2026-05-14T16:28:39-05:00 2025-06-30 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-07-01 020668449 BURIEN MONTESSORI SCHOOL BURI 2062425100 220 SW 160TH ST BURIEN WA 981663026 NICOLE COOK HEAD OF SCHOOL 2062425100 2026-05-14 1 0 MICHAEL GINTZ CPA P00008925 2538383484 2026-05-14 2024 2025-03-06 01:10:19Z THREE TREE MONTESSORI NICOLE COOK 220 SW 160TH ST BURIEN WA 981663026 3956539 0 X WWW.THREETREE.ORG X 2003 WA THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. 11 11 55 0 0 0 42794 215185 3558823 3689975 -88801 51379 0 0 3512816 3956539 541743 538454 0 0 2377604 2512295 0 0 17309 660393 602391 3579740 3653140 -66924 303399 4118739 4528000 1154298 1193518 2964441 3334482 X THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. 0 0 2746833 538454 3113556 THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 197 STUDENTS IN NINE CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO THREE YEARS. BOTH CLASSROOMS OFFERED FULL-DAY PROGRAMS AND A HALF-DAY PROGRAM. THERE WERE 28 STUDENTS SERVED DURING THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FIVE CLASSROOMS SERVING CHILDREN AGES 2 1/2 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 104 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM. THE ELEMENTARY PROGRAM CONSISTED OF ONE LOWER ELEMENTARY AND ONE UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12. A TOTAL OF 47 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 18 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM. 220290 249700 THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. 249126 282386 THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING A NINE WEEK PERIOD IN THE SUMMER OF 2024. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM AND OFFERED A PROGRAM OF SUMMER FUN OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. 132 CHILDREN WERE SERVED DURING THIS TIME. 39111 44333 39111 44333 3255360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 55 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X NICOLE COOK 2062425100 220 SW 160TH ST BURIEN WA 981663026 JEREMY VALDES PRESIDENT 3.00 X X 0 0 0 CHYNNA JEREMIAH VICE PRESIDENT 3.00 X X 0 0 0 SOPHIA FISCHER SECRETARY 3.00 X X 0 0 0 JILL BIG EAGLE TREASURER 3.00 X X 0 0 0 ED ACEE TRUSTEE 2.00 X 0 0 0 DIANA CHING TRUSTEE 2.00 X 0 0 0 SAM DENTON TRUSTEE 2.00 X 0 0 0 JACQUE ELDER TRUSTEE 2.00 X 0 0 0 MARIA GARVEY TRUSTEE 2.00 X 0 0 0 BRITTANY PARKER TRUSTEE 2.00 X 0 0 0 ANNA PIERCE TRUSTEE 2.00 X 0 0 0 NICOLE COOK HEAD OF SCHOOL 40.00 X 126533 0 16730 126533 0 16730 1 0 0 0 0 172288 42897 215185 TUITION AND FEES 611110 3113556 3113556 SUMMER PROGRAM 611110 282386 282386 BEFORE/AFTER CARE 611110 249700 249700 FIELD TRIPS AND PROGRA 611110 23538 23538 OTHER REVENUES 611110 20795 20795 3689975 51379 51379 3956539 3689975 0 51379 538454 538454 144456 109522 20988 13946 1983163 1748979 234184 197647 173786 23861 187029 163464 22443 1122 8300 8300 8023 8023 40 40 12046 12046 46023 41422 4601 128794 115915 12879 37214 33493 3721 60675 57641 3034 43323 32492 10831 PROFESSIONAL DEVELOPMEN 52918 42334 10584 EQUIPMENT RENTAL 48323 43491 4832 PROGRAMS 47035 47035 MATERIALS AND SUPPLIES 39619 37637 1982 70058 57649 10168 2241 3653140 3255360 380471 17309 530996 189339 1400037 2144071 26030 7015 2732 11194 2934248 757867 2158944 2176381 4118739 4528000 210295 245343 108424 134733 835579 813442 1154298 1193518 X 2964441 3228501 105981 2964441 3334482 4118739 4528000 303399 66642 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960512 960512 1611447 448991 1162456 110280 110280 0 252009 198596 53413 2176381 X 3418085 -538454 -538454 3956539 0 3956539 3114686 0 3114686 538454 538454 3653140 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE CAN BE SUBJECTED TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, ALL ACTIVITIES ARE DIRECTLY RELATED TO THE SCHOOL'S EXEMPT PURPOSE. THE SCHOOL FOLLOWS GAAP, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THESE PRINCIPLES, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE MERITS OF THE POSITION. THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS INCLUDED ON OUR WEBSITE AND IS AVAILABLE AT ALL TIMES. 1 FINANCIAL AID 18 219610 SIBLING AND STAFF DISCOUNTS 30 318844 DIFFERENCE FROM FULL TUITION SIBLING AND STAFF TUITION DISCOUNTS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND OTHER COMPENSATION REQUIRES APPROVAL BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZATION WILL MAKE THE 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST.