2021-10-22T17:19:22-05:00 2021-07-31 205982338 CASCADE SMALL BUSINESS ASSOCIATES LLC 1325 LINCOLN ST BELLINGHAM WA 98229 990 2020-08-01 800254417 SAMISH MONTESSORI SCHOOL SAMI 3606509465 1027 SAMISH WAY BELLINGHAM WA 98229 JONATHAN DURHAM PRESIDENT 3606509465 2021-10-22 true JONATHAN DURHAM 999009999 BRIANNA SIOBHAN Q MURPHY P00988637 3607468738 2021-10-22 2020 2022-09-23 18:48:47Z MONTESSORI AT SAMISH WOODS JONATHAN DURHAM 695168 false X SAMISHWOODS.ORG X 2007 SAMISH MONTESSORI IS A COMMUNITY THAT PROVIDES CHILDREN PRE-SCHOOL TO 6TH GRADE A LOVING, LEARNING, AND SAFE MONTESSORI ENVIRONMENT. THE SCHOOL ACTS AS A MICROCOSM OF SOCIETY; ALLOWING CHILDREN TO EXPLORE AND DEVELOP A MORAL, INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SOCIAL SELF, AS WELL AS CULTIVATE SKILLS NECESSARY TO BE PREPARED TO PARTICIPATE IN THE WORLD. 6 2 10 0 99100 9063 373922 680114 2159 2947 9393 1653 484574 693777 0 0 551710 574706 0 0 123913 106811 675623 681517 -191049 12260 474289 583985 43661 141097 430628 442888 X SAMISH MONTESSORI IS A COMMUNITY THAT PROVIDES CHILDREN PRE-SCHOOL TO 6TH GRADE A LOVING, LEARNING, AND SAFE MONTESSORI ENVIRONMENT. THE SCHOOL ACTS AS A MICROCOSM OF SOCIETY; ALLOWING CHILDREN TO EXPLORE AND DEVELOP A MORAL, INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SOCIAL SELF, AS WELL AS CULTIVATE SKILLS NECESSARY TO BE PREPARED TO PARTICIPATE IN THE WORLD. false false 652296 680114 OUR SOLE PROGRAM SERVICE IS OUR SCHOOL. WE CULTIVATE A LOVE OF LEARNING THROUGH REAL LIFE EXPERIENCE; PROVIDE A SAFE PLACE FOR CHILDREN TO EXPLORE AND EXPRESS THEIR INDIVIDUALITY WHILE RESPECTING THE RIGHTS OF OTHERS AND THE COMMUNITY AS A WHOLE; ENCOURAGE PEOPLE TO BE INTERNALLY MOTIVATED, COMPETENT, AND ABLE DECISION-MAKERS, DEVELOPING RESPONSIBILITY FOR CHOICES AND EMPATHY FOR SELF AND OTHERS. 652296 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 10 true false false false false false false false false X 6 2 false false false false false false false true true false false true true true true true true true true false X X SARAH GOODIN 3606509465 1027 SAMISH WAY BELLINGHAM WA 98229 JONATHAN DURHAM PRESIDENT 40.00 X X 93848 0 0 JESSICA TUPPER VICE PRESIDE 40.00 X X 71817 0 0 YUKI GOUGH SECRETARY/TR 40.00 X X 66952 0 0 TALMADGE CONNOR TEACHER REP 40.00 X 54700 0 0 BREANNE REEVES PARENT REP 1.00 X 0 0 0 SARAH VAUTAUX AD HOC DIREC 1.00 X 0 0 0 287317 false false false 9000 63 9063 TUITION AND FEES 680114 680114 680114 2947 2947 2430 1391 1039 REBATE INCOME 614 614 614 693777 683675 287317 280442 6875 195687 189327 6360 12740 12358 382 37121 37121 41841 40585 1256 10 10 1456 1456 535 430 105 150 150 4242 4242 63755 63755 283 283 98 98 12740 12740 8903 8903 SUPPLIES 13753 13753 VAN EXPENSES 504 504 EQUIPMENT MAINTENANCE 238 238 MEMBERSHIP DUES 90 90 54 17 37 681517 652296 29221 0 1157 2821 357711 466821 -7481 663 251738 138058 122902 113680 474289 583985 18000 113819 25661 27278 43661 141097 X 430628 442888 430628 442888 474289 583985 12260 X false false X 161048 56181 104867 30214 21714 8500 60476 60163 313 113680 TUITION DEPOSITS 27300 CREDIT CARD PAYABLE 233 PAYROLL TAX LIABILITIES -255 27278 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 WE ADVERTISE QUARTERLY IN A NEWSPAPER SPECIAL ADVERTISEMENT SECTION INFORMING THE COMMUNITY OF OUR AVAILABLE PROGRAM. THIS STATES THAT "MONTESSORI AT SAMISH WOODS IS A NON-PROFIT THAT DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL AND ENROLLMENT POLICIES." FORM 990 - ORGANIZATION'S MISSION SAMISH MONTESSORI IS A COMMUNITY THAT PROVIDES CHILDREN PRE-SCHOOL TO 6TH GRADE A LOVING, LEARNING, AND SAFE MONTESSORI ENVIRONMENT. THE SCHOOL ACTS AS A MICROCOSM OF SOCIETY; ALLOWING CHILDREN TO EXPLORE AND DEVELOP A MORAL, INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SOCIAL SELF, AS WELL AS CULTIVATE SKILLS NECESSARY TO BE PREPARED TO PARTICIPATE IN THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL INQUIRY RELATED TO THE CONFLICT OF INTEREST POLICY IS ASKED OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A A STUDY WAS CONDUCTED OF REGIONAL AND NATIONAL MONTESSORI AND PUBLIC SCHOOLS AS TO AVERAGE ANNUAL SALARY. A BASE WAGE WAS THEN ESTABLISHED. ADDITIONAL MONETARY COMPENSATION WAS REWARDED FOR YEARS OF EXPERIENCE AND ADDITIONAL TEACHER TRAINING. THE SALARIES ARRIVED AT WERE THEN DISCUSSED BY THE BOARD AND APPROVED BY AN INDEPENDENT BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15B A STUDY WAS CONDUCTED OF REGIONAL AND NATIONAL MONTESSORI AND PUBLIC SCHOOLS AS TO AVERAGE ANNUAL SALARY. A BASE WAGE WAS THEN ESTABLISHED. ADDITIONAL MONETARY COMPENSATION WAS REWARDED FOR YEARS OF EXPERIENCE AND ADDITIONAL TEACHER TRAINING. THE SALARIES ARRIVED AT WERE THEN DISCUSSED BY THE BOARD AND APPROVED BY AN INDEPENDENT BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.