEDIA. X 1 MY PHILANTHROPY TEAM 802 WEST K STREET BENICIA CA 94510 CAPITAL CAMPAIGN CONSULTING 0 0 18384 0 18384 WA GALA 93643 72808 20835 75 1295 43377 2297 4323 93643 72808 20835 75 1295 43377 2297 4323 51367 -30532 1 SCHOLARSHIPS 27 162832 FMV FINANCIAL ASSISTANCE PART I, LINE 2: FINANCIAL NEED IS DEFINED AS THE DIFFERENCE BETWEEN WHAT IT COSTS TO ATTEND THE SCHOOL AND A FAMILY'S ABILITY TO PAY. THE SCHOOL USES THE SERVICES SCHOOL AND STUDENT SERVICE (SSS) FOR FINANCIAL AID COMPUTATION AND EVALUATION OF NEED. INTERESTED FAMILIES COMPLETE A FORM THAT IS SENT TO SSS AND SSS GENERATES A REPORT THAT IS THEN SENT TO THE SCHOOL. THE REPORT PROVIDES THE TUITION ASSISTANCE COMMITTEE WITH A GENERAL ASSESSMENT OF A FAMILY'S ABILITY TO PAY FOR EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO THE SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE DUTY OF ALL BOARD MEMBERS AND EMPLOYEES TO BE AWARE OF THE CONFLICT OF INTEREST POLICY AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO EITHER THE SUPERVISOR, HEAD OF SCHOOL OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARE COMPENSATION OF THE EXECUTIVE DIRECTOR WITH OTHER LIKE POSITIONS DURING THE SAME TIME PERIOD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.