2026-09-09T09:36:17-05:00 2025-12-31 593410694 GARCIA & ORTIZ PA CPA'S 888 EXECUTIVE CENTER DRIVE WEST 101 ST PETERSBURG FL 33702 990 2025-01-01 383830684 LAUREL ACADEMY LAUR 2065225992 12700 35TH AVE NE SEATTLE WA 98125 TIM STONER EXECUTIVE OFFICER 2065225992 2026-09-09 1 JAMES P WATERS CPA P00162027 7275761245 2025 LITTLE LAURELS MONTESSORI PRESCHOOL TIM STONER 12700 35TH AVE NE SEATTLE WA 98125 2305249 0 4171 X LAURELACADEMY.ORG X 2011 WA TO EMPOWER YOUNG LEARNERS WITH THE TOOLS OF MONTESSORI EDUCATION, PROGRESSING TOWARD A MASTERY OF INDEPENDENT STUDY SKILLS WITH APPLIED SCHOLASTICS' STUDY TECHNOLOGY. 6 5 37 32 0 0 33954 61756 1917591 2242724 1248 769 -243 -1350 1952550 2303899 0 0 0 0 1303453 1454803 0 0 8228 712711 794550 2016164 2249353 -63614 54546 4975498 5007900 883795 861651 4091703 4146249 X OUR MISSION IS TO EMPOWER YOUNG LEARNERS WITH THE TOOLS OF MONTESSORI EDUCATION, PROGRESSING TOWARD A MASTERY OF INDEPENDENT STUDY SKILLS WITH APPLIED SCHOLASTICS' STUDY TECHNOLOGY. WE AIM TO PRODUCE GRADUATES WHO STUDY FOR APPLICATION AND ARE EQUIPPED TO THRIVE IN ANY ENDEAVOR. 0 0 2151890 2242724 SINCE ITS FOUNDING IN 2011, LAUREL ACADEMY HAS GROWN FROM TWO TEACHERS AND STAFF IN A SINGLE CLASSROOM TO A TEAM OF 22 TEACHERS AND STAFF OPERATING 9 CLASSROOMS SPREAD ACROSS A 1.7 ACRE CAMPUS. THE SMALL GROUP OF STUDENTS AND FAMILIES WE SERVED AT OUR INCEPTION HAS BLOSSOMED INTO A COMMUNITY OF OVER 100 STUDENTS AND FAMILIES; WITH THOSE EARLIEST KINDERGARTENERS NOW EXCELLING IN ADVANCED PLACEMENT AND COLLEGE LEVEL COURSES AS THEY APPROACH HIGH SCHOOL GRADUATION. BUT LAUREL ACADEMY'S GROWTH IS MORE THAN JUST NUMBERS. THE QUALITY AND CONNECTION OF OUR SCHOOL COMMUNITY CONTINUES TO SHINE WITH SPECIAL EVENTS, FIELD TRIPS AND PERFORMANCES EACH SEMESTER. OUR PARENTS ARE ACTIVE AND ENGAGED WITH VOLUNTEER PROJECTS TO MAKE A STRONGER AND SAFER SCHOOL ENVIRONMENT. AND PERHAPS MORE IMPORTANTLY, THEY ARE SETTING THE EXAMPLE OF INVOLVEMENT AND PARTICIPATION WE WANT OUR STUDENTS TO CONTINUOUSLY OBSERVE. LAUREL ACADEMY IS A DYNAMIC AND THRIVING ORGANIZATION WITH ITS MISSION AND VALUES FRONT AND CENTER EVERY SCHOOL DAY. 2151890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 37 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SARA BUDINICH 2065225992 12700 35TH AVE NE SEATTLE WA 98125 JEANNE FRENG EXECUTIVE DIRECTOR 40.00 X X 137297 0 0 TIM STONER DIRECTOR & PRESIDENT 2.00 X X 0 0 0 SHANNON BURKE DIRECTOR 2.00 X 0 0 0 KELLY KERTCHUM DIRECTOR & SECRETARY 2.00 X X 0 0 0 JAY WINDLAND DIRECTOR 2.00 X 0 0 0 137297 0 0 1 0 0 0 0 3208 7770 50778 61756 TUITION 611110 1906672 1906672 SUMMER SALES 611110 135731 135731 EXTENDED CARE 611110 118322 118322 ENRICHMENT 611110 51543 51543 ENROLLMENT FEES 611110 15400 15400 15056 15056 2242724 769 769 0 3208 1350 -1350 -1350 2303899 2242724 0 -581 137297 107092 27459 2746 1159015 1130713 25729 2573 3568 3407 146 15 34836 33265 1428 143 120087 114671 4924 492 6120 6120 5815 5815 26860 26324 490 46 11700 11181 475 44 55433 52504 2704 225 5383 5140 221 22 406696 388374 16663 1659 4868 4754 104 10 30615 29234 1255 126 31515 31215 300 165454 165454 15422 14727 632 63 BANK FEES 15684 14987 637 60 SCHOOL MATERIAL AND SUP 11624 11624 PENALTIES 1151 1104 43 4 LICENSES 210 210 2249353 2151890 89235 8228 118541 303553 123335 124104 2829 3982 5973137 1399352 4726764 4573785 4029 2476 4975498 5007900 34540 3352 445800 433866 342049 332357 61406 92076 883795 861651 X 0 0 0 0 4091703 4146249 4091703 4146249 4975498 5007900 54546 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2996718 2996718 3282 595 2687 2826213 1303447 1522766 146924 95310 51614 4573785 CUSTOMER DEPOSITS 77902 PAYROLL LIABILITIES 13518 CREDIT CARDS PAYABLE 656 92076 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 NONDISCRIMINATION NOTICE WAS PUBLISHED IN THE SEATTLE TIMES, A MAJOR NEWSPAPER, ON APRIL 8TH, 2025 IN THE LEGAL SECTION. THE POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND, OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE. TIM STONER OFFICER GARDEN ROOM LOAN TO THE ORGANIZATION X 484000 433866 0 1 1 433866 MBW PROPERTIES MBW PROPERTIES IS OWNED BY OFFICER TIM STONER. 259988 TOTAL RENT PAID $259,988 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WERE AUTHORIZED TO ACT BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING DIRECTORS AND OFFICERS ARE GIVEN A COPY OF THE FORM 990 AND FINANCIAL STATEMENTS FOR THE CORRESPONDING YEAR FOR REVIEW IN BOARD OF DIRECTORS MEETING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS "BY THE PERSON CONCERNED", IF THAT PERSON IS A DIRECTOR OR THE PRESIDENT OF THE CORPORATION. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A STAFF MEMBER OR ANY OTHER OFFICER, THEY SHOULD REPORT THE CONFLICT TO THE PRESIDENT OR WHOEVER THE PRESIDENT HAD DESIGNATED. IF ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SEVERAL SOURCES, INCLUDING THE PUBLIC SCHOOL RECORDS, TO DETERMINE THE RANGE OF PAY THAT IS ACCEPTABLE FOR SPECIFIC POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.