HAMLIN ROBINSON SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HAMLIN ROBINSON SCHOOL (EIN 91-1344121)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-16
IRS object ID
201640479349302274
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-16T17:07:43-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911705418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUBY AND THOMSON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 OCCIDENTAL AVE S 600AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911344121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMLIN ROBINSON SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMLBusinessNameControlTxt
Phone2067631167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 20TH AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN BEAUREGARDPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone2067631167PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA A THOMSONPreparerPersonNm
PTINP00172042PTIN
Phone2066284991PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOAN BEAUREGARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 20TH AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,665,609GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAMLINROBINSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionHAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE RANGE OF EDUCATIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND LANGUAGE RELATED PROBLEMS. THE MAJOR COMPONENT IS A GRADE 1-8 SCHOOL PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,214,587PYContributionsGrantsAmt
CY Contributions Grants$2,082,986CYContributionsGrantsAmt
PY Program Service Revenue$4,315,794PYProgramServiceRevenueAmt
CY Program Service Revenue$5,235,880CYProgramServiceRevenueAmt
PY Investment Income$58,206PYInvestmentIncomeAmt
CY Investment Income$8,918CYInvestmentIncomeAmt
PY Other Revenue$160,750PYOtherRevenueAmt
CY Other Revenue$146,457CYOtherRevenueAmt
PY Total Revenue$11,749,337PYTotalRevenueAmt
CY Total Revenue$7,474,241CYTotalRevenueAmt
PY Grants And Similar Paid$241,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,584CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,587,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,984,158CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,685CYTotalFundraisingExpenseAmt
PY Other Expenses$839,675PYOtherExpensesAmt
CY Other Expenses$718,903CYOtherExpensesAmt
PY Total Expenses$3,668,845PYTotalExpensesAmt
CY Total Expenses$4,003,645CYTotalExpensesAmt
PY Revenues Less Expenses$8,080,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,470,596CYRevenuesLessExpensesAmt
Total Assets BOY$15,346,688TotalAssetsBOYAmt
Total Assets EOY$25,510,934TotalAssetsEOYAmt
Total Liabilities BOY$3,877,809TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,600,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,468,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,910,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE RANGE OF EDUCATIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND LANGUAGE RELATED PROBLEMS. THE MAJOR COMPONENT IS A GRADE 1-8 SCHOOL PROGRAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,015,607ExpenseAmt
Grant$300,584GrantAmt
DescHAMLIN ROBINSON SCHOOL OFFERS A FULL DAY ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1 - 8 WITH DYSLEXIA AND OTHER RELATED LANGUAGE DIFFICULTIES. THE COMPREHENSIVE CURRICULUM WHICH INCLUDES LANGUAGE ARTS, READING, MATH, SCIENCE, TECHNOLOGY, AND THE ARTS UTILIZES MULTI-SENSORY EDUCATION METHODS DESIGNED TO HELP STUDENTS WITH LANGUAGE DIFFICULTIES ACHIEVE ACADEMIC SUCCESS. WITHIN THE RICH EDUCATIONAL PROGRAM, THE SCHOOL FOCUSES ON CONCEPTS, COMPREHENSION, SKILL BUILDING, SELF ADVOCACY, AND HELPING STUDENTS DISCOVER THE JOY OF LEARNING. CHILDREN COME FROM OVER A 50 MILE RADIUS AND FROM BOTH PUBLIC AND PRIVATE SCHOOLS. MANY STUDENTS ENTER THE SCHOOL TESTING BELOW GRADE LEVEL AND RETURN TO PRIVATE AND/OR PUBLIC HIGH SCHOOLS WITH CONFIDENCE AND SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,587ExpenseAmt
DescOTHER ACHIEVEMENTS INCLUDE SPEECH AND LANGUAGE THERAPY OFFERED BY A LICENSED SLP FOR CURRENT STUDENTS OF THE REGULAR SCHOOL PROGRAM. THIS PROGRAM IS OFFERED FOR A FEE DURING THE ACADEMIC SCHOOL YEAR. PARENT EDUCATION FOR CURRENT STUDENTS AND OTHER COMMUNITY MEMBERS IS OFFERED THROUGHOUT THE YEAR AT NO CHARGE. TOPICS MAY INCLUDE THE SOCIAL IMPACT OF DYSLEXIA, LEGAL ISSUES FOR IEP AND 504 PLANS, AND PARTICIPATION IN A DYSLEXIA SIMULATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$115,322ExpenseAmt
