2026-01-30T00:55:53-06:00 2025-07-31 464013901 SOCIAL IMPACT ACCOUNTING LLC 5554 N BOSTON AVE PORTLAND OR 97217 990 2024-08-01 931152908 HARMONY MONTESSORI SCHOOL INC HARM 5032555337 17630 SE MAIN ST PORTLAND OR 97233 BRIANA WEBER EXECUTIVE DIRECTOR 5032555337 2026-01-30 1 0 JACK MESPLAY P01706713 5039266003 X 2024 2025-03-06 01:10:19Z BRIANA WEBER 17630 SE MAIN ST PORTLAND OR 97233 2044911 0 X HTTPS://WWW.HARMONY-MONTESSORI.COM/ X 1994 OR TO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. 5 4 32 9 0 0 1567406 1644189 252923 400094 829 628 8923 0 1830081 2044911 0 0 0 0 1354796 1442613 0 0 90200 325014 361345 1679810 1803958 150271 240953 2895907 3059735 1819414 1742289 1076493 1317446 TO PROVIDE MONTESSORI SCHOOL PROGRAMS TO CHILDREN AGES 2.5-12. 0 0 1623558 0 400094 THE SCHOOL PROVIDES MONTESSORI PRESCHOOL PROGRAMS TO CHLDREN AGES 2.5- 12. PRESCHOOL THROUGH 6TH GRADE. ENROLLMENT IN SCHOOL PROGRAMS DURING THE YEAR AVERAGED 80 STUDENTS. 1623558 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 32 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X X THE ORGANIZATION 5032555337 17630 SE MAIN ST PORTLAND OR 97233 BEAUX IMPE CHAIRPERSON 1.00 X X 0 0 0 WEBER BRIANA PRESIDENT 40.00 X X 69478 0 4128 EDWARDS MICHAEL TREASURER 1.00 X X 0 0 0 AWALT STEPHANIE MEMBER AT LARGE 3.00 X 0 0 0 WILLIAMS STEPHEN MEMBER AT LARGE 2.00 X 0 0 0 WITTMAN KATHY SECRETARY 2.00 X X 0 0 0 FROST SYDNEY MEMBER AT LARGE 1.00 X 0 0 0 GREER KIM SECRETARY 40.00 X X 91909 0 5757 WHITE AARON MEMBER AT LARGE 1.00 X 0 0 0 161387 0 9885 0 0 0 0 0 1446631 197558 1644189 SCHOOL TUITION AND FEE 611110 400094 400094 400094 628 628 2044911 400094 0 628 171273 154145 8564 8564 1052357 947121 52618 52618 10571 9513 529 529 98545 88691 4927 4927 109867 98881 5493 5493 15813 14231 791 791 17760 15984 888 888 8689 7821 434 434 52932 47638 2647 2647 11354 10218 568 568 93251 83925 4663 4663 152 136 8 8 12849 11565 642 642 71313 64181 3566 3566 47703 42933 2385 2385 19176 17258 959 959 OTHER EXPENSES 10353 9317 518 518 1803958 1623558 90200 90200 114334 325865 60277 45640 19445 5784 23766 10280 7194 6329 2857611 191774 2670891 2665837 2895907 3059735 41335 58650 27005 1558341 1511573 192733 172066 1819414 1742289 X 1076493 1317446 1076493 1317446 2895907 3059735 240953 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011120 1011120 1786405 152191 1634214 60086 39583 20503 2665837 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN LIMITED STATE AND LOCAL FUNDING PRESCHOOL ACCESS PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATION RATES OF SIMILARLY SITUATED ORGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, PUBLIC COPIES OF POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.