2021-05-17T16:24:57-05:00 2020-06-30 BADER MARTIN PS 1000 2ND AVE 34TH FLOOR SEATTLE WA 981041022 990 2019-07-01 910698646 THE LITTLE SCHOOL % NANCY GELLERMAN LITT 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 JULIE KALMUS Head of school 4258274609 2021-05-15 true STEVEN B BISHOP P00045374 2066211900 2021-05-15 2019 2022-09-23 18:48:47Z JULIE KALMUS 2812 - 116TH AVENUE NE BELLEVUE WA 98004 5322038 false X HTTP://WWW.THELITTLESCHOOL.ORG X 1959 WA Keep alive each child's natural curiosity TO SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, & FOSTER COMMUNITY MINDED, COMPASSIONATE, & INTRINSICALLY MOTIVATED STUDENTS. 18 18 74 73 0 2218103 962794 3877222 4094795 219519 132766 47023 112322 6361867 5302677 380486 327801 0 0 3264748 3408034 0 0 185893 1109834 831250 4755068 4567085 1606799 735592 10280266 19722493 1389960 10179068 8890306 9543425 THE MISSION OF THE LITTLE SCHOOL IS TO KEEP ALIVE EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING, TO SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, AND TO FOSTER COMMUNITY MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS. false false 3289909 315036 3971529 INSTRUCTIONAL ACTIVITIES: TO PROVIDE EDUCATION FOR STUDENTS AGES 3 TO 11 YEARS OLD. ANNUAL ENROLLMENT IS APPROXIMATELY 163 STUDENTS. THE LITTLE SCHOOL NURTURES EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING; SUPPORTS BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT; AND FOSTERS COMMUNITY-MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS. 111610 12765 123266 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 STUDENTS INTERESTS AND NEEDS. 3401519 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false true 29 0 true 74 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X NANCY GELLERMAN 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 Alice Hauschka Assistant Head of School 40.0 0.0 X 100999 0 13232 Julie Kalmus Head of School 40.0 0.0 X 81732 0 9698 Nancy Gellerman Director of Finance & Ops. 40.0 0.0 X 21414 0 2065 JENNY STEEN TRUSTEE 2.0 0.0 X 2580 0 0 NOEL MURPHY TRUSTEE 2.0 0.0 X 0 0 0 DAN KLUSMAN TRUSTEE 2.0 0.0 X 0 0 0 KELLY CHANG President 2.0 0.0 X X 0 0 0 JUDY SHEDD TRUSTEE 2.0 0.0 X 0 0 0 CLAUDIA HUNG TRUSTEE 2.0 0.0 X 0 0 0 FRANCISCO GRIJALVA Trustee 2.0 0.0 X 0 0 0 ELLEN KASPI TRUSTEE 2.0 0.0 X 0 0 0 ABHISHEK DUBEY Trustee 2.0 0.0 X 0 0 0 MONIQUE BLOCH TRUSTEE 2.0 0.0 X 0 0 0 DAVID CHIN Secretary 2.0 0.0 X X 0 0 0 LISA DECKER TRUSTEE 2.0 0.0 X 0 0 0 DAN WESTFAHL Treasurer 2.0 0.0 X X 0 0 0 Kendra Petkau Vice President 2.0 0.0 X X 0 0 0 Steve Franklin Trustee 2.0 0.0 X 0 0 0 Laura Machado de Wright Trustee 2.0 0.0 X 0 0 0 Zarry Tavakkol Trustee 2.0 0.0 X 0 0 0 Ken Wong Trustee 2.0 0.0 X 0 0 0 206725 0 24995 2 false false false 0 167457 795337 57820 962794 TUITION AND FEES 611600 3971529 3971529 EXTENDED CARE 611600 73501 73501 AFTER SCHOOL ENRICHMENT 611600 49765 49765 4094795 139589 139589 0 0 0 0 0 0 6823 -6823 -6823 -6823 40194 167457 12538 27656 27656 0 0 0 0 0 0 OTHER INCOME 900099 84666 84666 84666 5302677 4179461 160422 0 327801 327801 0 0 368222 368222 0 2393269 1992026 288732 112511 87504 57023 23022 7459 330953 205815 110242 14896 228086 192070 26308 9708 0 967 582 385 30590 30590 0 0 20354 20354 8506 6242 2264 77852 425 77427 158206 101962 47054 9190 0 0 95265 79671 12772 2822 416 416 0 33774 20071 13703 0 0 247398 247398 48303 31288 17015 BOOKS & PROGRAM EXPENSES 82653 75370 2407 4876 CAPITAL CAMPAIGN EXPENSE 16233 16233 MISCELLANEOUS 9728 66488 -60824 4064 BAD DEBT EXPENSE 1005 -3129 4134 4567085 3401519 979673 185893 744041 1133131 8800 931477 1358119 1086070 23383 113479 0 0 0 0 0 0 0 0 58327 70123 16780223 5115133 3292433 11665090 4795163 4723123 0 0 0 0 0 0 0 0 10280266 19722493 547362 1464613 0 0 407041 532356 435557 7525015 0 0 0 0 0 0 0 657084 0 0 1389960 10179068 X 5220905 5399208 3669401 4144217 8890306 9543425 10280266 19722493 735592 -82473 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 708072 708072 708072 413376 413376 708072 708072 708072 1850191 199369 1341488 708072 1855497 -5306 1850191 1.00000 false false 945431 945431 4961879 4400660 561219 152477 106148 46329 762171 608325 153846 9958265 9958265 11665090 0 0 4872049 -82473 -82473 4954522 20354 327801 348155 5302677 4218930 4218930 20354 327801 348155 4567085 PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. PART X, LINE 2 THE SCHOOL CURRENTLY EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE SCHOOL AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 4B STUDENT FINANCIAL AID: $327,801 PART XII, LINE 4B STUDENT FINANCIAL AID: $327,801 true true true true true true true false false false false false false false false false false true Schedule E, line 3 NON DESCRIMINATORY POLICY: 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 207651 167457 40194 1149 2500 8889 0 207651 167457 40194 1149 2500 8889 12538 27656 true STUDENT FINANCIAL AID 31 327801 Book Tuition Reduction SCHEDULE I, 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 FORMS WHEN COMPLETING THE APPLICATION FOR ENROLLMENT. A WASHINGTON STATE HOUSING FINANCE COMMISSION 910698646 LITTLE19A 2019-05-31 11500000 To provide funds for capital impro A 0 0 11500000 0 0 0 264983 0 7926118 0 0 3573882 2020 false false false true A false false false false 0.00000 0.00000 0.00000 false false false true A false false false false false false 0 0 false false A true X 14 57820 FMV false true false Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. 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. Part VI, Section B, Line 15 A & B The Little School participates in NORTHWEST Association of Independent Schools Stats-online 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 stats-online. Stats-online benchmarking has data compiled back to 1980 and is reviewed on an annual basis. Part VI, Section C, Line 18 & 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.