DescHAMLIN ROBINSON SCHOOL OFFERS A 5 WEEK SUMMER PROGRAM FOR STUDENTS IN GRADES 1 - 8. THIS PROGRAM IS DESIGNED AS COMMUNITY OUTREACH THAT INCLUDES STUDENTS FROM THE GREATER SEATTLE COMMUNITY AS WELL AS CURRENT HAMLIN ROBINSON SCHOOL STUDENTS. LANGUAGE ARTS AND READING ARE THE PRIMARY FOCUS OF THE MORNING SESSIONS. AN AFTERNOON SUMMER SCHOOL SESSION IS PROVIDED FOR THOSE ENROLLED IN THE MORNING SUMMER SESSION AND OFFERS ACADEMIC SUBJECTS SUCH AS MATH AND ENRICHMENT ACTIVITIES SUCH AS WORLD CULTURE, SCIENCE, AND TAI KWON DO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$82,102ExpenseAmt
DescHAMLIN ROBINSON SCHOOL OFFERS AN AFTER SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY RUNNING CLUB, AND TAI KWAN DO, TO CERAMICS, PHOTOGRAPHY AND GUITAR LESSONS. THE PROGRAM IS A CONTINUATION OF THE DAY PROGRAM WHERE CHILDREN ARE GIVEN THE OPPORTUNITIES TO EXPERIENCE SUCCESS AND CULTIVATE OTHER LIFE LONG SKILLS. THIS PROGRAM INCLUDES THE HOMEWORK CLUB, AN AFTER SCHOOL PROGRAM THAT OFFERS ASSISTANCE AND PROCTORING FOR STUDENTS AS THEY COMPLETE DAILY HOMEWORK ASSIGNMENTS. THIS PROGRAM IS OFFERED TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ANOTHER AFTER SCHOOL PROGRAM OFFERED IS LEARNING SERVICES, TUTORING, PROFESSIONAL EDUCATION, SCREENING FOR BOTH THE IN YEAR SCHOOL PROGRAM AND THE OUTSIDE COMMUNITY. THESE CLASSES ARE GENERALLY INDIVIDUAL AND FOCUS ON LANGUAGE ARTS, READING AND MATH. SCREENINGS ARE OFFERED FOR THOSE NOT IN THE IN YEAR SCHOOL PROGRAM WHOSE FAMILIES DESIRE A THOROUGH SCREENING FOR BETTER UNDERSTANDING AND ADDRESSING LEARNING DIFFERENCES. PROFESSIONAL EDUCATION TO OTHER TEACHERS AND EDUCATIONAL PROFESSIONS SUCH AS LECTURES, MOVIES OR TRAININGS IN PARTICULAR METHODOLOGIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$82,102TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,340,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARYANN NELSONPersonNm
Phone2067631167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 20TH AVE SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEIR HANSEN
TREASURER3.00Yes (X)Yes (X)$0$0$0
KAYLEY RUNSTAD
DIRECTOR3.00Yes (X)$0$0$0
DORI GUSTAFSON
DIRECTOR3.00Yes (X)$0$0$0
ALAN ROBINSON
DIRECTOR3.00Yes (X)$0$0$0
WINSTON ADDIS
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
SCOTT ALAN
DIRECTOR3.00Yes (X)$0$0$0
ANDREA ARCHER
DIRECTOR3.00Yes (X)$0$0$0
MARK FORDHAM
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BETH GOLDE
DIRECTOR3.00Yes (X)$0$0$0
EVAN HUNDLEY
DIRECTOR3.00Yes (X)$0$0$0
GREG HEADRICK
DIRECTOR3.00Yes (X)$0$0$0
PAT MCDONALD
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL LEONG
DIRECTOR3.00Yes (X)$0$0$0
SIMON HINDOCHA-DANIELS
DIRECTOR3.00Yes (X)$0$0$0
CRAIG MITCHELL
DIRECTOR3.00Yes (X)$0$0$0
LIZANNE VAUGHN
DIRECTOR3.00Yes (X)$0$0$0
SCOTT CUNNINGHAM
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOAN BEAUREGARD
HEAD OF SCHO60.00Yes (X)$226,200$0$0
CLAUDIA KEENE
BUSINESS MGR40.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$341,200TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$199,882FundraisingAmt
All Other Contributions$1,883,104AllOtherContributionsAmt
Total Contributions$2,082,986TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION GRADES 1 - 8$4,331,120$4,331,120
AFTER SCHOOL CLASSES$362,761$362,761
OTHER ACADEMIC PROGRAMS$319,007$319,007
SUMMER SCHOOL$222,992$222,992
FieldValueIRS element (for citing)
Total Program Service Revenue$5,235,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,430TotalRevenueColumnAmt
Exclusion$35,430ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$80,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,512SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26,512SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,512TotalRevenueColumnAmt
Related Or Exempt Func Income-$41,723RelatedOrExemptFuncIncomeAmt
Exclusion$15,211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$231,313FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$199,882ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,457TotalRevenueColumnAmt
Exclusion$146,457ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,474,241TotalRevenueColumnAmt
Related Or Exempt Func Income$5,194,157RelatedOrExemptFuncIncomeAmt
Exclusion$197,098ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$300,584TotalAmt
Program Services$300,584ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,200TotalAmt
Program Services$149,275ProgramServicesAmt
Management And General$140,745ManagementAndGeneralAmt
Fundraising$51,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,949,237TotalAmt
Program Services$1,723,029ProgramServicesAmt
Management And General$165,697ManagementAndGeneralAmt
Fundraising$60,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,261TotalAmt
