2026-06-15T10:12:59-05:00 2025-07-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-08-01 911301209 HARBOR MONTESSORI HARB 2538515722 5414 COMTE DR NW GIG HARBOR WA 98335 AIMEE ALLEN HEAD OF SCHOOL 2538515722 2026-06-12 1 0 MICHAEL GINTZ P00089258 2538383484 2026-06-12 2024 2025-03-06 01:10:19Z AIMEE ALLEN 5414 COMTE DR NW GIG HARBOR WA 98335 4185796 0 X WWW.HARBORMONTESSORI.ORG X 1998 WA PRIVATE SCHOOL EDUCATION FROM EIGHT WEEKS THROUGH EIGHTH GRADE. 8 8 100 262 0 0 198594 101345 3873960 3999933 4411 38669 34051 5598 4111016 4145545 112820 111596 0 0 3010118 3248239 0 0 111332 847196 814754 3970134 4174589 140882 -29044 4388173 4134571 2183914 1943956 2204259 2190615 X PRIVATE SCHOOL EDUCATION FROM EIGHT WEEKS THROUGH EIGHTH GRADE DEDICATED TO NURTURING THE WHOLE CHILD THROUGH INTENTIONAL ACADEMIC GUIDANCE, PURPOSEFUL LEARNING ENVIRONMENTS, AND PEACE MINDED COMMUNITY SUPPORT. 0 0 3551238 111596 3999933 HARBOR MONTESSORI SCHOOL (HMS) IS AN INDEPENDENT, NONPROFIT SCHOOL SERVING CHILDREN FROM EIGHT WEEKS THROUGH EIGHTH GRADE. ACCREDITED BY THE AMERICAN MONTESSORI SOCIETY AND THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, HMS HAS PROUDLY SERVED THE SOUTH SOUND COMMUNITY FOR OVER FOUR DECADES.AT HMS, WE FOSTER A STRONG SENSE OF BELONGING AND ARE GUIDED BY OUR MISSION AND CORE VALUES OF INCLUSIVITY, RESPECT, CONNECTION, OPTIMISM, AND INTEGRITY.OUR CURRICULUM, ROOTED IN THE EDUCATIONAL PHILOSOPHY OF MARIA MONTESSORI, PLACES THE CHILD AND THEIR NATURAL CURIOSITY AT THE CENTER OF LEARNING. WE MAINTAIN A COMMITMENT TO HIGH-FIDELITY MONTESSORI EDUCATION WHILE INTEGRATING MODERN RESEARCH AND BEST PRACTICES IN EDUCATION.WITH AN ENROLLMENT OF OVER 240 STUDENTS AND A DEDICATED TEAM OF 65 STAFF AND FACULTY, WE ARE PROUD OF OUR STRONG COMMUNITY AND EXCELLENT STAFF RETENTION.WE BELIEVE IN NURTURING THE WHOLE CHILD THROUGH INTENTIONAL ACADEMIC GUIDANCE, PURPOSEFUL LEARNING ENVIRONMENTS, AND PEACE-MINDED COMMUNITY SUPPORT. 3551238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 100 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ADENA HIMMELSTEIN 2538515722 5414 COMTE DR NW GIG HARBOR WA 98335 WENDY HOLT CHAIR 4.00 X X 0 0 0 SARAH BAKER VICE CHAIR 2.00 X X 0 0 0 FAYE BULAON-SIEK SECRETARY 1.00 X X 0 0 0 LINSEY LEE TREASURER 2.00 X X 0 0 0 NICOLE FAIVRE TRUSTEE 1.00 X 0 0 0 DESSA TAMPIO TRUSTEE 1.00 X 0 0 0 REBECCA TRIGG TRUSTEE 1.00 X 0 0 0 NINA RISH-BROWN TRUSTEE 1.00 X 0 0 0 AIMEE ALLEN HEAD OF SCHOOL 40.00 X 129416 0 0 129416 0 0 1 0 0 0 0 27617 73728 101345 TUITION AND FEES 611110 3375184 3375184 CHILDCARE 611600 306400 306400 SUMMER PROGRAMS 611600 258718 258718 OTHER PROGRAMS 611600 58053 58053 MISCELLANEOUS REVENUE 611600 1578 1578 3999933 38669 38669 45849 27617 40251 5598 5598 4145545 3999933 0 44267 111596 111596 140850 84510 28170 28170 2635246 2351680 214375 69191 226262 208161 13576 4525 245881 226210 14753 4918 47021 47021 18370 18370 7866 7866 5792 5502 290 62975 58567 4408 194554 155643 38911 85782 68626 17156 153806 123045 30761 51644 48029 3615 EQUIPMENT RENTAL 53261 26631 26630 MATERIALS AND SUPPLIES 43568 30498 13070 PROGRAMS 41935 33548 8387 CLASSROOM 23421 18737 4684 24759 255 20266 4238 4174589 3551238 512019 111332 551255 556461 588976 553425 229508 68087 8352 7282 4695219 1892756 2873134 2802463 136948 146853 4388173 4134571 76106 81572 919292 837295 1108516 1025089 80000 2183914 1943956 X 2067311 2016145 136948 174470 2204259 2190615 4388173 4134571 -29044 15400 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136948 12112 -2207 146853 104979 31969 136948 0 0 396458 396458 3906247 1589798 2316449 120838 78268 42570 245736 198750 46986 25940 25940 0 2802463 X PART X, LINE 2: THE SCHOOL FOLLOWS GAAP, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THESE PRINCIPLES, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE MERITS OF THE POSITION. THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS AT JULY 31, 2025. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED IN THE SCHOOL'S BYLAWS, IN REGISTRATION MATERIALS SIGNED BY THE PARENTS OF THE STUDENTS, AND IN ADS PLACED IN THE LOCAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 TITLE II ANNUAL AUCTION 73466 27617 45849 40251 73466 27617 45849 40251 40251 5598 0 FINANCIAL AID TO QUALIFIED STUDENTS 20 111596 BOOK TUITION REMISSION FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS BEEN PROVIDED A COPY OF THE RETURN, AND IT HAS BEEN APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT, AND ALL RETURNING BOARD MEMBERS SIGN THE DOCUMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PERIODICALLY COMPARES THE SALARY OF THE HEAD OF SCHOOL TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICIES ARE AVAIABLE AT THE OFFICE AS REQUESTED WITH REASONABLE ACCOMODATION FOR TIMING.