2018-10-30T17:58:38-05:00 2018-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVENUE N SEATTLE WA 98109 LIANE YUH CHIEF FINANCIAL OFFICER 2062846220 2018-10-18 1 RAY HOLMDAHL P00120599 2063827777 2018-10-18 38.100.226.178 2018-10-18 16:23:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4D679FE61DD08026C50BF5A7712AD19AFDA8460 2017 2019-02-21 02:37:17Z LIANE YUH 2619 4TH AVENUE N SEATTLE WA 98109 12680674 0 X WWW.SEATTLECOUNTRYDAY.ORG X 1979 WA INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOUSITY, AND WONDER. 21 21 84 150 0 2376 1504524 1332952 9936781 10475637 549522 642303 -69278 -63563 11921549 12387329 0 0 0 0 5927077 6117504 0 0 385473 3068770 3375377 8995847 9492881 2925702 2894448 43527200 46738638 7352779 6828729 36174421 39909909 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 6541609 10475637 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 362 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAMS 6541609 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 0 0 0 0 1 0 0 0 0 1 29 0 1 84 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 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 RAMONA EMERSON PRESIDENT 5.00 X X 0 0 0 NATALIE STEPHENS TRUSTEE 5.00 X 0 0 0 SARAH LEUNG SERETARY 5.00 X X 0 0 0 FRANK WOODRUFF TRUSTEE 5.00 X 0 0 0 ANNIKA ANDREWS TREASURER 5.00 X X 0 0 0 KRISTINA BELFIORE TRUSTEE 5.00 X 0 0 0 JOANNA BLACK TRUSTEE 5.00 X 0 0 0 KIRSTEN CAMP VICE PRESIDENT 5.00 X X 0 0 0 JANET FRINK TRUSTEE 5.00 X 0 0 0 LISA COLTON TRUSTEE 5.00 X 0 0 0 BHARATHI JAGADESH TRUSTEE 5.00 X 0 0 0 RYAN SCHOFIELD TRUSTEE 5.00 X 0 0 0 TSERING SHORT TRUSTEE 5.00 X 0 0 0 CHRIS TESSIN TRUSTEE 5.00 X 0 0 0 JARVIS WELD TRUSTEE 5.00 X 0 0 0 SANDI WOLLUM TRUSTEE 5.00 X 0 0 0 LEN JORDAN TRUSTEE 5.00 X 0 0 0 REN CEDAR FULLER 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 JENNIFER PREHN LEWIS TRUSTEE 5.00 X 0 0 0 MICHAEL MURPHY HEAD OF SCHOOL 40.00 X 298438 0 34468 LIANE YUH CHIEF FINANCIAL OFFICER 40.00 X 205454 0 27029 DAN SWEENEY DIVISION HEAD 40.00 X 156650 0 21558 TOM DARLOW DIVISION HEAD 40.00 X 115824 0 18701 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 40.00 X 133200 0 19917 MEREDITH OLSON TEACHER 35.00 X 101691 0 17711 1011257 0 139384 6 0 1 0 0 491754 841198 1332952 TUITION AND FEES 611710 9453552 9453552 STUDENT ACTIVITIES 611710 1022085 1022085 10475637 639068 639068 174547 171312 3235 3235 3235 43900 491754 122033 -78133 -78133 OTHER INCOME 900099 14570 14570 14570 12387329 10475637 0 578740 596623 408116 164845 23662 4296250 2938820 1187042 170388 250411 171292 69188 9931 586685 401318 162099 23268 387535 265090 107075 15370 22495 22495 86340 86340 148929 148929 515980 430695 85285 95666 66966 28700 193517 135462 58055 826067 578247 247820 115271 80690 34581 STUDENT ACTIVITY EXPENS 938543 938543 MISCELLANEOUS EXPENSES 254427 96414 158013 FUNDRAISING EXPENSES 142854 142854 PROFESSIONAL DEVELOPMEN 35288 29956 5332 9492881 6541609 2565799 385473 181819 40482 4784091 2795969 824663 606567 34997 47918 231147 235075 24331915 10143448 14775208 14188467 22397607 28577330 297668 246830 43527200 46738638 687465 613432 735314 565297 5930000 5650000 7352779 6828729 X 34136155 37431776 372012 224166 1666254 2253967 36174421 39909909 43527200 46738638 2894448 841040 0 X 0 1 X 1 0 X 4144515 810186 287005 5241706 2992981 718596 432938 4144515 169919 2694935 128127 2992981 169919 169919 169919 169919 0.66190 0.31430 0.02380 0 0 279081 279081 20834576 7816027 13018549 3218258 2327421 890837 14188467 13142029 841040 841040 12300989 86340 86340 12387329 9406541 0 9406541 86340 86340 9492881 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 535654 491754 43900 25628 48003 6800 41602 535654 491754 43900 25628 48003 6800 41602 122033 -78133 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL MURPHY HEAD OF SCHOOL 298438 0 0 0 0 0 23875 0 10593 0 332906 0 0 0 LIANE YUH CHIEF FINANCIAL OFFICER 205454 0 0 0 0 0 16436 0 10593 0 232483 0 0 0 DAN SWEENEY DIVISION HEAD 156650 0 0 0 0 0 10965 0 10593 0 178208 0 0 0 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 133200 0 0 0 0 0 9324 0 10593 0 153117 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 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 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 IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE COURSE OF ACTION TAKEN MAY INCLUDE RECUSING THE BOARD MEMBER FROM VOTING AND/OR DISCUSSIONS ON ANY MATTER WITH RESPECT TO WHICH THAT BOARD MEMBER IS CONFLICTED. 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 0 SEATTLE COUNTRY DAY SCHOOL