2023-03-27T14:13:53-05:00 2022-06-30 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2021-07-01 020668449 BURIEN MONTESSORI SCHOOL BURI 2062425100 220 SW 160TH ST BURIEN WA 981663026 NICOLE COOK INTERIM HEAD OF SCHOOL 2062425100 2023-03-07 1 NICOLE COOK 999009999 MICHAEL GINTZ CPA P00089258 2538383484 2023-03-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THREE TREE MONTESSORI NICOLE COOK 220 SW 160TH ST BURIEN WA 981663026 3189640 0 X WWW.THREETREE.ORG X 2003 WA THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. 5 5 45 0 0 0 872539 286235 2023848 2903359 19 46 9898 0 2906304 3189640 266372 382151 0 0 1531016 1708687 0 0 42783 511976 521581 2309364 2612419 596940 577221 4280421 4788686 2252870 2183914 2027551 2604772 X THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE. 0 0 1814665 382151 2455375 THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 158 STUDENTS IN EIGHT CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO THREE YEARS. BOTH CLASSROOMS OFFERED FULL-DAY PROGRAMS AND A HALF-DAY PROGRAM. THERE WERE 28 STUDENTS SERVED DURING THE YEAR. THE PRIMARY PROGRAM CONSISTED OF FOUR CLASSROOMS SERVING CHILDREN AGES 2 1/2 YEARS TO SIX YEARS. EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 107 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM. THE ELEMENTARY PROGRAM CONSISTED OF ONE LOWER ELEMENTARY AND ONE UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12. A TOTAL OF 30 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 20 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM. 169288 229059 THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 105 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE BEFORE AND AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF. 150398 203500 THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING AN EIGHT WEEK PERIOD IN THE SUMMER OF 2021. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM AND OFFERED A PROGRAM OF SUMMER FUN OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. 132 CHILDREN WERE SERVED DURING THIS TIME. 11400 15425 FIELD TRIPS AND OTHER 11400 15425 2145751 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X NICOLE COOK 2062425100 220 SW 160TH ST BURIEN WA 981663026 MEGHAN MULL PRESIDENT 2.00 X X 0 0 0 KEN HANKS VICE PRESIDENT 2.00 X X 0 0 0 ERIC AASNESS TREASURER 2.00 X X 0 0 0 SVEN ERIK NIELSON TRUSTEE 1.50 X 0 0 0 TERESA RAO TRUSTEE 1.50 X 0 0 0 JAMES SWEENEY EXECUTIVE DIRECTOR (STARTE 40.00 X 148253 0 11585 148253 0 11585 1 0 1 0 0 147000 139235 286235 TUITION AND FEES 611110 2455375 2455375 BEFORE/AFTER CARE 611110 229059 229059 SUMMER PROGRAM 611110 203500 203500 FIELD TRIPS AND PROGRA 611110 12122 12122 OTHER 611110 3303 3303 2903359 46 46 3189640 2903359 0 46 382151 382151 192258 76903 96129 19226 1251177 1082268 150141 18768 19123 16541 2295 287 110816 95856 13298 1662 135313 112648 20297 2368 6521 6521 7226 7226 2952 2952 4404 3468 936 23591 18401 4718 472 1064 1064 155818 137120 18698 87468 87468 57613 50699 6914 31128 26804 4324 DUES AND SUBSCRIPTIONS 53099 53099 MATERIALS AND SUPPLIES 35048 35048 PROFESSIONAL DEVELOPMEN 20403 20403 OTHER 19676 17708 1968 15570 15570 2612419 2145751 423885 42783 542893 991744 427063 537107 696 5611 1000 3068 3901110 649954 3308769 3251156 4280421 4788686 116276 113345 30445 53465 2106149 2017104 2252870 2183914 X 2027551 2604772 2027551 2604772 4280421 4788686 577221 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1598512 1598512 2056511 408612 1647899 218844 214099 4745 27243 27243 0 3251156 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IT IS INCLUDED ON OUR WEBSITE AND IS AVAILABLE AT ALL TIMES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECIEVED GRANTS FROM THE PAYCHECK PROTECTION PROGRAM AND THE WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH AND FAMILY SERVICES. 1 FINANCIAL AID 20 89885 SIBLING AND STAFF DISCOUNTS 62 292266 DIFFERENCE FROM FULL TUITION SIBLING AND STAFF TUITION DISCOUNTS X X 0 0 0 0 0 0 0 0 0 JAMES SWEENEY EXECUTIVE DIRECTOR (STARTE 148253 0 0 0 0 0 5420 0 6165 0 159838 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND COMPARED ANNUALLY TO OTHER PRIVATE SCHOOLS OF SIMILAR SIZE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND OTHER COMPENSATION REQUIRES APPROVAL BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZATION WILL MAKE THE 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST.