2025-10-17T12:52:54-05:00 2025-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-07-01 911330500 THE WHOLE EARTH MONTESSORI SCHOOL WHOL 4254863037 2930 228TH ST SE BOTHELL WA 98021 NIDHI OBEROI HEAD OF SCHOOL 4254863037 2025-10-16 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-10-16 2024 2025-03-06 01:10:19Z NIDHI OBEROI 2930 228TH ST SE BOTHELL WA 98021 2174885 0 X WEMSCHOOL.ORG X 1986 WA PROVIDE EDUCATION TO PRESCHOOL & SCHOOL AGED CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 3 3 27 73 0 0 486 0 2213902 2156789 13811 14120 0 3976 2228199 2174885 23410 20510 0 0 1201648 1166310 0 0 0 758688 777906 1983746 1964726 244453 210159 1638205 1826381 48221 26238 1589984 1800143 TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN THROUGH MONTESSORI BASED INSTRUCTION. 0 0 1277511 20510 2156789 TUITION: THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN RANGING IN AGES FROM PRESCHOOL TO ELEMENTARY THROUGH THE MONTESSORI TEACHING CURRICULUM. 1277511 1 0 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 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 WA X THE ORGANIZATION 4254863037 2930 228TH ST SE BOTHELL WA 98021 DIANA GALANTE PRESIDENT 1.00 X X 0 0 0 HUNG DANG VICE PRESIDENT 1.00 X X 0 0 0 VIKRAM CHALANA TREASURER 1.00 X X 0 0 0 NIDHI OBEROI HEAD OF SCHOOL 40.00 X 177256 0 12106 177256 0 12106 1 0 1 0 WEM HOLDINGS LLC 17625 48TH AVE SE BOTHELL WA 98012 LANDLORD 432000 1 TUITION & FEES 624410 2156789 2156789 2156789 14120 14120 MISC. INCOME 900099 3976 3976 3976 2174885 2156789 0 18096 20510 20510 200256 200256 803277 648538 154739 2481 1074 1407 65274 57501 7773 95022 58399 36623 5625 5625 31720 31720 31588 28700 2888 2569 1676 893 36617 25151 11466 7082 4619 2463 584491 381213 203278 689 449 240 35 35 15391 10038 5353 12955 8449 4506 TAXES & LICENSES 18450 5357 13093 CLASS SUPPLIES 16727 16727 MISC. EXPENSE 13967 9110 4857 1964726 1277511 687215 0 892650 873323 513774 583855 2085 2061 7758 5627 867225 505710 221938 361515 1638205 1826381 46721 26238 1500 0 48221 26238 X 1589984 1800143 1589984 1800143 1638205 1826381 210159 0 X 0 0 0 X 503753 148013 355740 179137 177258 1879 184335 180439 3896 361515 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 SCHOOL'S NONDISCRIMINATION POLICY WAS PUBLISHED IN THE AREA SERVED BY THE SCHOOL. 1 SCHOLARSHIPS 2 20510 FMV FINANCIAL ASSISTANCE FINANCIAL ASSISTANCE SCHEDULE I, PART II: FINANCIAL ASSISTANCE IS BASED ON AN INDEPENDENT ASSESSMENT OF EACH FAMILY'S CIRCUMSTANCES. FAMILY FINANCIAL ASSISTANCE INFORMATION IS HELD IN STRICT CONFIDENCE AND IS REVIEWED AND AWARDED INDEPENDENTLY OF THE ADMISSION PROCESS. X X 0 0 0 0 0 0 0 0 0 NIDHI OBEROI HEAD OF SCHOOL 177256 0 0 0 0 0 0 0 12106 0 189362 0 0 0 RAJAT OBEROI FAMILY MEMBER TO HEAD OF SCHOOL 432000 RENT 0 SCHEDULE L, PART IV RAJAT OBEROI, THE HUSBAND OF THE HEAD OF SCHOOL, AND VIKRAM CHALANA, THE BOARD TREASURER, OWN WEM HOLDINGS, LLC, THE SCHOOL'S LANDLORD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES ESTABLISHED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, THERE ARE NO MEETING MINUTES OR OTHER DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE SCHOOL REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF HEAD OF SCHOOL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AFTER A REVIEW OF COMPARABILITY DATA WITH OTHER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.