2012-11-19T14:31:52-08:00 2012-06-30 Waller and Waller CPAs 13619 MUKILTEO SPEEDWAY D5 PMB1140 LYNNWOOD WA 98087 990 2011-07-01 020668449 BURIEN MONTESSORI SCHOOL INC BURI 220 SW 160TH ST BURIEN WA 981663026 DIRECTOR 2062425100 2012-09-19 true R MICHAEL WALLER 4253612683 2011 2016-02-24 21:20:13Z PAULA WALTERS 220 SW 160TH BURIEN WA 98166 1326859 false X WWW.THREETREE.ORG X 2003 WA NON PROFIT EDUCATION 9 8 35 0 0 254 3303 1075718 1228544 0 79500 63876 1155472 1295723 0 0 748269 845599 0 0 322738 312950 1071007 1158549 84465 137174 704401 2089673 98391 1346489 606010 743184 NON PROFIT EDUCATION 954542 1228544 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 20112012 1 THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 1 YEAR THROUGH 12 YEARS ARE ENCOURGAGED TO EXPLORE LEARN AND INTERACT IN A DIVERSE COMMU NITY 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 AND PARENT EDUCATION A THE ACAD EMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 145 STUDENTS IN EIGHT CLASSROOMS THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE YEAR AND WALKING STEADILY TO THREE YEARS BOTH CLASSROOMS OFFERED FULL DAY PROGRAMS AND ONE ALS O OFFERED A HALF-DAY PROGRAM THE HALF-DAY PROGRAM SERVED A TOTAL OF 6 CHILDREN THE ALL DAY PROGRAMS SERVED A TOTAL OF 17 CHILDREN TRANSITIONED FROM TODDLER TO PRIMARY CLASSROOMS DURING THE COURSE OF THE YEAR THE PRIMARY PROGRAM CONSISTED OF FOUR CLASSROOMS SERVING CHILDREN AGES 2 12 YEARS TO SIX YEARSEACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON OR EXTENDED DAYPROGRAM FOR THE OLDER STUDENTS A TOTAL OF 89 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM WITH 43 OF THEM PARTICIPATING IN EXTENDED DAY CHILDREN TRANSITIONED FROM PRIMARY TO THE ELEMENTARY CLASSROOM DURING THE COURSE OF THE YEAR THE ELEMENTARY PROGRAM CONSISTED OF TWO CLASSROOMS A LOWER ELEMENTARY AND AN UPPER ELEMENTARY THE LOWER ELEME NTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12 A TOTAL OF 24 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 8 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM AS PART OF THEIR EXP ANDING 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 FUNDRAISIND EVENTS AND ORGANIZING A VOLUNTEER PROJECT TO CLEAN UP THE NEIGHBORHOOLD THE CHILDREN ALSO VOLUNTEERED AT A LOCAL FOOD BANK HALPING TO SERVE ITS CLIENTELE IN ADDITION TO HOLDING A CANNED FOOD DRIVE WHICH COLLECTED OVER 1000 LBS IN DONATIONS BOTH PROGRAMS OFFER AN OPPOR TUNITY 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 SPENT SEVERAL DAYS IN VANCOUVER BRITI SH COLUMBIA LEARNING ABOUT THE ENVIRONMENT BOTH CULTURALLY AND PHYSICALLY STUDYING THE NATIVE AMERICAN CULTURE AND ITS INFLUENCES AND IMPACT IN THE PACIFIC NORTHWEST B THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCH OOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS THIS PROGRAM OFFERED CARE FOR OVER 70 TODDLERS PRIMARY AND ELEMENTARY AGED CHILDREN STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE AFTER SCHOOL PRO GRAMS 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 ABOUT 121 STUDENTS WERE AFFECTED BY THIS EMMER SION PROGRAM D THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS PRIMARY AND ELEMENTARY AGED CHILDREN DURINMG AN EIGHT WEEK PERIOD THIS PROGRAM WAS OFFERED 5 DAYS A WEEK FORM 7AM UNTILL 6PM AND OFFERED EIGHT THEME-ORIENTED WEEK LONG SESSIONS PA RTICIPANTS COULD ENROLL BY THE WEEK ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES OVER 60 CHILDREN WERE SERVED DURING THE SUMMER PROGRAM E THE PARENT EDUCATION PROGRAM CONTINUED WITH STRONG OFFERINGS FOR THE 2011-2012 SCHOOL YEAR COMMUNICATIO N BETWEEN HOME AND SCHOOL WAS ADDRESSED WITH AN UPDATED PARENT HANDBOOK WEEKLY BULLETINS A PARENT INFORMATION WEB SITE AND FORMAL AND INFORMAL PARENTTEACHER CONFERENCES IN ADDITION ISC FREE PARENT WORKSHOPS WERE HELC 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 DUDRING THE SCHOOL DAY FAMILIES CONTRIBUTED OVER 1740 SERVICE HOURS FOR A WIDE VARIETY OF TASK S 954542 true false false false false false false false false true false false false false false false false true false false 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 true 15 0 35 true false false false false false false X 9 8 false false false false false false false true true false false false false false false false false false WA X X PAULA WALTERS 2062425100 220 SW 160TH BURIEN WA 98166 ANDREW STEEN X 0 0 0 JAN THORSLUND X 0 0 0 MORGAN WAGNER X 0 0 0 PAMELA PALMER-SMITH X 0 0 0 ANDREW SHIELDS X 0 0 0 ELIZABETH HEINDEL X 0 0 0 MALINDA VAUGHAN X 0 0 0 PAULA WALTERS 50.00 X 80552 0 0 WENDY COOK X 0 0 0 80552 0 0 0 false false false 3303 3303 TUITION 900099 1228544 1228544 1228544 92979 31136 61843 61843 OTHER REVENUE 900099 2033 2033 2033 1295723 1230577 0 61843 80552 64441 16111 621007 505610 115397 10782 8626 2156 62152 49722 12430 71106 56885 14221 3600 3600 1800 1800 4756 4756 148991 148991 8825 8825 1462 1462 19373 19373 26370 26370 13193 13193 PAYROLL PROCESSING FEE 3259 3259 SPECIALTY INSTRUCTOR STAFF DEVELOPMENT 7806 7806 PRINTING AND PUBLICATIONS 736 736 72779 50939 21840 1158549 954542 204007 0 574150 294236 9846 22427 800 5865 19219 1897383 143592 113740 1753791 704401 2089673 46625 37673 51766 61761 1247055 98391 1346489 X 606010 743184 606010 743184 704401 2089673 137174 0 X false false false X 824432 824432 824432 9687 814745 116789 31699 85090 112372 94945 17427 19358 7261 12097 1753791 true true true false true true true false false false false false false false false false true 01 Record maintenances Questions 4a 4b 4c or 4d MONTESSORI SCHOOL DOES NOT ASK FOR CAPTURE OR RECORD THE RACIAL COMPOSITION OF THE STUDENT BODY FACULTY OR ADMINISTRATIVE STAFF FUND AN ITEM 13025 13025 19375 ANNUAL GIVIN 11540 11540 2695 1 68414 68414 9066 92979 92979 31136 31136 61843 01. Form 990 governing body review (Part VI, line 11) FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BUSINESS MANAGER AND CERTIFIED PUBLIC ACCOUNTANT 02. Governing documents, etc, available to public (Part VI, line 19) 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