2024-06-17T14:14:41-05:00 2023-07-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-08-01 911486734 PACIFIC CREST MONTESSORI SCHOOL PACI 2067897889 600 NW BRIGHT STREET SEATTLE WA 98107 DOROTHEA KNAPP GUY HEAD OF SCHOOL 2067897889 2024-06-17 1 DOROTHEA KNAPP GUY 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-06-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOROTHEA KNAPP GUY 600 NW BRIGHT STREET SEATTLE WA 98107 4279998 0 X WWW.PACIFICCREST.ORG X 1990 WA CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE. 12 12 73 153 99260 0 411798 289522 3769508 3805798 -6840 32524 136133 88776 4310599 4216620 374015 364373 0 0 2594369 2938036 0 0 52584 946506 875926 3914890 4178335 395709 38285 10248963 10604837 7036037 7353181 3212926 3251656 PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES AND EDUCATION OF HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. 0 0 3298247 364373 3805798 PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES AND EDUCATION OF HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. 3298247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X DOROTHEA KNAPP GUY 2067897889 600 NW BRIGHT STREET SEATTLE WA 98107 LEANNE DAVIS PRESIDENT 5.00 X X 0 0 0 GRACE KIM ROBBINGS VICE PRESIDENT 2.00 X X 0 0 0 ANNA LEACH SECRETARY 2.00 X X 0 0 0 ALEX SIEGEL TREASURER 2.00 X X 0 0 0 BENJAMIN ALEX MEMBER 1.00 X 0 0 0 PERI ERICKSON-BROWN MEMBER 1.00 X 0 0 0 KRISTIN GANNON MEMBER 1.00 X 0 0 0 KRISTIN KILDALL MEMBER 1.00 X 0 0 0 AMY KLOSTERMAN MEMBER 1.00 X 0 0 0 ERIC SHEAR MEMBER 1.00 X 0 0 0 JAY SUBHASH MEMBER 1.00 X 0 0 0 CRAIG SZELA MEMBER 1.00 X 0 0 0 DOROTHEA KNAPP GUY HEAD OF SCHOOL 40.00 X 94765 0 14156 94765 0 14156 0 0 0 0 0 32861 70755 185906 22361 289522 TUITION AND DAYCARE 611600 3745325 3745325 REGISTRATION AND FEES 611600 60473 60473 3805798 10520 10520 22004 0 22004 22004 22004 0 32861 22361 -22361 -22361 140277 41017 99260 99260 OTHER REVENUE 900099 11877 11877 11877 4216620 3805798 99260 22040 364373 364373 108921 108921 2321196 2011008 283018 27170 77301 68288 8090 923 211656 184019 25151 2486 218962 182261 34239 2462 15716 15716 20240 20240 3147 3147 31571 23178 8393 359 359 29879 17619 12260 11726 10554 1172 165705 137009 28696 260026 260026 62780 56502 6278 40125 32100 8025 PROGRAM ENRICHMENT 163487 163487 FUNDRAISING SUPPLIES 19543 19543 FARM 12678 12678 BAD DEBT 12350 12350 26594 22462 4132 4178335 3298247 827504 52584 368919 540712 1713010 1566269 135671 399343 30835 34196 8487757 705258 7720369 7782499 280159 281818 10248963 10604837 154807 165873 694524 1144782 6186706 6042526 7036037 7353181 X 3085301 3124031 127625 127625 3212926 3251656 10248963 10604837 38285 445 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4978909 4978909 3153221 416658 2736563 210661 155795 54866 144966 132805 12161 7782499 3875053 445 22361 22806 3852247 364373 364373 4216620 3836323 22361 22361 3813962 364373 364373 4178335 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,361. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 364,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 364,373. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NWAIS POSTS THE POLICY, ALONG WITH THAT OF OTHER PRIVATE SCHOOLS, IN THE SEATTLE TIMES, TACOMA NEWS TRIBUNE, AND 13 OTHER NEWSPAPERS ON THE SCHOOL'S BEHALF. THEY ALL SHARE IN THE COST OF THE PLACEMENT OF THE AD. SCHEDULE E, PART I, LINE 6 TITLE IIA FUNDS VIA SEATTLE SCHOOL DISTRICT - FEDERAL FUNDS FOR EACH CHILD ENROLLED AS OF 10/1. AUCTION 32861 32861 22361 32861 32861 22361 22361 -22361 1 FINANCIAL AID 41 364373 CASH EQUIVALENT FINANCIAL AID PART I, LINE 2: THE SCHOOL HAS A REQUEST FORM THAT IS FILLED OUT BY THE INDIVIDUALS AND THEN A COMMITTEE EVALUATES AND MAKES RECOMMENDATIONS FOR DISCOUNTS. DISCOUNTS ARE APPLIED DIRECTLY TO TUITION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBMITS PRESENTATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING OF THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE PACIFIC CREST SCHOOL CONFLICT OF INTEREST POLICY. IT INCLUDES REQUIRING EACH DIRECTOR AND OFFICER TO PERIODICALLY SIGN STATEMENTS THAT AFFIRM UNDERSTANDING AND COMPLIANCE WITH THE POLICY. IT IMPOSES A DUTY TO DISCLOSE ON EACH DIRECTOR AND OFFICER; IT ALSO OUTLINES PROCESSES FOR DETERMINING, ADDRESSING AND KEEPING DETAILED RECORDS OF DISCUSSIONS OF ANY SUSPECTED OR IDENTIFIED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE BOARD AND APPROVED VIA THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PACIFIC CREST PROPERTIES LLC 14205 SE 36TH STREET STE 100 BELLEVUE WA 98006 FACILITATE POOLED LOAN TO ASSIST IN BUILDING ACQUISITION WA 0 0 PACIFIC CREST SCHOOL