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        <BusinessNameLine1>Waller and Waller CPAs</BusinessNameLine1>
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        <AddressLine1>1526 South Lake Stickney Drive</AddressLine1>
        <City>LYNNWOOD</City>
        <State>WA</State>
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        <AddressLine1>220 SW 160TH ST</AddressLine1>
        <City>BURIEN</City>
        <State>WA</State>
        <ZIPCode>981663026</ZIPCode>
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      <Name>PAULA WALTERS</Name>
      <Title>DIRECTOR</Title>
      <Phone>2062425100</Phone>
      <DateSigned>2013-10-09</DateSigned>
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    <Preparer>
      <Name>R MICHAEL WALLER</Name>
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        <AddressLine1>220 SW 160TH</AddressLine1>
        <City>BURIEN</City>
        <State>WA</State>
        <ZIPCode>98166</ZIPCode>
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      <WebSite>WWW.THREETREE.ORG</WebSite>
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      <YearFormation>2003</YearFormation>
      <StateLegalDomicile>WA</StateLegalDomicile>
      <ActivityOrMissionDescription>NON PROFIT EDUCATION</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>8</NbrIndependentVotingMembers>
      <TotalNbrEmployees>37</TotalNbrEmployees>
      <TotalNbrVolunteers>100</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
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      <ContributionsGrantsPriorYear>3303</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2658</ContributionsGrantsCurrentYear>
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      <Description>PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2012/2013: 1. THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 1 YEAR THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. 2. THE SCHOOL OFFERS FIVE MAIN PROGRAM SERVICES: ACADEMIC SCHOOL YEAR, ACADEMIC YEAR BEFORE AND AFTER SCHOOL CARE, LANGUAGE PROGRAM, SUMMER PROGRAM, AND PARENT EDUCATION. A. THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 164 STUDENTS IN NINE CLASSROOMS. THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE YEAR AND WALKING STEADILY TO THREE YEARS. BOTH OFFERED FULL DAY AND HALF DAY PROGRAMS. THE HALF DAY PROGRAM SERVED A TOTAL OF SIX CHILDREN. THE ALL DAY PROGRAM SERVED 16 CHILDREN. CHILDREN TRANSITIONED FROM TODDLER TO PRIMARY CLASSROOMS DURING THE COURSE OF THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FIVE CLASSROOMS SERVING CHILDREN AGES TWO AND ONE HALF YEARS TO SIX YEARS. EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 103 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM, WITH 52 OF THEM PARTICIPATING IN EXTENDED DAY. CHILDREN TRANSITIONED FROM PRIMARY TO ELEMENTARY CLASSROOM DURING THE COURSE OF THE YEAR. THE ELEMENTARY PROGRAM CONSISTED OF TWO CLASSROOMS; A LOWER ELEMENTARY AND AN UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH TWELVE. A TOTAL OF 32 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 7 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM. AS PART OF THEIR EXPANDING AWARENESS OF COMMUNITY AND SERVICE TO THE COMMUNITY, THE STUDENTS ORGANIZED PARTICIPATION IN SEVERAL LOCAL PROJECTS. LOCALLY, CHILDREN WERE DIRECTLY INVOLVED IN SPONSORING HOLIDAY GIVING EVENTS, ORAGANIZING FUNDRAISING EVENTS AND ORGANIZING A VOLUNTEER PROJECT TO CLEAN UP THE NEIGHBORHOOLD. THE CHILDREN ALSO VOLUNTEERED AT A LOCAL FOOD BANK HELPING TO SERVE ITS CLIENTELE. BOTH PROGRAMS OFFER AN OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN A MULTI-DAY AND NIGHT FIELD TRIP. THE LOWER ELEMENTARY SPENT SEVERAL DAYS ON A LOCAL ISLAND LEARNING ABOUT THE ENVIRONMENT THROUGH FOREST AND WETLANDS. THE UPPER ELEMENTARY BEGAN THE YEAR WITH A CAMPOUT TO THE OLYMPIC PENINSULA.THERE,THEY STUDIED WATERSHEDS AND THE EFFECT OF THE DAM REMOVAL ON THE ELWAH RIVER. STUDENTS ALSO STUDIED THE LOWER PORTION OF THE DUWAMISH RIVER NOTING THE IMPACT ON THE DEVELOPMENT OF GEORGETOWN AND THE FUTURE CLEAN-UP OF THE RIVER. THE STUDENTS ALSO PARTICIPATED IN A LOCAL CLEANUP EFFORT OF A PARK THAT BORDERS THE RIVER.</Description>
