2024-10-31T10:47:01-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 910698646 THE LITTLE SCHOOL LITT 4258274609 2812 116TH AVENUE NE BELLEVUE WA 98004 JULIE KALMUS HEAD OF SCHOOL 4258274609 2024-10-30 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z JULIE KALMUS 2812 116TH AVENUE NE BELLEVUE WA 98004 9216682 0 X WWW.THELITTLESCHOOL.ORG X 1959 WA CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CURIOSITY AND EXPANDING. 17 17 76 130 0 0 866323 1106150 6775350 7817117 168497 210057 304401 1715 8114571 9135039 832916 1084424 0 0 4580816 5094178 0 0 365225 2312440 2386224 7726172 8564826 388399 570213 24525230 25342173 13157382 12922124 11367848 12420049 CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CURIOSITY AND EXPANDING SENSE OF SELF, BELONGING AND POSSIBILITY. 0 0 6171410 976120 7180356 INSTRUCTIONAL ACTIVITIES: FOSTER VIBRANT UNDERSTANDING AND PROMOTE ACTION THAT ADVANCES SUSTAINABILITY, JUSTICE, AND JOY TO STUDENTS AGED 3 THROUGH 11. FOR THE 2023-24, SCHOOL ENROLLMENT WAS APPROXIMATELY 217. 504695 108304 636761 EXTENDED CARE: FOR FAMILIES THAT NEED CHILDCARE BEYOND THE REGULAR SCHOOL DAY, THE LITTLE SCHOOL EXTENDED DAY PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE IN A VARIETY OF ACTIVITIES IN A SUPPORTIVE AND FUN ENVIRONMENT THAT RESPONDS TO THE STUDENT'S INTERESTS ANDNEEDS. 6676105 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KINGSTON GOVATI 4258274609 2812 116TH AVENUE NE BELLEVUE WA 98004 JULIE KALMUS HEAD OF SCHOOL 40.00 X 235480 0 32075 ALICE HAUSCHKA ASSISTANT HEAD OF SCHOOL 40.00 X 121128 0 15333 KINGSTON GOVATI DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 116883 0 15132 REGAN WENSNAHAN DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 110338 0 14942 TINA KNUTSON BOARD CHAIR 2.00 X X 0 0 0 LAURA MACHADO DE WRIGHT BOARD VICE CHAIR 2.00 X X 0 0 0 DAN WESTFAHL TREASURER 2.00 X X 0 0 0 KRISTIN CONDIT SECRETARY 2.00 X X 0 0 0 ZARRY TAVAKKOL SECRETARY 2.00 X X 0 0 0 JANNA HAMAKER DIRECTOR 2.00 X 0 0 0 JUSTIN THENUTAI DIRECTOR 2.00 X 0 0 0 KEN WONG DIRECTOR 2.00 X 0 0 0 KENDRA PETKAU DIRECTOR 2.00 X 0 0 0 LISA STEWART-DECKER DIRECTOR 2.00 X 0 0 0 NICK ZOSEL-JOHNSON DIRECTOR 2.00 X 0 0 0 PAMELA KESSLER DIRECTOR 2.00 X 0 0 0 ROBYN HITES DIRECTOR 2.00 X 0 0 0 DAVIN CHIN DIRECTOR 2.00 X 0 0 0 BARBARA SULLIVAN DIRECTOR 2.00 X 0 0 0 ABHISHEK DUBEY DIRECTOR 2.00 X 0 0 0 ADA DUAN DIRECTOR 2.00 X 0 0 0 LESLIE HARRIS-JOHNSTON DIRECTOR UNTIL OCTOBER 2.00 X 0 0 0 583829 0 77482 4 0 1 0 0 253259 852891 1106150 TUITION 611710 7180356 7180356 EXTENDED CARE 611710 636761 636761 7817117 210057 210057 1000 0 1000 1000 1000 81643 253259 81643 0 MISCELLANEOUS 900099 715 715 715 9135039 7817117 0 211772 1084424 1084424 398214 111309 181737 105168 3826987 3140098 575907 110982 147021 121710 19500 5811 392075 316841 59937 15297 329881 255493 57960 16428 6214 6214 53169 3944 49225 11471 11471 161295 101163 32134 27998 141568 69873 66426 5269 178435 112041 64477 1917 120254 93218 21596 5440 410125 303149 95841 11135 94586 74215 18871 1500 506249 382898 102461 20890 607370 459380 122927 25063 EXTRA-CURRICULAR ACTIVI 73720 46255 16171 11294 DUES AND SUBSCRIPTIONS 19115 18257 858 POSTAGE AND SHIPPING 1439 94 1345 TAXES AND FEES 1214 1039 175 8564826 6676105 1523496 365225 133764 295464 890493 1317371 212188 86993 293776 27855 128801 25840 24435479 7099099 17162700 17336380 