2026-05-28T15:48:17-05:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-08-01 811801162 THE KINEO SCHOOL KINE 4253949378 7525 132ND AVENUE NE KIRKLAND WA 98033 ELIZABETH KENT DIRECTOR 4253949378 2026-05-28 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-05-28 2024 2025-03-06 01:10:19Z ELIZABETH KENT 7525 132ND AVENUE NE KIRKLAND WA 98033 329169 0 1 X WWW.KINEOSCHOOL.ORG X 2016 WA TO CULTIVATE A COMMUNITY OF NEURODIVERSE LEARNERS THAT HONORS AND SUPPORTS INDIVIDUAL DIFFERENCES. 7 5 6 11 0 0 25752 23896 367562 298876 840 508 0 5889 394154 329169 0 0 0 0 355882 226773 0 0 0 133721 92188 489603 318961 -95449 10208 140211 152204 3481 5952 136730 146252 TO CULTIVATE A COMMUNITY OF NEURODIVERSE LEARNERS THAT HONORS AND SUPPORTS INDIVIDUAL DIFFERENCES. 0 0 306096 0 304765 KINEO SCHOOL PROVIDED COMPREHENSIVE EDUCATION PROGRAM FOR 10 STUDENTS. 306096 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH KENT 4253949378 7525 132ND AVE NE KIRKLAND WA 98033 JODI GAERTNER FOUNDER & TEACHER 41.00 X X 70000 0 0 ELIZABETH KENT DIRECTOR 20.00 X X 36400 0 0 GREG NEVEROV PRESIDENT AND TREASURER 0.50 X X 0 0 0 JENNIFER BLACK SECRETARY 0.50 X X 0 0 0 DOREEN HUNT BOARD MEMBER 1.00 X 0 0 0 MARK KIM MEMBER 0.50 X 0 0 0 KATE KIM BOARD MEMBER 1.00 X 0 0 0 106400 0 0 0 0 0 0 0 8902 14994 23896 TUITION 611110 298876 298876 298876 478 478 30 0 30 30 30 0 8902 0 0 MISC REVENUE 900099 5500 5500 CURRICULUM 900099 389 389 5889 329169 304765 0 508 106400 106400 98030 98030 22343 22343 5844 5844 5096 5096 10192 10192 8726 1705 7021 51050 51050 1067 1067 4044 4044 FIELD TRIPS 3947 3947 SUPPLIES 1614 1614 STAFF DEVELOPMENT 608 608 318961 306096 12865 0 11133 9431 127626 140349 34942 33520 1452 1422 1002 140211 152204 3481 5952 3481 5952 X 136730 146252 136730 146252 140211 152204 10208 -686 0 X 0 0 0 X 15539 15539 0 19403 17981 1422 1422 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 KINEO SCHOOL'S RACIAL DISCRIMINATION POLICY CAN BE FOUND ON OUR WEBSITE'S HOME PAGE HTTPS://KINEOSCHOOL.ORG/ FORM 990, PART VI, SECTION A, LINE 2 SPOUSES - MARK KIM AND KATE KIM, BOTH ARE BOARD MEMBERS ONLY ONE HAS A VOTE. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY OFFICERS AND KEY EMPLOYEES. THE GOVERNING BOARD REVIEWS CONFLICTS WHEN THEY ARISE. WHEN A CONFLICT EXISTS THE INTERESTED MEMBER OR OFFICER MAY MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARIES ANNUALLY USING COMPARABLE MARKET DATA AND DOCUMENTS THE FINAL DECISION AT THE TIME IT IS MADE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.