2024-04-26T15:24:56-05:00 2023-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2022-07-01 461064904 SAGEBRUSH ELEMENTARY SCHOOL SAGE 5097137322 507 WRIGHT AVE RICHLAND WA 99352 ROB DARLING PRESIDENT 5097137322 2024-02-04 1 ROB DARLING 999009999 1 SAMANTHA G VICKERY P02093988 5097351300 2024-02-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAGEBRUSH MONTESSORI ROB DARLING 507 WRIGHT AVE RICHLAND WA 99352 829664 0 X HTTPS://WWW.SAGEBRUSHMONTESSORI.ORG/ X 2012 WA OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. 5 5 23 95 0 0 156657 84752 665846 715605 3 2 -11164 17115 811342 817474 0 0 0 0 565559 574714 0 0 7007 281285 201824 846844 776538 -35502 40936 786948 798991 559064 530171 227884 268820 X OUR MISSION IS TO PROVIDE CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE WE CELEBRATE EACH CHILD AS AN INDIVIDUAL AND EMBRACE RELIGIOUS AND CULTURAL DIFFERENCES. 0 0 587177 574184 WE PROVIDED 98 CHILDREN AGES 3-12 WITH A TRADITIONAL MONTESSORI EDUCATION IN A WARM AND NURTURING ENVIRONMENT WHERE EACH CHILD WAS CELEBRATED AS AN INDIVIDUAL AND WHERE RELIGIOUS AND CULTURAL DIFFERENCES WERE EMBRACED. THROUGH THE YEARS SINCE SAGEBRUSH ELEMENTARY SCHOOL'S INCEPTION, BOTH SAGEBRUSH ELEMENTARY SCHOOL AND SAGEBRUSH MONTESSORI THRIVED AND GREW TOGETHER AS A COMMUNITY. IN THE FALL OF 2018, SAGEBRUSH ELEMENTARY SCHOOL AQUIRED SAGEBRUSH MONTESSORI, A PRIVATELY-OWNED SCHOOL WITH AUTHENTIC MONTESSORI PRESCHOOL AND KINDERGARTEN PROGRAMS AND MERGED INTO A SINGLE NON-PROFIT ORGANIZATION NOW COLLECTIVELY KNOWN AS SAGEBRUSH MONTESSORI. ACQUISITION OF SAGEBRUSH MONTESSORI WAS FINALIZED IN SPRING 2019.DURING THE FISCAL YEAR 2022-2023, SAGEBRUSH MONTESSORI OFFERED TWO PROGRAMS: 1. CHILDREN'S HOUSE CLASSROOMS; DESIGNED FOR CHILDREN AGES 3-6 WITH A HALF-DAY PROGRAM FOR PRESCHOOLERS AND A FULL-DAY PROGRAM FOR KINDERGARTNERS.2. ELEMENTARY PROGRAM CLASSROOMS WHICH PROVIDE TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN AGES 6-12. 57591 143210 IN ADDITION TO TRADITIONAL MONTESSORI EDUCATION FOR CHILDREN, BEFORE AND AFTER SCHOOL CHILDCARE IS AVAILABLE TO ENROLLED STUDENTS. CURRENTLY OUR CHILDCARE PROGRAMS HAVE 37 CHILDREN THAT PARTICIPATE EACH WEEK. 644768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 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 1 2 0 23 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 0 1 1 1 0 WA X JENNIFER SANDVIG 5097137322 507 WRIGHT AVE RICHLAND WA 99352 ROB DARLING PRESIDENT AND BOARD CHAIR 2.00 X X 0 0 0 BILL PIKE TREASURER 2.00 X X 0 0 0 SANDRINE KING VICE PRESIDENT 2.00 X X 0 0 0 TOM HALLER SECRETARY 2.00 X X 0 0 0 MILES THOMAS BOARD MEMBER 2.00 X 0 0 0 SAMANTHA MAY HEAD OF SCHOOL 40.00 X 84995 0 0 84995 0 0 0 0 0 0 0 20051 45151 19550 84752 TUITION AND FEES 611110 572060 572060 BEFORE AND AFTER SCHOO 611110 143210 143210 OTHER PROGRAM INCOME 611110 335 335 715605 2 2 25360 20051 10034 15326 15326 3945 2156 1789 1789 817474 717394 0 15328 84995 72246 11899 850 411987 350189 57678 4120 23326 19827 3266 233 54406 46245 7617 544 625 625 13514 13514 12525 12525 1732 1473 242 17 4668 3968 653 47 32943 28002 4612 329 19107 16241 2675 191 36500 31025 5110 365 8871 7540 1242 89 CLASSROOM EXPENSES 46406 46406 BANK SERVICE CHARGES 6864 5834 961 69 TELEPHONE 4234 3599 593 42 EQUIPMENT MAINTENANCE A 3594 3054 504 36 10241 9119 1047 75 776538 644768 124763 7007 26351 76368 39470 24472 624409 105205 524556 519204 196571 178947 786948 798991 559064 530171 559064 530171 X 221921 268820 5963 0 227884 268820 786948 798991 40936 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157761 157761 320062 35675 284387 83950 29097 54853 62636 40433 22203 519204 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS STATED ON ALL SCHOOL REGISTRATION BROCHURES, WEB SITE, AND OTHER MARKETING MEDIA. RAISE A GLASS 11278 730 10548 2448 264 WREATH FUNDRAISER 13590 0 13590 7322 20543 19321 1222 45411 20051 25360 2448 7586 10034 15326 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD HAS THE RESPONSIBILITY FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ALL-VOLUNTEER BOARD AND ITS PERSONNEL COMMITTEE, INCLUDING THE HEAD OF SCHOOL, OVERSEE THE HIRING PROCESS OF ALL EMPLOYEES AND APPROVE AND EXECUTE EMPLOYMENT CONTRACTS. SALARIES OF EMPLOYEES ARE BASED ON COMPARABILITY DATA. ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.