2016-01-11T16:07:11-06:00 2015-08-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-09-01 911384261 CEDAR RIVER SCHOOL OF RENTON CEDA 4252719614 15828 SE JONES ROAD RENTON WA 98058 KATHY IMAHARA PRESIDENT 4252719614 2016-01-11 1 RAY HOLMDAHL P00120599 2063827777 2016-01-11 2014 2016-04-25 22:37:26Z CEDAR RIVER MONTESSORI SCHOOL CEDAR RIVER MONTESSORI KATHRYN K IMAHARA 15828 SE JONES ROAD RENTON WA 98058 1473075 0 X WWW.CEDARRIVERMONTESSORI.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 6 6 32 85 0 0 75592 76820 1273920 1384084 462 -176675 -786 -16273 1349188 1267956 0 0 0 0 900591 1051812 0 0 56086 368383 351017 1268974 1402829 80214 -134873 765687 1217069 527465 1113720 238222 103349 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 1116410 1384084 MONTESSORI SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15, THROUGH THE MONTESSORI TEACHING CURRICULUM. 1116410 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 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 32 1 0 0 0 0 0 1 1 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 X RENAE HOWARD 4252719614 15828 SE JONES ROAD RENTON WA 98058 KATHRYN IMAHARA BOARD PRESIDENT 2.00 X X 0 0 0 CRYSTAL PEARSON BOARD MEMBER 1.00 X 0 0 0 JIM WENDLE TREASURER 2.00 X X 0 0 0 SHERRIE MARSTON SECRETARY 1.00 X X 0 0 0 HANS REIFENRATH BOARD MEMBER 1.00 X 0 0 0 LIZ CLAYWORTH-SCOTT BOARD MEMBER 1.00 X 0 0 0 CHARIS SHARP HEAD OF SCHOOL 40.00 X 71662 0 9716 71662 0 9716 0 0 0 0 0 53674 23146 43459 76820 TUITION 061110 1190107 1190107 BEFORE/AFTER CARE 061110 113028 113028 PROGRAM FEES 061110 80949 80949 1384084 456 456 177131 -177131 -177131 -177131 11715 53674 27988 -16273 -16273 1267956 1384084 0 -192948 83078 62724 16853 3501 777205 571042 164604 41559 14927 10436 4145 346 86248 75289 10959 90354 70514 15701 4139 1312 1312 8900 400 8500 9554 8489 630 435 31408 30307 1022 79 108635 108635 13706 13706 46054 46054 30085 30085 MISCELLANEOUS 55482 45572 4043 5867 EDUCATIONAL MATERIALS 25006 22997 2009 REPAIR AND MAINTENANCE 14128 13300 828 CONTINUING EDUCATION 6747 5548 1039 160 1402829 1116410 230333 56086 202180 158795 17361 17383 13363 7376 1258696 231198 532783 1027498 0 6017 765687 1217069 58428 86249 225178 263471 100000 218059 664000 25800 0 527465 1113720 X 238222 103349 238222 103349 765687 1217069 -134873 0 X 1 X 0 1 0 X 212164 212164 958645 172875 785770 76927 57753 19174 10960 570 10390 1027498 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE AS WELL AS ALL MEDIA. AUCTION 65389 53674 11715 8721 19267 65389 53674 11715 8721 19267 27988 -16273 ANNA DUBE SISTER OF HEAD OF SCHOOL PURCHASE OF PROPERTY X 100000 100000 0 1 1 100000 NARDA FARRELL FOUNDER 725000 PURCHASE OF PROPERTY 0 MELISSA BAKER FOUNDER 725000 PURCHASE OF PROPERTY 0 X AUCTION ITEMS 306 43459 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE FORM 990 IS FILED, THE BOARD OF DIRECTORS WILL REVIEW FORM 990 AND VOTE ON THE CORRECTNESS OF THE INFORMATION WITHIN THE FORM. A COPY OF THE FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER SEVERAL DAYS BEFORE THE MEETING TO GIVE THEM TIME TO REVIEW IT AHEAD OF TIME. 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 COMPARED 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 ALL AVAILABLE UPON REQUEST AS WELL AS SELECT DOCUMENTS AVAILABLE ON GUIDESTAR WEBSITE.