2024-04-24T10:44:28-07:00 2023-06-30 Jeffie H Pike CPA 1295 Bad Route Rd Terry MT 59349 990 2022-07-01 911953283 CEDAR TREE MONTESSORI SCHOOL CEDA 3607392053 2114 BROADWAY AVE BELLINGHAM WA 98225 BRIAN FLOWERS Vice President 2024-04-24 true BRIAN FLOWERS 999009999 true JEFFIE H PIKE CPA P01740418 3609200914 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRIAN FLOWERS 2114 BROADWAY AVE BELLINGHAM WA 98225 673287 false X WWW.CEDAR-TREE.ORG X 1999 WA CEDAR TREE MONTESSORI CULTIVATES A PASSION FOR LEARNING, ADVANCES ACADEMIC SKILLS, AND PROMOTES PEACE AND GLOBAL AWARENESS IN A NURTURING COMMUNITY 5 5 20 65 0 68157 43252 561568 628632 1032 1403 -24723 -19503 606034 653784 0 0 458468 448096 0 0 195959 182610 654427 630706 -48393 23078 308127 352426 231043 252264 77084 100162 CEDAR TREE MONTESSORI CULTIVATES A PASSION FOR LEARNING, ADVANCES ACADEMIC SKILLS, AND PROMOTES PEACE AND GLOBAL AWARENESS IN A NURTURING COMMUNITY false false 609458 630035 MONTESSORI EDUCATION FROM PRE-SCHOOL TO GRADE 6 FOCUSING ON THE CORE VALUES OF WHOLE CHILD APPROACH, INDEPENDENCE, COMMUNITY, DIVERSITY, CONFLICT RESOLUTION AND GLOBAL PERSPECTIVE. 609458 true false false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 10 0 true 20 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false true false true false false false true true true true true true true true false WA X KELLY THOMPSON 3607392053 2114 BROADWAY AVE BELLINGHAM WA 98225 KIM FEERER BOARD MEMBER 40.00 0.00 X 59977 0 0 DAN COFFEY BUILDING MGR 1.00 0.00 X X 0 0 0 BRIAN FLOWERS Vice President 1.00 0.00 X X 0 0 0 SUVEENA BHUTANI President 1.00 0.00 X X 0 0 0 CINDY JOHANSEN Secretary 1.00 0.00 X X 0 0 0 BRYCE FEGLEY Treasurer 1.00 0.00 X X 0 0 0 59977 0 false false false 0 33485 3600 6167 43252 OTHER FEES 611710 18919 18919 PE FEES 611710 43995 43995 TUITION 611710 565718 565718 628632 1403 1403 0 0 0 0 33485 19503 -19503 -19503 0 0 0 653784 630035 -19503 0 0 0 0 59977 59977 0 325463 325463 0 24300 24300 38356 38356 0 0 7833 7833 0 0 0 586 586 125 125 8162 8162 452 452 0 94469 94469 0 0 0 5128 5128 0 6233 6233 14976 14976 CLASSROOM EXPENSES 43807 43807 TRAINING AND EDUCATIONS 839 839 0 630706 609458 21248 0 165701 215786 0 0 60 0 0 0 0 0 213199 94666 124566 118533 0 0 0 0 17860 18047 308127 352426 6362 224681 252264 231043 252264 X 77084 100162 77084 100162 308127 352426 23078 X false false false X 175255 63377 111878 37944 31289 6655 118533 CLASSROOM MATERIALS 18047 18047 CREDIT CARDS 869 EIDL LOAN 149900 PAYROLL TAXES 10310 SCHOLARSHIP FUND 9289 TUITION DEPOSITS 81896 252264 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NON-DISCRIMMINATION POLICY IS MADE KNOWN TO GENERAL COMMUNITY SERVED ON ENROLLMENT APPLICATIONS, TUITION STATEMENTS, EMPLOYEE AND PARENT HANDBOOKS, AND THE ORGANIZATION'S WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false SCRIP CARDS 18905 18905 17625 OTHER FUNDRAISERS 14580 14580 1878 33485 33485 19503 19503 -19503 MICHAEL FEERER FORMER BOARD MEM 48022 BROADWAY RENT false KIM FEERER SCHOOL DIRECTOR 5334 BROADWAY RENT false Schedule L, Part V Supplemental Information (1) 3/4 OWNER OF LLC THAT RENTS BUILDING TO THE SCHOOL(2) 1/12 OWNER OF LLC THAT RENTS BUILDING TO THE SCHOOL Form 990, Part VI, Section A, Line 8b AT THIS TIME THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 WAS PRESENTED FOR APPROVAL TO EACH OF THE OFFICERS. Form 990, Part VI, Section B, Line 12c During the board meetings, the President of the Board asks if there is anyone on the Board that might have a conflict of interest with the decisions being discussed. If there is a member with a conflicting interest, that member stays involved in the discussion, but is not allowed to vote on any action taken. Each Board member signs a conflict of interest policy statement. Form 990, Part VI, Section B, Line 15a SALARIES FOR ANY GOVERNING OFFICER REQUIRES OUTSIDE STUDIES TO DETERMINE THE APPROPRIATE SALARY FOR THE POSITION. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS RELATED TO POLICIES AND FINANCIAL MATTERS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990 PART X11 LINE 1 THE ORGANIZATION HAS ALWAYS REPORTED ON THE ACCRUAL BASIS. IN PRIOR YEARS, THE BOX 'OTHER' WAS INCORRECTLY CHECKED TO REFLECT ACCRUAL BASIS BY DESCRIBING IT AS "CASH WITH AR AND AP." CURRENT YEAR FILING IS BEING CHANGED TO ACCURATELY REFLECT THE ORGANIZATION'S REPORTING USING ACCRUAL BASIS ACCOUNTING.