2024-11-13T23:58:55-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 474997974 THE GRADY SCHOOL DBA THE MADRONE SCHOOL GRAD 4255878670 10020 166TH AVE NE REDMOND WA 98052 BRYCE RASSILYER TREASURER 4252691833 2024-11-13 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-13 2023 2024-10-15 13:58:12Z ROBERT O'HARA 10020 166TH AVE NE REDMOND WA 98052 3214689 0 X WWW.THEMADRONESCHOOL.ORG X 2015 WA SEE SCHEDULE O. 8 8 89 20 0 0 158139 83357 2391724 3127158 -1913 4 -8598 -22687 2539352 3187832 9768 2027 0 0 2238473 2691043 0 0 0 372327 385634 2620568 3078704 -81216 109128 686485 765877 62943 33207 623542 732670 THE MADRONE SCHOOL IS A PRIVATE, NON-PROFIT ALTERNATIVE TO THE PUBLIC SCHOOL SYSTEM SERVING CHILDREN WITH AUTISM IN THE GREATER SEATTLE AREA. 0 0 1846902 2027 2611093 THERAPY SESSIONS BY THE GRADY CLINIC FOR EACH STUDENT BY BOARD CERTIFIED BEHAVIOR ANALYSTS. 378281 0 516065 CLASSROOM EDUCATION PROVIDED TO CHILDREN WITH AUTISM BY DEDICATED TEACHERS AND AIDES WITH SMALL CLASSROOM SIZES AND INDIVIDUALIZED ASSESSMENTS AND EDUCATION PLANS. 2225183 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 X BRYCE RASSILYER 4255878670 10020 166TH AVE NE REDMOND WA 98052 DAWN MYRE EXECUTIVE DIRECTOR 45.00 X 166023 0 11156 ERICA LAU OPERATIONS DIRECTOR 40.00 X 125118 0 2062 CRYSTAL CHRISTENSEN CLINICAL BCBA 40.00 X 104814 0 0 BOB O'HARA PRESIDENT 4.00 X X 0 0 0 MAUREEN O'HARA SECRETARY 2.00 X X 0 0 0 BRYCE RASSILYER TREASURER 2.00 X X 0 0 0 ANNE SCHREIBER BOARD MEMBER 2.00 X 0 0 0 DAVID O'BRIEN BOARD MEMBER 2.00 X 0 0 0 NIKKI MAHONEY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE ALLISON-NOONE BOARD MEMBER 1.00 X 0 0 0 WES EDMUNDS BOARD MEMBER 1.00 X 0 0 0 AUTUMN EYRE BOARD MEMBER (THRU 3/2023) 2.00 X 0 0 0 KRIS MCGREW BOARD MEMBER (THRU 6/2023) 4.00 X 0 0 0 LINDSEY MCGREW BOARD MEMBER (THRU 8/2023) 4.00 X 0 0 0 395955 0 13218 3 0 1 0 JESSCO CONSULTING LLC 1001 COOPER PT RD NWSTE 129 OLYMPIA WA 98502 ADVISORY SERVICES 125408 1 44952 2263 36142 31705 83357 THERAPY INCOME 611710 2611093 2611093 TUITION INCOME 611710 516065 516065 3127158 4 4 4170 44952 26857 -22687 -22687 3187832 3127158 0 -22683 2027 2027 104814 20963 83851 2310898 1705513 605385 47430 2644 44786 227901 182321 45580 5300 5300 129538 128588 950 13067 13067 46732 42174 4558 38556 19278 19278 99393 89454 9939 15 15 26060 20848 5212 EMPLOYEE TRAINING & EDU 22745 11373 11372 EMPLOYEE RELATIONS 3368 3368 TAX & LICENSE 860 860 3078704 2225183 853521 0 682449 761837 4036 4040 686485 765877 29688 33255 33207 62943 33207 X 0 0 0 0 623542 732670 623542 732670 686485 765877 109128 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY WAS MADE PUBLIC IN THE APRIL 26, 2017 EDITION OF THE SEATTLE TIMES. THE POLICY IS ALSO ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS CURRENTLY UNABLE TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. WHEN POSSIBLE, THE SCHOOL WILL KEEP APPROPRIATE RECORDS TO DEMONSTRATE THAT ANY FINANCIAL AID AWARDED WILL BE DONE SO WITHOUT RACIAL DISCRIMINATION. ANNUAL AUCTION 49122 44952 4170 24836 2021 49122 44952 4170 24836 2021 26857 -22687 0 0 0 0 0 0 0 0 0 DAWN MYRE EXECUTIVE DIRECTOR 166023 0 0 0 0 0 0 0 11156 0 177179 0 0 0 X AUCTION ITEMS 427 31705 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART I, LINE 25: COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED FORM 990, PART VI, SECTION A, LINE 2 FOR TAX YEAR 2023: 1) BOB O'HARA (BOARD PRESIDENT) AND MAUREEN O'HARA (BOARD SECRETARY) HAVE FAMILY RELATIONSHIP 2) LINDSEY MCGREW (BOARD PRESIDENT) AND KRIS MCGREW (BOARD TREASURER) HAVE FAMILY RELATIONSHIP. BOTH LINDSEY AND KRIS RESIGNED FROM THE BOARD IN AUGUST 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED ANNUALLY WITH THE BOARD IN AN EXECUTIVE SESSION ABSENT THE EXECUTIVE DIRECTOR. DISCUSSION INCLUDES REVIEW OF OKRS AND SOLICITED FEEDBACK FROM OPERATIONAL SENIOR LEADERSHIP OR BOARD MEMBERSHIP. THE 2023 EXECUTIVE DIRECTOR ANNUAL REVIEW WAS COMPLETED IN FEBRUARY 2024 AND DOCUMENTED BY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 1: THE MADRONE SCHOOL IS A YEAR-ROUND PROGRAM THAT PROVIDES THERAPEUTIC AND EDUCATIONAL SERVICES TO AUTISTIC CHILDREN. THE SCHOOL HAS ONE CAMPUS IN REDMOND, WA AND TWO CAMPUSES IN WOODINVILLE, WA. THE BUSINESS IS AN APPROVED PRIVATE SCHOOL WITH THE WASHINGTON OFFICE SUPERINTENDENT OF PUBLIC INSTRUCTION. THE BUSINESS IS ALSO A REGISTERED HEALTHCARE PROVIDER (NPI 1285182386). ALL HEALTHCARE PROVIDERS RENDERING SERVICES ARE CERTIFIED THROUGH THE WA DOH.