2024-03-27T19:03:54-05:00 2023-08-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-09-01 911384261 CEDAR RIVER MONTESSORI SCHOOL CEDA 4252719614 15828 SE JONES RD RENTON WA 98058 JILL PUGH BOARD PRESIDENT 4252719614 2024-03-26 1 JILL PUGH 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2024-03-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL PUGH 15828 SE JONES RD RENTON WA 98058 2659883 0 X WWW.CEDARRIVERMONTESSORI.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 7 7 45 20 0 0 969435 75906 2089517 2534136 345 26826 2898 -4339 3062195 2632529 0 150564 0 0 1741936 2006260 0 0 14451 612521 641496 2354457 2798320 707738 -165791 1810570 1789208 579095 723524 1231475 1065684 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 2336797 150564 2534136 TUITION: MONTESSORI SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15 THROUGH THE MONTESSORI TEACHING CURRICULUM. 2336797 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 JILL PUGH PRESIDENT 2.00 X X 0 0 0 SCHUYLER REID VICE PRESIDENT 2.00 X X 0 0 0 EMILY STUMPF TREASURER 2.00 X X 0 0 0 RENAE HOWARD SECRETARY 2.00 X X 0 0 0 SEPHY ELIZAI DIRECTOR 1.00 X 0 0 0 CAROL HUSMANN DIRECTOR 1.00 X 0 0 0 MATT WEINER DIRECTOR 1.00 X 0 0 0 TOM DARLOW DIRECTOR (UNTIL 2/23) 1.00 X 0 0 0 NOAH PRINCE DIRECTOR (UNTIL 12/22) 1.00 X 0 0 0 ERIN KARNOFSKI HEAD OF SCHOOL 40.00 X 103132 0 11592 103132 0 11592 1 0 0 0 0 54701 4900 16305 75906 TUITION & FEES 900999 2534136 2534136 2534136 26826 26826 20821 54701 27354 -6533 -6533 MISC. REVENUE 900099 2194 2194 2194 2632529 2534136 0 22487 150564 150564 119427 93153 26274 1529509 1229660 299849 24345 17772 6573 174216 165661 8555 158763 130429 28334 42590 6600 35990 41952 41952 4557 1689 2868 28061 24120 1824 2117 80206 78861 1345 133500 126373 7127 6885 6885 207 207 102019 79537 22482 33859 30182 3677 EDUCATIONAL MATERIALS 123967 111534 398 12035 CONTINUING EDUCATION 34675 32698 1678 299 RESTORATION PROJECTS 8433 8433 MISC EXPENSES 585 487 98 2798320 2336797 447072 14451 174275 105236 340755 593030 316560 4229 5680 15479 1930302 859068 973300 1071234 1810570 1789208 118532 205519 460563 518005 579095 723524 X 1201901 1026076 29574 39608 1231475 1065684 1810570 1789208 -165791 0 X 1 X 0 1 0 X 212164 212164 1438130 758141 679989 105449 73739 31710 174559 27188 147371 1071234 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. GALA 75522 54701 20821 150 2245 3519 11376 2000 8064 75522 54701 20821 150 2245 3519 11376 2000 8064 27354 -6533 1 SCHOLARSHIPS 27 150564 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.