2014-03-27T20:04:39-05:00 2013-08-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-09-01 911384261 CEDAR RIVER SCHOOL OF RENTON CEDA 4252719614 15828 SE JONES ROAD RENTON WA 98058 KATHY IMAHARA 4252719614 2014-03-24 1 RAYMON G HOLMDAHL P00120599 2063827777 2012 2015-11-30 17:44:51Z CEDAR RIVER MONTESSORI SCHOOL CEDAR RIVER MONTESSORI KATHY IMAHARA 15828 SE JONES ROAD RENTON WA 98058 1292545 0 X WWW.CEDAR-RIVER.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 4 3 39 85 0 0 35795 78496 1143096 1205002 589 452 33186 -3392 1212666 1280558 8000 0 0 0 850174 910658 0 0 23422 320449 345698 1178623 1256356 34043 24202 723936 731012 590129 573004 133807 158008 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 1039250 1205002 MONTESSORI SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15, THROUGH THE MONTESSORI TEACHING CURRICULUM. 1039250 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X RENAE HOWARD 4252719614 15828 SE JONES ROAD RENTON WA 98058 KARY KRISMER 1.00 X X 0 0 0 KATHY IMAHARA 2.00 X X 0 0 0 CRYSTAL PEARSON 1.00 X 0 0 0 JIM WENDLE 2.00 X X 0 0 0 SHERRIE MARSTON 1.00 X X 0 0 0 KIRK SMITH 1.00 X 0 0 0 CHARIS SHARP 40.00 X X 67240 0 13325 CYNTHIA TOKO 36.00 X 53325 0 9349 120565 0 22674 0 0 0 0 0 51081 27415 34633 78496 TUITION 061110 1057584 1057584 BEFORE/AFTER CARE 061110 95626 95626 PROGRAM FEES 061110 51792 51792 1205002 452 452 8595 51081 11987 -3392 -3392 1280558 1205002 0 -2940 142684 111251 30252 1181 622576 485425 131999 5152 7438 5799 1577 62 66606 51933 14122 551 71354 55635 15129 590 1983 1983 2721 2721 4227 4227 6818 6818 33325 32512 600 213 101408 101408 15450 15450 47358 47358 17816 17816 MISCELLANEOUS 51113 35439 1 15673 EDUCATIONAL MATERIALS 27936 27936 CONTINUING EDUCATION 18205 18201 4 REPAIR AND MAINTENANCE 17338 17338 1256356 1039250 193684 23422 128278 109434 17319 8189 7442 801445 223472 606213 577973 100 0 723936 731012 28130 69044 39600 243563 79334 30188 243675 230209 199390 0 590129 573004 X 133807 158008 133807 158008 723936 731012 24202 -1 0 X X 0 1 X 1 0 X 109183 48115 61068 664474 154696 509778 27788 20661 7127 577973 1292545 0 1292545 -11987 -11987 1280558 1268343 11987 11987 1256356 0 1256356 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE -11,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE 11,987. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE AS WELL AS ALL MEDIA. AUCTION 59676 51081 8595 5676 6311 59676 51081 8595 5676 6311 11987 -3392 ANNA DUBE SISTER OF CHARIS SHARP, HEAD OF SCHOOL TO REMODEL PORTION OF SCHOOL X 70000 2116 0 1 1 ANNA DUBE SISTER OF CHARIS SHARP, HEAD OF SCHOOL TO REMODEL PORTION OF SCHOOL X 80000 28072 0 1 1 30188 X AUCTION ITEMS 219 34633 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.