2026-04-24T11:47:55-05:00 2025-08-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-09-01 911384261 CEDAR RIVER MONTESSORI SCHOOL CEDA 4252719614 15828 SE JONES RD RENTON WA 98058 MATT WEINER BOARD PRESIDENT 4252719614 2026-04-09 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-04-09 2024 2025-03-06 01:10:19Z MATT WEINER 15828 SE JONES RD RENTON WA 98058 2742446 0 X WWW.CEDARRIVERMONTESSORI.ORG X 1991 WA TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 5 5 44 30 0 0 121903 104723 2654144 2569666 21643 22803 -30555 12081 2767135 2709273 162832 117839 0 0 1885068 1847851 18384 4535 98277 629307 629446 2695591 2599671 71544 109602 1804176 1884611 666948 637781 1137228 1246830 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 2099963 117839 2569666 TUITION: MONTESSORI SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN RANGING IN AGES FROM 3 TO 15 THROUGH THE MONTESSORI TEACHING CURRICULUM. 2099963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X RACHEL CLEMENTS 4252719614 15828 SE JONES RD RENTON WA 98058 ERIN KARNOFSKI HEAD OF SCHOOL 40.00 X 104369 0 12219 MATT WEINER PRESIDENT 2.00 X X 0 0 0 JILL PUGH VICE PRESIDENT 2.00 X X 0 0 0 RENAE HOWARD SECRETARY 2.00 X X 0 0 0 SCHUYLER REID DIRECTOR 1.00 X 0 0 0 ANNIE RODRIGUES DIRECTOR 1.00 X 0 0 0 CAROL HUSMANN DIRECTOR (UNTIL 02/2025) 1.00 X 0 0 0 ROBERT MCGINNIS TREASURER(UNTIL 08/2025) 1.00 X X 0 0 0 104369 0 12219 1 0 0 0 0 51486 15196 38041 104723 TUITION & FEES 2569666 2569666 2569666 23389 23389 586 -586 -586 -586 41670 51486 31315 10355 10355 2555 1272 1283 1283 MISC. REVENUE 900099 443 443 443 2709273 2569666 0 34884 117839 117839 100130 100130 1417640 1118369 216940 82331 25243 20614 3303 1326 160232 149528 10704 144606 112227 25444 6935 7415 7415 20500 20500 4535 4535 47843 47843 15556 14862 498 196 38469 33668 1872 2929 86690 86529 136 25 117319 110863 6456 3290 3290 118190 118190 41981 34748 7233 EDUCATIONAL MATERIALS 98898 98098 800 MISC EXPENSES 14298 14298 RESTORATION PROJECTS 10463 10463 CONTINUING EDUCATION 8534 8534 2599671 2099963 401431 98277 177284 175281 575731 748940 3500 1979 17194 6376 13736 5895 2013576 1086151 1035446 927425 1804176 1884611 187582 145695 479366 492086 666948 637781 X 1122200 1227069 15028 19761 1137228 1246830 1804176 1884611 109602 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212164 212164 1627142 965516 661626 108887 89267 19620 65383 31368 34015 927425 X 2623206 -117839 -117839 2741045 -31772 -31772 2709273 2513604 31772 31772 2481832 117839 117839 2599671 PART X, LINE 2: THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THE RETURN IS FILED. THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -117,839. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOGO WEAR COST OF SALES -1,272. FUNDRAISING EXPENSES -30,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,500. LOGO WEAR COST OF SALES 1,272. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 117,839. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CEDAR RIVER MONTESSORI SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE WEBSITE AS WELL AS ALL MEDIA. GALA 93156 51486 41670 2840 15141 2500 10834 93156 51486 41670 2840 15141 2500 10834 31315 10355 1 SCHOLARSHIPS 21 117839 FMV FINANCIAL ASSISTANCE PART I, LINE 2: FINANCIAL NEED IS DEFINED AS THE DIFFERENCE BETWEEN WHAT IT COSTS TO ATTEND THE SCHOOL AND A FAMILY'S ABILITY TO PAY. THE SCHOOL USES THE SERVICES SCHOOL AND STUDENT SERVICE (SSS) FOR FINANCIAL AID COMPUTATION AND EVALUATION OF NEED. INTERESTED FAMILIES COMPLETE A FORM THAT IS SENT TO SSS AND SSS GENERATES A REPORT THAT IS THEN SENT TO THE SCHOOL. THE REPORT PROVIDES THE TUITION ASSISTANCE COMMITTEE WITH A GENERAL ASSESSMENT OF A FAMILY'S ABILITY TO PAY FOR EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO THE SUBMISSION WITH THE IRS. 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 COMPARE 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 AVAILABLE UPON REQUEST.