2023-11-14T11:29:27-06:00 2022-12-31 593410694 GARCIA & ORTIZ PA CPA'S 888 EXECUTIVE CENTER DRIVE WEST 101 ST PETERSBURG FL 33702 990 2022-01-01 383830684 LAUREL ACADEMY LAUR 2065225992 12700 35TH AVE NE SEATTLE WA 98125 JEANNE FRENG EXECUTIVE DIRECTOR 2065225992 2023-11-14 JEANNE FRENG 999009999 0 JAMES P WATERS CPA P00162027 7275761245 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LITTLE LAURELS MONTESSORI PRESCHOOL TIM STONER 12700 35TH AVE NE SEATTLE WA 98125 1697957 0 4171 X LAURELACADEMY.ORG X 2011 WA TO PROVIDE PRIVATE ELEMENTARY EDUCATION TO CHILDREN IN A SAFE ENVIRONMENT. 6 5 38 15 0 0 260072 84968 1688032 1612447 58 542 -4230 -2948 1943932 1695009 0 0 0 0 983746 1081193 0 0 9995 674792 681964 1658538 1763157 285394 -68148 5414944 5168668 1183884 1005756 4231060 4162912 X TO PROVIDE PRIVATE ELEMENTARY EDUCATION TO CHILDREN IN A SAFE ENVIRONMENT USING APPLIED SCHOLASTICS' STUDY TECHNOLOGY, TO PRODUCE HAPPY, CHALLENDGED, SUPPORTED AND WELL-EDUCATED STUDENTS. 0 0 1692378 1612447 WE BELIEVE THAT ALL CHILDREN HAVE GREAT POTENTIAL AND START OFF LIFE WITH GREAT INTEREST IN LEARNING, AND THAT DIFFICULTIES IN SCHOOL ARE PRIMARILY A RESULT OF A POOR OR FLAWED EDUCATIONAL APPROACH AND METHODS. IF CHILDREN HAVE A PURPOSE FOR THE SUBJECTS BEING LEARNED, ALONG WITH THE PROPER TOOLS FOR RECOGNIZING BARRIERS TO LEARNING AND HOW TO REMEDY THEM, THEY CAN BE MORE RESPONSIBLE FOR THEIR OWN LEARNING SITUATION AND MAINTAIN THEIR INTEREST IN THE SUBJECTS THEY WANT TO KNOW ABOUT. WE PROVIDE THIS EDUCATION FROM K-6TH GRADE IN ORGANIZED ACTIVITIES USING A FULL-YEAR CURRICULUM. DUE TO ITS LOCATION, CLOSE TO THE UNIVERSITY OF WASHINGTON AND OTHER INTERNATIONAL BUSINESSES, OUR SCHOOL ATTRACTS A DIVERSE POPULATION OF FAMILIES FROM ALL OVER THE WORLD. (CONTINUED ON SCHEDULE O) CURRENTLY SERVING 118 CHILDREN BETWEEN THE AGES OF 2 AND 12 YEARS IN 9 CLASSROOMS.OUR KINDER PREP PROGRAM IS SUCCESSFULLY BRIDGING CHILDREN UP FROM THE PRESCHOOL INTO THE ELEMENTARY, GIVING THEM SKILLS AND EXPERIENCE TO NAVIGATE IN AN ELEMENTARY SETTING, JUST AS OUR GRADUATING STUDENTS ARE ACHIEVING SUCCESS IN THEIR NEW MIDDLE SCHOOL ENVIRONMENTS. 1692378 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SHARON BELLINGHAM 2065225992 12700 35TH AVE NE SEATTLE WA 98125 JEANNE FRENG EXECUTIVE DIRECTOR 40.00 X X 128851 0 0 TIM STONER DIRECTOR & PRESIDENT 2.00 X X 0 0 0 SHANIS WINDLAND DIRECTOR & TREASURER 2.00 X X 0 0 0 SHANNON BURKE DIRECTOR & SECRETARY 2.00 X X 0 0 0 KELLY KERTCHUM DIRECTOR 2.00 X 0 0 0 JAY WINDLAND DIRECTOR 2.00 X 0 0 0 128851 0 0 1 0 0 0 0 9684 9100 66184 84968 TUITION 611110 1575808 1575808 OTHER INCOME 611110 16403 16403 ENROLLMENT FEES 611110 14500 14500 MATERIAL FEES 611110 2890 2890 PIANO LESSONS 611110 2135 2135 711 711 1612447 542 542 0 9684 2948 -2948 -2948 1695009 1612447 0 -2406 X 128851 123529 4729 593 850453 815329 31212 3912 19328 18530 709 89 82561 79151 3030 380 1545 1545 4309 2809 1500 7243 7243 6678 5405 1273 35755 32562 218 2975 3064 2938 112 14 355905 341206 13062 1637 5038 4830 185 23 36709 35193 1347 169 27425 27425 144401 144401 17491 16769 642 80 BANK FEES 26633 25533 977 123 SCHOOL MATERIALS AND SU 9230 9230 LICENSES 243 243 AMORTIZATION 195 195 100 100 1763157 1692378 60784 9995 329520 67172 51327 114369 5877972 928361 5026859 4949611 7238 7154 0 30362 5414944 5168668 91342 67536 725152 565579 367390 372641 1183884 1005756 X 0 0 0 0 4231060 4162912 4231060 4162912 5414944 5168668 -68148 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2996718 2996718 3282 343 2939 2815937 869381 1946556 62035 58637 3398 4949611 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 NONDISCRIMINATION NOTICE WAS PUBLISHED IN THE SEATTLE TIMES, A MAJOR NEWSPAPER, ON FEBRUARY 17TH, 2022. THE POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND, OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE. MBW PROPERTIES DEFERRED RENT PAYABLE X 155663 98504 0 1 1 TIM STONER OFFICER GARDEN ROOM LOAN TO THE ORGANIZATION X 484000 467075 0 1 1 565579 MBW PROPERTIES MBW PROPERTIES IS OWNED BY OFFICER TIM STONER. TOTAL RENT PAID $260,184 0 FORM 990, PART VI, SECTION A, LINE 2 SHANIS AND JAY WINDLAND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WERE AUTHORIZED TO ACT BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING DIRECTORS AND OFFICERS ARE GIVEN A COPY OF THE FORM 990 AND FINANCIAL STATEMENTS FOR THE CORRESPONDING YEAR FOR REVIEW IN BOARD OF DIRECTORS MEETING BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS "BY THE PERSON CONCERNED", IF THAT PERSON IS A DIRECTOR OR THE PRESIDENT OF THE CORPORATION. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A STAFF MEMBER OR ANY OTHER OFFICER, THEY SHOULD REPORT THE CONFLICT TO THE PRESIDENT OR WHOEVER THE PRESIDENT HAD DESIGNATED. IF ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SEVERAL SOURCES, INCLUDING THE PUBLIC SCHOOL RECORDS, TO DETERMINE THE RANGE OF PAY THAT IS ACCEPTABLE FOR SPECIFIC POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXTRA CURRICULAR ACTIVITIES : PROGRAM SERVICE EXPENSES 7,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. FORM 990, PART IX, LINE 24E MEALS : PROGRAM SERVICE EXPENSES 100. TOTAL EXPENSES 100.