2022-10-17T11:26:57-05:00 2022-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2021-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVE N SEATTLE WA 98109 LIANE YUH CHIEF FINANCIAL OFFICER 2062846220 2022-10-17 1 LIANE YUH 999009999 MATT S SMITH P01920313 2067821767 2022-10-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LIANE YUH 2619 4TH AVE N SEATTLE WA 98109 18053100 0 X WWW.SEATTLECOUNTRYDAY.ORG X 1979 WA INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY AND WONDER. 16 16 102 100 0 0 902019 1097031 12450005 14668753 4101991 1630983 56346 73582 17510361 17470349 940614 1115809 0 0 8399166 9105019 0 0 433619 3168969 4622993 12508749 14843821 5001612 2626528 60991613 55770404 6182138 5960795 54809475 49809609 SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THOUGH EIGHTH GRADE, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. 0 0 10700044 1115809 14668753 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 412 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAM. 10700044 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 1 0 0 0 0 1 44 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X LIANE YUH 2062846220 2619 4TH AVE N SEATTLE WA 98109 KIMBERBLY ZAIDBERG HEAD OF SCHOOL 40.00 X 335362 0 33663 LIANE YUH CHIEF FINANCIAL OFFICER 40.00 X 265286 0 32041 DAN SWEENEY MIDDLE SCHOOL HEAD 40.00 X 192256 0 26198 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 40.00 X 171746 0 22834 KATE MCCALLUM INTERMEDIATE SCHOOL HEAD 40.00 X 158462 0 21910 RYAN SCHOFIELD PRESIDENT 5.00 X X 0 0 0 SANDRA JEREZ VICE PRESIDENT 5.00 X X 0 0 0 CATHERINE HUMBERT TREASURER 5.00 X X 0 0 0 DANNA REDMOND SECRETARY 5.00 X X 0 0 0 BRENT BINGE TRUSTEE 5.00 X 0 0 0 SUE BELCHER TRUSTEE 5.00 X 0 0 0 KIRSTEN CAMP TRUSTEE 5.00 X 0 0 0 JOHN CERQUI TRUSTEE 5.00 X 0 0 0 ANDREW HWANGBO TRUSTEE 5.00 X 0 0 0 BHARATHI JAGADEESH TRUSTEE 5.00 X 0 0 0 MICHAEL LAPIN TRUSTEE 5.00 X 0 0 0 SARAH LEUNG TRUSTEE 5.00 X 0 0 0 JANE MILLS TRUSTEE 5.00 X 0 0 0 ED PETERSON TRUSTEE 5.00 X 0 0 0 TSERING YUTHOK SHORT TRUSTEE 5.00 X 0 0 0 ZAHLEN TITCOMB TRUSTEE 5.00 X 0 0 0 1123112 0 136646 5 0 1 0 0 160671 333187 603173 1097031 TUITION AND FEES 611710 13832321 13832321 STUDENT ACTIVITIES 611710 836432 836432 14668753 1125424 1125424 113370 0 113370 113370 113370 1040000 534441 505559 505559 505559 8522 160671 48310 -39788 -39788 17470349 14668753 0 1704565 1115809 1115809 702418 488513 196084 17821 6643360 4620284 1854531 168545 358417 249270 100055 9092 804438 559466 224563 20409 596386 414771 166484 15131 33642 33642 44624 44624 110307 110307 124304 124304 160107 154901 5206 508219 352647 155572 90503 77417 13086 78681 55077 23604 1040706 728494 312212 157811 110468 47343 STUDENT ACTIVITY EXPENS 1424482 1424482 MISCELLANEOUS 384839 185613 199226 STAFF RECRUITMENT 262147 162832 99315 FUNDRAISING EXPENSES 202621 202621 14843821 10700044 3710158 433619 337143 336230 1217535 2862024 33497 22497 4455 32996 195406 170962 31302499 12942495 19041816 18360004 39910730 33762926 251031 222765 60991613 55770404 889030 1071125 