5703508 6252270 24525230 25342173 883792 861618 812766 878897 11460824 11181609 13157382 12922124 X 10318561 10923731 1049287 1496318 11367848 12420049 24525230 25342173 X 570213 509437 -27449 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729034 726 62391 62391 729760 708072 20962 122559 122559 729034 708072 246874 246874 708072 708072 708072 708072 708072 0.00000 1.00000 0.00000 0 0 1059143 1059143 21923005 6543093 15379912 698638 556006 142632 754693 754693 17336380 8548581 509437 509437 8039144 11471 1084424 1095895 9135039 7496380 27449 27449 7468931 11471 1084424 1095895 8564826 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PAGE IX, LINE 2: 1,084,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT INCLUDED ON PART XI, LINE 9: 27,449. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PAGE IX, LINE 2: 1,084,424. 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 LITTLE SCHOOL IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, WHICH PUBLISHED IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS, A LIST OF NONDISCRIMINATORY AREA SCHOOLS INCLUDING THE LITTLE SCHOOL. AUCTION 334902 253259 81643 8516 44209 7830 21088 334902 253259 81643 8516 44209 7830 21088 81643 0 1 STUDENT FINANCIAL AID 43 1084424 FMV REDUCED TUITION AND EXTENDED CARE PART I, LINE 2: FINANCIAL ASSISTANCE GRANTS (FINANCIAL AID) ARE AWARDED BASED ON AN INDEPENDENT ASSESSMENT OF EACH FAMILY'S CIRCUMSTANCES, THE TOTAL POOL OF FINANCIAL ASSISTANCE APPLICATIONS, AND THE AVAILABILITY OF FINANCIAL ASSISTANCE FUNDS. FAMILY FINANCIAL ASSISTANCE INFORMATION IS HELD IN STRICT CONFIDENCE AND IS REVIEWED AND AWARDED INDEPENDENTLY OF THE ADMISSION PROCESS. FAMILIES WISHING TO EXPLORE ELIGIBILITY FOR FINANCIAL ASSISTANCE SHOULD REQUEST INFORMATION AND FORMSWHEN COMPLETING THE APPLICATION FOR ENROLLMENT. X X X 0 0 0 0 0 0 0 0 0 JULIE KALMUS HEAD OF SCHOOL 235480 0 0 0 0 0 11775 0 20300 0 267555 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 910698464 LITTLE19A 2019-05-31 11500000 TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS 0 0 0 A 11500000 135619 413908 11500000 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 4 IN OUR ATTEMPT TO RENEW A GAMBLING LICENSE TO HOLD AN AUCTION, THE STATE ADVISED US THAT THEY "REQUIRE THAT IF YOUR ORGANIZATION IS DISSOLVED, ALL THE ASSETS REMAINING AFTER SATISFACTION OF ALL THEIR DEBTS MUST BE DISTRIBUTED TO ANOTHER CHARITABLE OR NONPROFIT ORGANIZATION QUALIFIED UNDER RCW 9.46.0209. UNFORTUNATELY, "LITERARY, ORGANIZATIONS WOULD NOT QUALIFY UNDER RCW 9.46-0209." SO THEY BOARD AMENDED THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND A COPY IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF A CONFLICT IS DISCLOSED, THE CONFLICTED MEMBER WILL AT THE LEAST RECUSE THEMSELVES FROM DICUSSIONS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE LITTLE SCHOOL PARTICIPATES IN THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS STATSONLINE TO OBTAIN COMPARATIVE COMPENSATION (BENCHMARKING). THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE SALARY FOR THE HEAD OF SCHOOL IN EXECUTIVE SESSION. THE HEAD OF SCHOOL SETS SALARY FOR OTHER KEY EMPLOYEES WITHIN THE FRAMEWORK OF THE OPERATING BUDGET AND COMPENSATION REPORTED THROUGH STATSONLINE. STATSONLINE BENCHMARKING HAS DATA COMPILED BACK TO 1980 AND IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBTS: -27,449.