Program Services$38,261ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$441,699TotalAmt
Program Services$346,740ProgramServicesAmt
Management And General$69,564ManagementAndGeneralAmt
Fundraising$25,395FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,761TotalAmt
Program Services$172,143ProgramServicesAmt
Management And General$30,520ManagementAndGeneralAmt
Fundraising$11,098FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,104TotalAmt
Program Services$8,406ProgramServicesAmt
Management And General$7,832ManagementAndGeneralAmt
Fundraising$2,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,365TotalAmt
Program Services$8,182ProgramServicesAmt
Fundraising$8,183FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,014TotalAmt
Program Services$28,396ProgramServicesAmt
Management And General$26,866ManagementAndGeneralAmt
Fundraising$9,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,052ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$162,509TotalAmt
Program Services$153,695ProgramServicesAmt
Management And General$5,606ManagementAndGeneralAmt
Fundraising$3,208FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,038TotalAmt
Program Services$50,161ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,522TotalAmt
Program Services$14,681ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL SUPP & EQUIP$248,456$248,456
JANITORIAL$37,074$35,063$1,279$732
STAFF DEVELOPMENT$19,444$5,000$10,000$4,444
NEWSLETTER & ANNUAL RPT$18,001$4,500$13,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,821TotalAmt
Program Services$52,994ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$7,961FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,003,645TotalAmt
Program Services$3,340,618ProgramServicesAmt
Management And General$462,342ManagementAndGeneralAmt
Fundraising$200,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,225,778BOYAmt
EOY$3,033,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,611,482BOYAmt
EOY$1,449,464EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,331,855BOYAmt
EOY$2,823,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,996BOYAmt
EOY$71,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,854BOYAmt
EOY$36,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,646,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,076LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,390,476BOYAmt
EOY$16,481,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,194,916BOYAmt
EOY$1,339,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,475,331BOYAmt
EOY$275,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,346,688BOYAmt
EOY$25,510,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$365,685BOYAmt
EOY$613,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,282,124BOYAmt
EOY$1,278,921EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,230,000BOYAmt
EOY$8,707,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,877,809BOYAmt
EOY$10,600,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,408,982BOYAmt
EOY$14,910,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,668,242BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$391,655BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,468,879BOYAmt
EOY$14,910,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,346,688BOYAmt
EOY$25,510,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,470,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,693NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,099,802BeginningYearBalanceAmt
Contributions$202,525ContributionsAmt
Investment Earnings Or Losses$44,455InvestmentEarningsOrLossesAmt
End Year Balance$1,346,782EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$932,821BeginningYearBalanceAmt
Contributions$1,300ContributionsAmt
Investment Earnings Or Losses$165,681InvestmentEarningsOrLossesAmt
End Year Balance$1,099,802EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$832,552BeginningYearBalanceAmt
Investment Earnings Or Losses$100,269InvestmentEarningsOrLossesAmt
End Year Balance$932,821EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$815,503BeginningYearBalanceAmt
Investment Earnings Or Losses$17,049InvestmentEarningsOrLossesAmt
End Year Balance$832,552EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$559,005BeginningYearBalanceAmt
Contributions$150,600ContributionsAmt
Investment Earnings Or Losses$124,531InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,633GrantsOrScholarshipsAmt
End Year Balance$815,503EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,665,398OtherCostOrOtherBasisAmt
Book Value$2,665,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,473,744OtherCostOrOtherBasisAmt
Depreciation$15,090DepreciationAmt
