2024-06-21T10:36:50-05:00 2023-08-31 472803252 Hingston Miller Hingston PLLC 20700 44th Ave W 210 Lynnwood WA 98036 990 2022-09-01 844252836 Pullman Community Montessori PULL 5093365909 115 NW State St 212 Pullman WA 99163 Robin McDonald Board Chair 5093365909 2024-04-23 1 Robin McDonald 999009999 0 David Hingston P01325773 2062852777 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Robin McDonald 115 NW State St 212 Pullman WA 99163 1891424 0 X pullmancommunitymontessori.org X 2020 WA Tuition-free public charter school providing a Montessori education 4 4 37 0 0 0 749896 546239 955608 1345185 0 0 0 0 1705504 1891424 0 0 0 0 968037 1420221 0 0 4693 1357197 1399012 2325234 2819233 -619730 -927809 7468334 6780396 7635607 7875478 -167273 -1095082 PCM will use a community emboldened, developmental place-based Montessori educational model to meet the diversifying needs of our rural yet dynamic and growing community. 0 0 2664192 1345185 Operating a public Montessori-style charter school in Pullman, WA. 2664192 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 19 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Joule Growth Partners 8582545745 9804 62nd Ave S Seattle WA 98118 Beverley Wolff Chair 2.00 X X 0 0 0 Kim Torres Secretary 2.00 X X 0 0 0 Dorrie Main Member 2.00 X 0 0 0 Aubree Guyton Treasurer 2.00 X X 0 0 0 Laylah Bewick Head of School 40.00 X 90911 0 24383 90911 0 24383 0 0 0 0 0 395911 150328 546239 State Appropriation 611600 1309571 1309571 School Food Services 611600 35614 35614 1345185 1891424 1345185 0 0 93872 75098 14081 4693 955998 908198 47800 96999 92149 4850 215634 204852 10782 57718 54832 2886 13340 12674 666 138474 131550 6924 227152 215795 11357 18025 17124 901 31653 30070 1583 41843 39751 2092 428594 407165 21429 30760 29222 1538 10815 10274 541 29239 27777 1462 269193 255733 13460 19987 18988 999 Classroom Supplies 59695 56710 2985 School Meals 56584 53755 2829 Staff Development 23658 22475 1183 2819233 2664192 150348 4693 149248 365659 308040 60380 31113 44034 683433 137668 543635 545765 6436298 5764558 7468334 6780396 150958 276411 45031 304000 478548 552185 6961070 6742882 7635607 7875478 X -222670 -1204242 55397 109160 -167273 -1095082 7468334 6780396 -927809 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540150 108806 431344 143283 28862 114421 545765 Right of Use Assets 5529318 Net Pension Asset 235240 5764558 Lease Obligations 6478277 Net Pension Liability 264605 6742882 X 1893504 2080 2080 1891424 0 1891424 2821313 2080 2080 2819233 0 2819233 Part X, Line 2: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Policy is publicized on the school's website Schedule E, Part I, Line 6 As a public charter school, the organization receives state and federal funding. Form 990, Part VI, Section B, line 11b Board of directors received copies of this document for review and edits at least 48 hours before filing. Form 990, Part VI, Section B, line 12c The organization reviews conflict of interests with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships or potential contracts are discussed. Form 990, Part VI, Section B, line 15 The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area. Form 990, Part VI, Section C, line 19 Governing documents including the conflict of interest policy and financial statements can be found on the organization's website and/or can be requested from school administration. Form 990, Part XII, Line 2c: This process has not changed from the prior year.