543108 459670 4750000 4430000 6182138 5960795 X 51137221 46797147 3672254 3012462 54809475 49809609 60991613 55770404 2626528 -7626394 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8302170 29153 -1242086 7089237 6340122 100206 1861842 8302170 5844803 283505 211814 6340122 5241706 305095 299002 5845803 4144515 810186 287005 5241706 0.60000 0.07000 0.33000 0 0 2381081 2381081 25629677 10734019 14895658 3291741 2208476 1083265 18360004 8617839 -7626394 -7626394 16244233 110307 1115809 1226116 17470349 13617705 0 13617705 110307 1115809 1226116 14843821 PART V, LINE 4: PERMANENTLY RECTRICTED NET ASSETS ARE RESTRICTED TO ENDOWMENT, THE INCOME OF WHICH IS TO BE USED FOR FINANCIAL AID, TEACHER EXCELLENCE, OR PROGRAM ADVANCEMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,115,809. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS 1,115,809. 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 NONDISCRIMINATORY POLICY IS PUBLICIZED IN RECRUITMENT ADS IN NEWSPAPERS AND EDUCATIONAL JOURNALS AND ALSO IN OTHER BROCHURES AND PUBLISHED MATERIALS DESCRIBING THE SCHOOL AND ITS PROGRAMS. AUCTION 169193 160671 8522 656 31941 15713 169193 160671 8522 656 31941 15713 48310 -39788 0 FINANCIAL AID TO STUDENTS 53 1115809 FMV REDUCE TUITION. X X X X 0 0 0 0 0 0 0 0 0 KIMBERBLY ZAIDBERG HEAD OF SCHOOL 335362 0 0 0 0 0 22845 0 10818 0 369025 0 0 0 LIANE YUH CHIEF FINANCIAL OFFICER 265286 0 0 0 0 0 21223 0 10818 0 297327 0 0 0 DAN SWEENEY MIDDLE SCHOOL HEAD 192256 0 0 0 0 0 15380 0 10818 0 218454 0 0 0 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 171746 0 0 0 0 0 12022 0 10812 0 194580 0 0 0 KATE MCCALLUM INTERMEDIATE SCHOOL HEAD 158462 0 0 0 0 0 11092 0 10818 0 180372 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2012-07-20 9450000 REFUND EXISTING BONDS THAT WERE PREVIOUSLY ISSUED 06/13/06. 0 0 0 A 5340000 9450000 9300000 150000 2007 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE-PRESIDENT, SECRETARY, TREASURER AND MAY INCLUDE OTHER BOARD MEMBERS. IT IS AUTHORIZED TO ACT ON BEHALF OF THE BOT IN EMERGENCIES WHEN THE BOARD AS A WHOLE IS UNABLE TO MEET IN ORDER TO MAKE DECISIONS. ANY EMERGENCY DECISION MADE BY THE COMMITTEE SHALL BE RATIFIED BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED. IT IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THEY ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR DURING THE COURSE OF NORMAL BOARD AND COMMITTEE ACTIVITIES OF THE SCHOOL. IF A CONFLICT OF INTEREST IS DETERMINED, COURSE OF ACTION MAY INCLUDE RECUSAL FROM VOTING AND/OR EXCLUSION FROM DISCUSSIONS OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 NATIONAL SALARY DATA IS COLLECTED AND REVIEWED. COMPARATIVE DATA ON SALARY FOR HEADS OF SCHOOL AND CHIEF FINANCIAL OFFICERS IS COLLECTED AND PROVIDED TO THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. OTTERTRACK LLC 1420 FIFTH AVENUE SUITE 4200 SEATTLE WA 98101 PROPERTY OWNERSHIP WA 0 3179611 SEATTLE COUNTRY DAY SCHOOL REDCREST LLC 1420 FIFTH AVENUE SUITE 4200 SEATTLE WA 98101 PROPERTY OWNERSHIP WA 0 0 SEATTLE COUNTRY DAY SCHOOL