2024-04-29T11:24:21-05:00 2022-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2021-07-01 271979359 PIONEER MEADOWS MONTESSORI SCHOOL PION 3603713377 2377 DOUGLAS ROAD FERNDALE WA 98248 KRISTERFER OLSON TREASURER 3603713377 2024-04-26 1 KRISTERFER OLSON 999009999 STEVE FORBES-CPA P00012098 3607344280 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JENNY SIDWELL 2377 DOUGLAS ROAD FERNDALE WA 98248 924407 0 X MEADOWSMONTESSORI.ORG X 2010 WA SUPPORTS CHILDREN AND FAMILIES IN REALIZING THEIR FULL POTENTIAL THROUGH MONTESSORI CURRICULUM. 6 6 28 56 3515 1910 139311 200975 394239 665256 29225 21667 4741 13370 567516 901268 0 0 0 0 476578 641533 0 0 0 197118 238032 673696 879565 -106180 21703 2920498 2737472 332544 248593 2587954 2488879 SUPPORTS CHILDREN AND FAMILIES IN REALIZING THEIR FULL POTENTIAL THROUGH AN AUTHENTIC MONTESSORI CURRICULUM. 0 0 701131 665256 SERVING CHILDREN AGES 2.9 - 12 YEARS OLD, THE ORGANIZATION ENROLLED 94 CHILDREN DURING THE YEAR ENDING JUNE 30, 2022, WITH 51 CHILDREN AT THE PRESCHOOL/KINDERGARTEN LEVEL AND 43 AT THE ELEMENTARY LEVEL. SUPPORTING CHILDREN AND FAMILIES IN REALIZING THEIR FULL POTENTIAL THROUGH AN AUTHENTIC MONTESSORI CURRICULUM, THE SCHOOL STRIVES TO MEET A MISSION OF "A MONTESSORI OPPORTUNITY FOR EVERY FAMILY". FUNDRAISING EVENTS AND PARENT EDUCATION NIGHTS ARE HOSTED THROUGHOUT THE YEAR TO BENEFIT THE CHILDREN AND FAMILIES. ALWAYS FOCUSING ON THE FUTURE, THE SCHOOL PLANS TO EXPAND PROGRAMMING AND EMPHASIZE ITS ROLE IN THE LOCAL COMMUNITY. 701131 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WA X THE ORGANIZATION 3603713377 2377 DOUGLAS ROAD FERNDALE WA 98248 HEATHER RADKE BOARD PRESIDENT 1.00 X X 0 0 0 JENNY SIDWELL TREASURER 1.00 X X 0 0 0 DAVID GOLDMAN VICE PRESIDENT 1.00 X X 0 0 0 TAL MASHHADIAN DIRECTOR 1.00 X 0 0 0 LANA MOORE SECRETARY 1.00 X X 0 0 0 CHRIS PECKOVER DIRECTOR 1.00 X 0 0 0 JULIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 74366 0 1200 74366 0 1200 0 0 0 0 0 175100 25875 200975 TUITION 611600 665077 665077 SQUARE DANCE 611600 179 179 665256 18881 18881 25204 21689 3515 3515 3515 2786 0 2786 2786 2786 7963 1450 6513 6513 35 0 35 35 MISCELLANEOUS 611600 3307 3307 3307 901268 665256 3515 31522 76560 65076 11484 456486 388013 68473 13863 11784 2079 94624 80430 14194 3203 3203 10978 10978 14153 14153 267 267 10695 10695 49659 44693 4966 150 150 141 141 57146 51431 5715 14048 14048 UNRELATED BUSINESS INCO 17742 17742 PROGRAM-SPECIFIC SUPPLI 52655 52655 STAFF RELATED EXPENSES 6149 6149 SOCIAL EVENTS 900 900 146 146 879565 701131 178434 0 86779 70782 243605 313394 1938480 473924 1520338 1464556 1069776 888740 2920498 2737472 40419 55771 197525 192822 94600 332544 248593 X 1518178 1600139 1069776 888740 2587954 2488879 2920498 2737472 X 21703 -151694 7009 23907 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069776 -130353 37969 12713 888740 880940 254107 52867 12404 1069776 881553 45255 34597 11271 880940 861784 63756 32937 11050 881553 835965 68136 31180 11137 861784 1.00000 1 0 1689498 342221 1347277 180167 82867 97300 68815 48836 19979 1464556 BENEFICIAL INTEREST IN WHATCOM COUNTY FOUNDATION ENDOWMENT 888740 888740 PART V, LINE 4: THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND FOR THE FOLLOWING PURPOSES: 1. CAPITAL EXPENDITURES 2. MAJOR MAINTENANCE AND REPAIR PROJECTS AS REQUIRED IN MAINTAINING FIRST-CLASS CONDITION OF THE SCHOOL FACILITIES AND SITE 3. SPECIAL EQUIPMENT FOR CLASSROOM OR SCHOOL PROJECTS 4. TUITION ASSISTANCE FOR A CURRENTLY ENROLLED CHILD WITH AN EXTRAORDINARY NEED 5. DAMAGE REPAIR RESULTING FROM NATURAL DISASTERS OR EXTRAORDINARY, DIFFICULT, AND UNFORESEEN CIRCUMSTANCES (SUCH AS EARTHQUAKE, FIRE DAMAGE, AND VANDALISM REPAIR) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE FERNDALE RECORD. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE TAX RETURN IS DISTRIBUTED TO THE BOARD BY THE TREASURER. THEY ARE ASKED TO REVIEW AND PROVIDE FEEDBACK. ONCE APPROVED, THE TREASURER NOTIFIES THE TAX PREPARER OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 12C AT BOARD MEETINGS, IT IS DISCUSSED AND REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND OTHER PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. FORM 990, PART XI, LINE 9: NET FIRE INSURANCE PROCEEDS AND EXPENSES -8,815. UNRELATED BUSINESS INCOME TAX REFUND 32,722.