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        <Description>B. THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR OVER 80 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF. C. A LANGUAGE PROGRAM WAS OFFERED AS AN IMMERSION PROGRAM TO ENRICH LANGUAGE SKILLS TO THE PRIMARY AND ELEMENTARY AGED CHILDREN.THE PROGRAM WAS OFFERED ON A DAILY BASIS TO BOTH THE PRIMARY AND ELEMENTARY AGED CHILDREN. ABOUT 142 STUDENTS WERE AFFECTED BY THIS IMMERSION PROGRAM. D. THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING AN EIGHT WEEK PERIOD. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7AM UNTIL 6PM AND OFFERED EIGHT THEME-ORIENTED WEEK- LONG SESSIONS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. OVER 80 CHILDREN WERE SERVED DURING THE SUMMER PROGRAM. E. THE PARENT EDUCATION PROGRAM CONTINUED WITH STRONG OFFERINGS FOR THE 2012-2013 SCHOOL YEAR. COMMUNICATION BETWEEN HOME AND SCHOOL WAS ADDRESSED WITH AN UPDATED PARENT HANDBOOK, WEEKLY BULLETINS, A PARENT INFORMATION WEB SITE, AND FORMAL AND INFORMAL PARENT/TEACHER CONFERENCES. IN ADDITION, SIX FREE PARENT WORKSHOPS WERE HELD BOTH AT THE SCHOOL AND AT A LOCAL VENUE. SOCIAL EVENTS FOR THE SCHOOL COMMUNITY WERE EXPANDED OUTSIDE OF SCHOOL HOURS. PARENTS WERE ALSO INVITED TO A VARIETY OF CELEBRATION EVENTS DURING THE SCHOOL DAY. FAMILIES CONTRIBUTED OVER 2350 SERVICE HOURS FOR A WIDE VARIETY OF TASKS.</Description>
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        <EOY>48463</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>61761</BOY>
        <EOY>48525</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1247055</BOY>
        <EOY>1214504</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1346489</BOY>
        <EOY>1311492</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>743184</BOY>
        <EOY>960205</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>743184</BOY>
        <EOY>960205</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2089673</BOY>
        <EOY>2271697</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>217021</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <Land>
        <OtherCostOrOtherBasis>824432</OtherCostOrOtherBasis>
        <BookValue>824432</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>976492</OtherCostOrOtherBasis>
        <Depreciation>66478</Depreciation>
        <BookValue>910014</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>112788</OtherCostOrOtherBasis>
        <Depreciation>103941</Depreciation>
        <BookValue>8847</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19358</OtherCostOrOtherBasis>
        <Depreciation>9779</Depreciation>
        <BookValue>9579</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1752872</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>false</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>E1</Identifier>
        <ReturnReference>Record maintenances Questions 4a 4b 4c or 4d</ReturnReference>
        <Explanation>MONTESSORI SCHOOL DOES NOT ASK FOR, CAPTURE OR RECORD THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>FUND AN ITEM</NameOfEvent1>
        <GrossReceiptsEvent1>58134</GrossReceiptsEvent1>
        <GrossRevenueEvent1>58134</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>28844</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL GIVIN</NameOfEvent2>
        <GrossReceiptsEvent2>15043</GrossReceiptsEvent2>
        <GrossRevenueEvent2>15043</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2485</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>14985</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>14985</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>12776</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>88162</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>88162</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>44105</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>44105</DirectExpenseSummaryEvents>
        <NetIncomeSummary>44057</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, BUSINESS MANAGER AND CERTIFIED PUBLIC ACCOUNTANT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>ALL DOCUMENTS :MONTHLY MINUTES TO EACH BOARD MEETING, POLICIES AND PROCEDURES ARE KEPT AT OUR CURRENT LOCATION, IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>