Book Value$13,458,654BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$507,855OtherCostOrOtherBasisAmt
Depreciation$149,986DepreciationAmt
Book Value$357,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,481,921TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,229,820TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,693NetUnrealizedGainsInvstAmt
Other Revenue$84,856OtherRevenueAmt
Revenue Not Reported$56,163RevenueNotReportedAmt
Revenue Subtotal$7,173,657RevenueSubtotalAmt
Other Revenues Not Included$300,584OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$300,584RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,474,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,787,917TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$84,856OtherExpensesIncludedAmt
Expenses Not Reported$84,856ExpensesNotReportedAmt
Expenses Subtotal$3,703,061ExpensesSubtotalAmt
Other Expenses Not Included$300,584OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$300,584ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,003,645TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 84,856
SCHEDULE D, PAGE 4, PART XI, LINE 4BFINANCIAL AID 300,584
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 84,856
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID 300,584

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationHAMLIN ROBINSON SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS WHICH PUBLISHES ANNOUNCEMENTS ONLINE, IN NEWSPAPERS AND OTHER PUBLIC DOCUMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$431,195GrossReceiptsEvent1Amt
Charitable Contri Event1$199,882CharitableContriEvent1Amt
Gross Revenue Event1$231,313GrossRevenueEvent1Amt
Other Direct Expenses Event1$84,856OtherDirectExpensesEvent1Amt
Gross Receipts Total$431,195GrossReceiptsTotalAmt
Charitable Contributions Tot$199,882CharitableContributionsTotAmt
Gross Revenue Total Events$231,313GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,856DirectExpenseSummaryEventsAmt
Net Income Summary$146,457NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient42RecipientCnt
Cash Grant$300,584CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOAN BEAUREGARDPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$226,200BaseCompensationFilingOrgAmt
Total Compensation Filing Org$226,200TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE RANGE OF EDUCATIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND LANGUAGE RELATED PROBLEMS. THE MAJOR COMPONENT IS A GRADE 1-8 SCHOOL PROGRAM.
FORM 990, PAGE 2, PART III, LINE 4DHAMLIN ROBINSON SCHOOL OFFERS AN AFTER SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY RUNNING CLUB, AND TAI KWAN DO, TO CERAMICS, PHOTOGRAPHY AND GUITAR LESSONS. THE PROGRAM IS A CONTINUATION OF THE DAY PROGRAM WHERE CHILDREN ARE GIVEN THE OPPORTUNITIES TO EXPERIENCE SUCCESS AND CULTIVATE OTHER LIFE LONG SKILLS. THIS PROGRAM INCLUDES THE HOMEWORK CLUB, AN AFTER SCHOOL PROGRAM THAT OFFERS ASSISTANCE AND PROCTORING FOR STUDENTS AS THEY COMPLETE DAILY HOMEWORK ASSIGNMENTS. THIS PROGRAM IS OFFERED TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ANOTHER AFTER SCHOOL PROGRAM OFFERED IS LEARNING SERVICES, TUTORING, PROFESSIONAL EDUCATION, SCREENING FOR BOTH THE IN YEAR SCHOOL PROGRAM AND THE OUTSIDE COMMUNITY. THESE CLASSES ARE GENERALLY INDIVIDUAL AND FOCUS ON LANGUAGE ARTS, READING AND MATH. SCREENINGS ARE OFFERED FOR THOSE NOT IN THE IN YEAR SCHOOL PROGRAM WHOSE FAMILIES DESIRE A THOROUGH SCREENING FOR BETTER UNDERSTANDING AND ADDRESSING LEARNING DIFFERENCES. PROFESSIONAL EDUCATION TO OTHER TEACHERS AND EDUCATIONAL PROFESSIONS SUCH AS LECTURES, MOVIES OR TRAININGS IN PARTICULAR METHODOLOGIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE GOVERNANCE COMMITTEE. ALL TRUSTEES SUBMIT AN ANNUAL TRUSTEE AGREEMENT WHICH INCLUDES POSSIBLE CONFLICTS AS NOTED BY THE TRUSTEE. THE COMMITTEE REVIEWS ALL TRUSTEE AGREEMENTS AND SEEKS CLARIFICATION IF NECESSARY AND NOTIFIES THE BOARD CHAIRMAN OF ANY POTENTIAL CONFLICTS WHICH ARE THEN ADDRESSED BY THE ENTIRE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION RATES FOR TOP OFFICIALS ARE BASED ON PUBLISHED LOCAL AND NATIONAL STANDARDS USED BY OTHER INDEPENDENT SCHOOLS. STATS-ON-LINE, OFFERED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, UTILIZES ANNUAL COMPENSATION DATA FROM MEMBER SCHOOLS. THIS SERVICE AND COMPARISON WITH WA STATE SALARY SCALES ARE USED AS A BASELINE DURING ANNUAL REVIEWS OF COMPENSATION FOR THE VARIOUS JOB TITLES WITHIN THE SCHOOL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 84,856 FINANCIAL AID -300,584 DIRECT FUNDRAISING EXPENSES -84,856 FINANCIAL AID 300,584

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