2017-10-30T09:01:05-05:00 2017-06-30 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-07-01 910777610 Seattle Country Day School SEAT 2062846220 2619 4th Avenue N Seattle WA 98109 Liane Yuh Chief Financial Officer 2062846220 2017-10-26 1 Ray Holmdahl P00120599 2063827777 2017-10-26 38.100.226.178 2017-10-26 11:17:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4D679FE61DD08026C50BF5A7712AD19AFDA8460 2016 2018-03-14 21:41:22Z Liane Yuh 2619 4th Avenue N Seattle WA 98109 12199868 0 X www.seattlecountryday.org X 1979 WA SEATTLE COUNTRY DAY SCHOOL ("THE SCHOOL") WAS FOUNDED IN 1964 AS AN INDEPENDENT, NONPROFIT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADES. THE SCHOOL PROVIDES PROGRAMS DEDICATED TO INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. 18 18 85 150 0 0 1262195 1504524 9489729 9936781 415508 549522 -65512 -69278 11101920 11921549 0 0 0 0 5607150 5927077 0 0 343961 2904807 3068770 8511957 8995847 2589963 2925702 41251079 43527200 10054988 7352779 31196091 36174421 X 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 spirit of inquiry, relationships, and authenticity. 0 0 6189694 9936781 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 364 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAMS 6189694 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 0 0 0 0 0 1 36 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 Vice President 5.00 X X 0 0 0 Sarah Leung Seretary 5.00 X X 0 0 0 Frank Woodruff Treasurer 5.00 X X 0 0 0 Annika Andrews Trustee 5.00 X 0 0 0 Kristina Belfiore Trustee 5.00 X 0 0 0 Joanna Black Trustee 5.00 X 0 0 0 Kirsten Camp Trustee 5.00 X 0 0 0 Janet Frink Trustee 5.00 X 0 0 0 Rudy Gadre 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 Michael Murphy Head of School 40.00 X 300079 0 34757 Liane Yuh Chief Financial Officer 40.00 X 193500 0 26001 DAN SWEENEY Division Head 40.00 X 144150 0 20512 Tom Darlow Division Head 40.00 X 118250 0 18699 Brian Dwinelle Director of Technology 40.00 X 126900 0 19304 882879 0 119273 5 0 1 0 0 410658 1093866 1504524 Tuition and Fees 611710 9106579 9106579 Student Activities 611710 830202 830202 9936781 548328 548328 160245 159051 1194 1194 1194 34025 410658 119268 -85243 -85243 Other Income 900099 15965 15965 15965 11921549 9936781 0 480244 568628 385942 159477 23209 4187975 2842482 1174558 170935 244523 165964 68579 9980 557752 378560 156427 22765 368199 249906 103265 15028 31344 31344 19825 19825 75388 75388 99339 99339 517034 425863 91171 99130 69391 29739 195731 137012 58719 792539 554777 237762 113101 79171 33930 Student Activity Expens 793329 793329 Miscellaneous Expenses 188911 74128 114783 Fundraising Expenses 102044 102044 PROFESSIONAL DEVELOPMEN 41055 33169 7886 8995847 6189694 2462192 343961 148264 181819 5277902 4784091 693183 824663 37247 34997 178899 231147 24092587 9317379 15195351 14775208 19371728 22397607 348505 297668 41251079 43527200 696345 687465 658643 735314 8700000 5930000 10054988 7352779 X 29843975 34136155 266631 372012 1085485 1666254 31196091 36174421 41251079 43527200 2925702 2052628 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2992981 718596 432938 4144515 169919 2694935 128127 2992981 169919 169919 169919 169919 169919 169919 0.78200 0.20300 0.01500 0 0 279081 279081 20791617 7234434 13557183 3021889 2082945 938944 14775208 13898789 2052628 2052628 11846161 75388 75388 11921549 8920459 0 8920459 75388 75388 8995847 Part V, Line 4: Permanently restricted net assets are restricted to endowment, the income of which is to be used for general operating purposes. 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 444683 410658 34025 22067 43899 4784 48518 444683 410658 34025 22067 43899 4784 48518 119268 -85243 X X X X 0 0 0 0 0 0 0 0 0 Michael Murphy Head of School 300079 0 0 0 0 0 24006 0 10751 0 334836 0 0 0 Liane Yuh Chief Financial Officer 193500 0 0 0 0 0 15480 0 10521 0 219501 0 0 0 DAN SWEENEY Division Head 144150 0 0 0 0 0 10091 0 10421 0 164662 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 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, the salaries are approved annually. Form 990, Part VI, Section C, line 19 Available upon request.