2019-11-08T15:25:11-06:00 2019-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVENUE N SEATTLE WA 98109 LIANE YUH CHIEF FINANCIAL OFFICER 2062846220 2019-11-08 1 RAY HOLMDAHL P00120599 2063827777 2019-11-08 38.100.226.178 2019-11-08 14:06:51 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33872C531EF8FE425F51E58E6698AF6B558D74E8 2018 2020-04-17 16:48:07Z LIANE YUH 2619 4TH AVENUE N SEATTLE WA 98109 12303365 0 X WWW.SEATTLECOUNTRYDAY.ORG X 1979 WA INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOUSITY, AND WONDER. 20 20 99 150 0 4195 1332952 885179 10475637 10559650 642303 754373 -63563 -59383 12387329 12139819 0 0 0 0 6117504 6311975 0 0 440178 3375377 3720500 9492881 10032475 2894448 2107344 46738638 49119319 6828729 6319421 39909909 42799898 SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADES, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. SEE COMPLETE MISSION STATEMENT AT SCHEDULE O. 0 0 6739055 10559650 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 363 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAMS 6739055 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 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 0 1 99 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 AVENUE N SEATTLE WA 98109 ANNIKA ANDREWS TREASURER 5.00 X X 0 0 0 KRISTINA BELFIORE TRUSTEE 5.00 X 0 0 0 BRENT BINGE TRUSTEE 5.00 X 0 0 0 KIRSTEN CAMP PRESIDENT 5.00 X X 0 0 0 REN CEDAR FULLER TRUSTEE 5.00 X 0 0 0 LISA COLTON TRUSTEE 5.00 X 0 0 0 RAMONA EMERSON TRUSTEE 5.00 X 0 0 0 JANET FRINK TRUSTEE 5.00 X 0 0 0 BHARATHI JAGADEESH TRUSTEE 5.00 X 0 0 0 SANDRA JEREZ TRUSTEE 5.00 X 0 0 0 MICHAEL LAPIN TRUSTEE 5.00 X 0 0 0 BRENDA LEAKS TRUSTEE 5.00 X 0 0 0 SARAH LEUNG VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER PREHN LEWIS SECRETARY 5.00 X X 0 0 0 ED PETERSON TRUSTEE 5.00 X 0 0 0 DANNA REDMOND TRUSTEE 5.00 X 0 0 0 RYAN SCHOFIELD TRUSTEE 5.00 X 0 0 0 TSERING YUTHOK SHORT TRUSTEE 5.00 X 0 0 0 CHRIS TESSIN TRUSTEE 5.00 X 0 0 0 ZAHLEN TITCOMB TRUSTEE 5.00 X 0 0 0 JARVIS WELD TRUSTEE 5.00 X 0 0 0 KIM ZAIDBERG HEAD OF SCHOOL 40.00 X 178000 0 5882 LIANE YUH CHIEF FINANCIAL OFFICER 40.00 X 218832 0 29202 TOM DARLOW DIVISION HEAD 40.00 X 121617 0 20208 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 40.00 X 141500 0 21600 MEREDITH OLSON TEACHER 35.00 X 103882 0 19548 DAN SWEENEY DIVISION HEAD 40.00 X 162150 0 23046 MICHAEL MURPHY HEAD OF SCHOOL 40.00 X 153533 0 23978 1079514 0 143464 8 0 1 0 0 390080 495099 50426 885179 TUITION AND FEES 611710 9669728 9669728 STUDENT ACTIVITIES 611710 889922 889922 10559650 754043 754043 42613 42283 330 330 330 48589 390080 121263 -72674 -72674 OTHER INCOME 900099 13291 13291 13291 12139819 10559650 0 694990 515721 344163 150995 20563 4468929 2982306 1308433 178190 250870 167416 73451 10003 675726 450941 197842 26943 400729 267424 117327 15978 90144 90144 89231 89231 146776 146776 541034 453911 87123 100594 70416 30178 207646 145352 62294 854921 598445 256476 120804 84563 36241 STUDENT ACTIVITY EXPENS 949936 949936 MISCELLANEOUS EXPENSES 430487 224182 206305 FUNDRAISING EXPENSES 188501 188501 UBI TAX 426 426 10032475 6739055 2853242 440178 40482 186727 2795969 2749968 606567 339085 47918 60801 235075 110465 26060007 10998366 14188467 15061641 28577330 30303068 246830 307564 46738638 49119319 613432 735045 565297 224376 5650000 5360000 6828729 6319421 X 37431776 40073872 224166 435446 2253967 2290580 39909909 42799898 46738638 49119319 2107344 782645 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5241706 304095 299002 5844803 4144515 810186 287005 5241706 2992981 718596 432938 4144515 169919 2694935 128127 2992981 169919 169919 0.62870 0.33390 0.03740 0 0 1333081 1333081 21310010 8410356 12899654 3416916 2588010 828906 15061641 12833233 782645 782645 12050588 89231 89231 12139819 9943244 0 9943244 89231 89231 10032475 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO ENDOWMENT, THE INCOME OF WHICH IS TO BE USED FOR FINANCIAL AID, TEACHER EXCELLENCE, OR PROGRAM ADVANCEMENT. 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 438669 390080 48589 20420 42639 5950 52254 438669 390080 48589 20420 42639 5950 52254 121263 -72674 X X X X 0 0 0 0 0 0 0 0 0 KIM ZAIDBERG HEAD OF SCHOOL 178000 0 0 0 0 0 0 0 5882 0 183882 0 0 0 LIANE YUH CHIEF FINANCIAL OFFICER 218832 0 0 0 0 0 17507 0 11695 0 248034 0 0 0 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 141500 0 0 0 0 0 9905 0 11695 0 163100 0 0 0 DAN SWEENEY DIVISION HEAD 162150 0 0 0 0 0 11351 0 11695 0 185196 0 0 0 MICHAEL MURPHY HEAD OF SCHOOL 153533 0 0 0 0 0 12283 0 11695 0 177511 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2012-07-20 9450000 REFUND EXISTING BONDS THAT WERE PREVIOUSLY ISSUED 6/13/06 0 0 0 A 4090000 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 X 3 50426 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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. COMPARATIVE DATA ON SALARY FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 1 DESCRIPTION OF THE ORGANIZATION'S MISSION: SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADES, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. THE SCHOOL'S PROGRAMS EMPHASIZE CULTIVATING THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS FOR TOMORROW'S COMPLEX PROBLEMS. PROGRAMS ARE STUDENT CENTERED, AND FOCUS ON THE WHOLE PERSON, THE SPIRITY OF INQUIRY, RELATIONSHIPS, AND AUTHENTICITY. OTTERTRACK LLC 1420 FIFTH AVENUE SUITE 4200 SEATTLE WA 98101 PROPERTY OWNERSHIP WA 0 1301145 SEATTLE COUNTRY DAY SCHOOL