2024-04-10T15:59:16-05:00 2022-06-30 465438619 GRANDINETTI & ASSOCIATES PS 1212 N WASHINGTON SUITE 305 SPOKANE WA 99201 990 2021-07-01 911933205 WOODLAND MONTESSORI SCHOOL WOOD 5099241324 402 S COLEMAN RD SPOKANE VALLEY WA 992120540 NICOLE MCCONNELL BOARD MEMBER 5099241324 2024-03-30 1 NICOLE MCCONNELL 999009999 RENEE S GRANDINETTI P00927867 5097037279 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X NICOLE MCCONNELL 402 S COLEMAN RD SPOKANE VALLEY WA 992120540 532592 0 X HTTPS://WWW.WOODLANDMONTESSORI.COM/ X 1998 WA PROVIDING LICENSED CHILDCARE. 5 5 18 0 0 0 29009 166700 360706 365878 0 14 0 0 389715 532592 0 0 0 0 241746 331419 0 0 0 76541 76703 318287 408122 71428 124470 165095 277860 50700 38995 114395 238865 OUR MISSION IS TO PROVIDE QUALITY, HOLISTIC EDUCATION THAT FOLLOWS THE PHILOSOPHY AND TRAINING OF MARIA MONTESSORI AND ASSOCIATION MONTESSORI INTERNATIONALE (AMI) BY NURTURING AND DEVELOPING THE MIND, BODY, AND SPIRIT OF EACH CHILD. 0 0 408122 365892 WE STRIVE TO SERVE THE SPOKANE AREA BY PROVIDING AFFORDABLE, QUALITY PRESCHOOL EDUCATION TO A RACIALLY AND SOCIOECONOMICALLY DIVERSE POPULATION OF STUDENTS AND FAMILIES. 408122 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 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 1 1 0 18 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5098797408 402 S COLEMAN ROAD SPOKANE VALLEY WA 99212 RACHAEL MANZ CHAIR 0.50 X 0 0 0 PAT MANZ TREASURER 3.90 X 3880 0 0 FRANKLIN DAY BOARD MEMBER 0.50 X 0 0 0 LINDA BRADLEY BOARD MEMBER 0.50 X 0 0 0 NICOLE MCCONNELL SECRETARY 40.40 X 38540 0 0 BRIGID MAY FORMER SECRETARY 26.50 X 25000 0 0 67420 0 0 0 1 0 0 0 165700 1000 166700 TUITION 611110 365878 365878 365878 14 14 532592 365892 0 0 40745 40745 257954 257954 32720 32720 9221 9221 400 400 9832 9832 40114 40114 254 254 1500 1500 2195 2195 CLASSROOM SUPPLIES 13117 13117 LICENSE 70 70 408122 408122 0 0 99394 156560 10665 165315 76801 43580 88514 22121 22121 165095 277860 0 37742 50700 1253 50700 38995 X 0 0 0 0 71516 114395 114395 238865 165095 277860 124470 0 X 0 0 0 X 119477 32400 87077 45838 44401 1437 88514 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 22121 22121 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BRIGID MAY FORMER SECRETARY 25000 0 0 0 0 0 0 0 0 0 25000 0 0 0 FORM 990, PART I, LINE 21: NET ASSETS AMENDED RETURN STATEMENT DESCRIPTION FOR GENERAL NOTE OR ELECTIONS EMPLOYEE RETENTION TAX CREDIT EXPLANATION: ON 03/01/2023, THE TAXPAYER DISCOVERED IT QUALIFIED FOR THE EMPLOYEE RETENTION TAX CREDIT IN THE FYE 06/30/2020 SHORT TAX YEAR. THE AMENDMENT HAS BEEN PREPARED TO ACCOUNT FOR THE EMPLOYEE RETENTION TAX CREDIT RECEIVABLE AND THE CHANGE IN NET ASSETS FROM THE PRIOR YEAR'S AMENDED RETURN. RECEIVABLE AND NET ASSETS INCREASED BY $22,121. FORM 4562, LINE 16 - DEPRECIATION AND AMORTIZATION AMENDED RETURN STATEMENT DESCRIPTION FOR GENERAL NOTE OR ELECTIONS DEPRECIATION EXPENSE EXPLANATION: DUE TO CHANGES IN TWO PRIOR PERIOD AMENDED RETURNS, THE DEPRECIATION FOR THIS CURRENT TAX YEAR HAS CHANGED. IN PRIOR YEARS, DEPRECIATION METHODS WERE CHANGED TO RETURNS PREPARED BY PRIOR ACCOUNTANT. THIS YEAR'S TAX RETURN IS AMENDED FOR ANOTHER REASON AS STATED PREVIOUSLY IN ANOTHER NOTE, AND DEPRECIATION WAS CHANGED SIMULTANEOUSLY. THE CURRENT TAX YEAR'S BEGINNING BALANCES HAVE BEEN CORRECTED TO AGREE TO PRIOR YEAR'S ENDING BALANCE. THE CHANGES WILL BE CARRIED FORWARD THROUGH TO THE ORIGINAL 2022 TAX RETURN, FISCAL YEAR 7-1-2022 TO 6-30-2023, YET TO BE FILED. FORM 990, PART VI, SECTION A, LINE 2 RACHAEL MANZ, BOARD CHAIR, IS THE DAUGHTER OF PATRICIA MANZ, BOARD TREASURER FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWED FORM 990 FOR ACCURACY AND APPROVED FOR ELECTRONIC FILING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.