2024-08-16T04:00:08-00:00 2024-06-30 990 2023-07-01 843818935 Lupine Experiential School % Jackie Taylor LUPI 3609104953 5001 NE 66th Ave Vancouver WA 98661 Jackie Taylor Head of School 3609104953 2024-07-31 false 2023 2024-08-08 14:25:15Z Jackie Taylor 5001 NE 66th Ave Vancouver WA 98661 862094 false X lupineexperientialschool.org X 2020 WA Exploration through authentic experiences, empowerment and engagement with the world around us, preparation for what is next. 6 6 11 30 0 7316 15089 590341 792855 24 11 75530 45421 673211 853376 0 0 353488 558403 0 0 126870 291639 480358 850042 192853 3334 383235 2370716 74771 2062559 308464 308157 Exploration through authentic experiences, empowerment and engagement with the world around us, preparation for what is next. false false 644856 862095 To provide an exemplary model of an experiential and project based education that engges students in relevant and meningful learning. 644856 true false false false false false false false false false true false false true true false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false 7 0 true 11 true false false false false false false false true true false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false WA X Jackie Taylor 3609104953 3004 T St Vancouver WA 98663 X Jackie Taylor Head of School 040.00 X X 54700 0 0 Jessie Mohndessi Member 001.50 X 0 0 0 Rose Hout Member 001.50 X 0 0 0 Whitney Johnson Member 001.50 X 0 0 0 Lisa Durskin Member 001.50 X 0 0 0 Shelbe Park Member 001.50 X 0 0 0 Christy Fields Chair 005.00 X 0 0 0 Jill Karmy Vice-Chair 002.50 X 0 0 0 Caitlin Littlefield Secretary 001.50 X 0 0 0 54700 false false false 15089 15089 Tuition 611710 688460 688460 Program Income 611710 78595 78595 Registration Fee 611710 2475 2475 Supplies Fee 611710 23325 23325 792855 11 54139 8718 45421 853376 792855 X 0 0 0 0 54700 27350 27350 0 426771 426771 0 31692 31692 45240 45240 0 12180 12180 3880 3880 0 0 0 30 30 393 393 0 0 800 800 0 0 0 110733 110733 0 38761 38761 7898 7898 School Expenses 24971 24971 Administrative Expenses 3191 3191 Operations Expenses 13827 13827 Program Expenses 29661 29661 45314 45314 850042 644856 205186 0 331475 132718 1700 48610 49709 3150 350 1725000 38761 1686239 500000 383235 2370716 56340 72310 1987051 18431 3198 74771 2062559 X 308464 308157 308464 308157 383235 2370716 X 3334 -3641 X true X false X true false X false 1725000 38761 1686239 1686239 Financial derivatives and other financial products Closely-held equity interests Land 500000 500000 Federal income taxes Payroll Taxes 3198 3198 true true true true true true true false false false false false false false false false false true Auction 52888 52888 7563 Calendar 1251 1251 1155 54139 54139 8718 8718 45421 Form 990, Part IX, Line Line 24a School Expenses Classroom Expenses - 3452 Contract Services - 1009 Curricuum - 4372 Food - 72 Hawaii Trip - 15,586 Professional Development - 480 Form 990, Part IX, Line Line 24b Bank Service charges - 16 Dues Subscriptions - 338 Filing Fee - 60 Payroll Processing Fees - 456 Processing Fees - 20 Other - 2301 Form 990, Part IX, Line 24c Books, Subscriptions, Reference - 1837 Internet - 2229 Janitorial supplies - 1457 Music Fun Run - 2467 Postage, Mailing - 107 Printing Copying - 2034 Supplies - 2866 Technology - 451 Other - 380 Form 990, Part IX, Line Line 24d Field Trip - 18559 Kids Cook Lunch - 34 Misc Programs - 600 Program Sjupport ASA - 3900 Substitute Teacher - 2078 Summer Camp - 4490 Form 990, Part IX, Line 24e Boad Insurance - 1099 Fees - 272 Licenses - 325 Loan Fees - 12494 Repairs Maintenance - 12499 Utilities - 14403 Other Facilities 4276 Form 990, Part VI, Section B, Line 11b Organizations process to reveiw Form 990 - the current board members review a draft of the form 990 prepared by the accountant. Once aproved by the board, the final form is filed with the IRS Form 990, Part VI, Section B, Line 12c Enforcement of Conflicts Policy - conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings Form 990, Part VI, Section B, Line 15b Compensation Process for Officers - Independent OSPI guidelines are used for settling salaries for teachers as well as other various resources Form 990, Part VI, Section C, Line 19 Governing Documents Disclosure Explanation - Governing documents, policies and procedures, financial statements and meeting minutes are available upon request through the school office. Statements regarding non-profit status appear on donation letters. Form 990, Part XI, Line 9 3641 of Restricted Funds was used for the required fund.