2025-06-27T18:23:43-05:00 2023-06-30 272885692 EAGLE HARBOR CPA PLLC 840 MADISON AVE N SUITE 204 BAINBRIDGE ISLAND WA 98110 990 2022-07-01 911902966 MADRONA SCHOOL MADR 2068558041 PO BOX 11371 BAINBRIDGE ISLAND WA 98110 TONI LOIACANO SECRETARY 2068558041 2025-06-27 1 0 MALINDA WAGNER CPA P01243636 2064514279 2025-06-27 X 2022 2025-03-06 01:10:19Z X TONI LOIACANO 219 MADISON AVE S BAINBRIDGE ISLAND WA 98110 691250 0 X WWW.MADRONASCHOOL.ORG X 1998 WA QUALITY COMMUNITY EDUCATION, THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM 9 9 0 0 0 0 201339 54250 597454 635602 171 1398 0 0 798964 691250 100370 99061 0 0 463580 466509 0 0 0 97602 118884 661552 684454 137412 6796 702306 613821 174200 91180 528106 522641 THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 LOCAL CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM. 0 0 511436 99061 689852 THE SCHOOL OFFERS COMPREHENSIVE WALDORF EDUCATION FOR OVER 100 CHILDREN FROM EARLY CHILDHOOD THROUGH MIDDLE SCHOOL WITH A PLANNED AND FLEXIBLE CURRICULUM. PROGRAM REVENUE IS FROM TUITION AND PROGRAM EXPENSES ARE COSTS DIRECTLY RELATED TO THE EDUCATION OF THE CHILDREN. 511436 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X MADRONA SCHOOL 2068555041 219 MADISON AVE S BAINBRIDGE ISLAND WA 98110 MARIELA HUMPHREY CHAIR 10.00 X X 0 0 0 TONI LOIACANO SECRETARY 5.00 X X 0 0 0 ISAAC KEMSLEY MEMBER 5.00 X 0 0 0 SELENA GRAY VICE CHAIR 5.00 X X 0 0 0 DAN PARSONS TREASURER 5.00 X X 0 0 0 CATHERINE ROLDAN MEMBER 5.00 X 0 0 0 JENNIFER BRAUS MEMBER 5.00 X 0 0 0 JUSTIN JASTRZEBSKI MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 10667 43583 54250 TUITION 611110 579167 579167 ENROLLMENT FEES 611110 56435 56435 635602 1398 1398 691250 637000 0 0 99061 99061 397940 285538 112402 31619 25294 6325 36950 29833 7117 1850 1850 59718 17307 42411 39631 37471 2160 13918 13918 3767 3014 753 684454 511436 173018 0 98625 17744 465219 232993 75162 51793 334232 85237 1004 248995 24043 24043 38253 38253 702306 613821 238 803 126114 64228 47848 26149 174200 91180 X 0 0 0 0 528106 522641 528106 522641 702306 613821 X 6796 -12261 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266349 17757 248592 67883 67480 403 248995 RUDOLF STEINER FOUNDATION 38253 C 38253 ACCRUED PAYROLL 7501 HEALTH AND DENTAL INSURANCE PAYABLE 98 SUMMER CAMP PREPAYMENTS 18550 26149 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER AND ON IT'S WEBSITE 0 FINANCIAL AID MADRONA SCHOOL OFFERS FINANICAL AID TO QUALIFYING FAMILIES. THE FINANCIAL AID AWARD IS BASED SOLELY ON FINANCIAL NEED AS ESTABLISHED BY THE SSS/NAIS. FINANCIAL AID IS GIVEN AS A REDUCTION OF THE ANNUAL TUITION AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEW BY THE BOARD IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MADRONA SCHOOL MONITORS CONFLICT OF INTEREST POLICIES AS A MATTER OF COURSE IN THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 MADRONA SCHOOL EVALUATES THE SALARY OF ALL IT'S EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. EXTENSIVE RESEARCH HAS BEEN DONE BY COMPARING SIMILAR SCHOOLS' SALARIES IN THE PACIFIC NORTHWEST. THE BOARD REVIEWS AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART XI, LINE 9: NET BOOK DEFERRALS -4,673. PRIOR PERIOD ADJUSTMENTS -7,588.