2015-12-07T11:10:20-06:00 2015-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2014-07-01 910756462 EVERGREEN SCHOOL % DEBRA LEE-RIZZI EVER 2069571522 15201 MERIDIAN AVE N SHORELINE WA 98133 GEORGE WEBB TREASURER 2069571522 2015-11-15 true SUSAN B QUEARY P00099025 2066211900 2014 2016-04-25 22:37:26Z V CODRINGTON-CAZEAU 15201 MERIDIAN AVE N SHORELINE WA 98133 20295471 false X WWW.EVERGREENSCHOOL.ORG X 1963 WA EVERGREEN INSPIRES & EMPOWERS HIGHLY CAPABLE, CREATIVE LEARNERS FROM PRESCHOOL TO 8TH GRADE TO LEAD WITH CURIOSITY, COMPASSION & COURAGE IN AN EVER CHANGING GLOBAL COMMUNITY. 23 23 166 500 0 8304089 2550848 10404538 10804851 -535998 2584196 86225 -57445 18258854 15882450 994933 1035435 0 0 6891097 7375686 100250 122791 520268 2531262 2513679 10517542 11047591 7741312 4834859 35049072 37487370 9346562 9531185 25702510 27956185 EVERGREEN SCHOOL INSPIRES & EMPOWERS HIGHLY CAPABLE, CREATIVE LEARNERS FROM PRESCHOOL TO 8TH GRADE TO LEAD WITH CURIOSITY, COMPASSION AND COURAGE IN AN EVER CHANGING GLOBAL COMMUNITY. false false 7537008 992773 9733900 EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THOUGH THE EIGHTH GRADE. APPROXIMATELY 453 STUDENTS FROM PRE-SCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2014-2015 SCHOOL YEAR. 826389 42668 1051611 THE EMPHASIS OF THE EVERGREEN SCHOOL'S SUMMER AND AFTER SCHOOL PROGRAMS IS ON EMBRACING OUR NATURAL ENVIRONMENT, NURTURING PROBLEM SOLVING AND THINKING SKILLS OF YOUNG STUDENTS, FOSTERING THEIR ARTISTIC AND CREATIVE ABILITIES, AND PROVIDING MANY OPPORTUNITIES FOR HEALTHY RECREATION AND SOCIALIZATION. 8363397 true true false false false false false false false true true false false false true false true false true false true false false true true false false false true true false false false false true false false false true false false false false false false false false true 73 0 true 166 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false WA X DEBRA LEE-RIZZI 2069571526 15201 MERIDIAN AVE N SHORELINE WA 98133 MARIAN JOH VICE-CHAIR 6.0 0.0 X X 0 0 0 HELEN DAY TRUSTEE 4.0 0.0 X 0 0 0 GEORGE WEBB TREASURER 4.0 0.0 X X 0 0 0 DAVID WEISE TRUSTEE 15.0 0.0 X 0 0 0 GERI ANN BAPTISTA TRUSTEE 2.0 0.0 X 0 0 0 TODD DELIGAN TRUSTEE 2.0 0.0 X 0 0 0 CHRISTIAN HALIBURTON CHAIR 10.0 0.0 X X 0 0 0 CHRIS LI TRUSTEE 4.0 0.0 X 0 0 0 NANCY HERTZOG TRUSTEE 2.0 0.0 X 0 0 0 GWEN MCCAW TRUSTEE 2.0 0.0 X 0 0 0 DANIELLE RUTHFIELD TRUSTEE 4.0 0.0 X 0 0 0 CATHERINE SCHEMBRE SECRETARY 4.0 0.0 X X 0 0 0 YUICHI SHODA TRUSTEE 2.0 0.0 X 0 0 0 SARAH STANLEY TRUSTEE 4.0 0.0 X 0 0 0 LUCINDA STEWART TRUSTEE 2.0 0.0 X 0 0 0 DAVE STEPHENSON TRUSTEE 2.0 0.0 X 0 0 0 ROBERT LA FRAMBOISE TRUSTEE 2.0 0.0 X 0 0 0 GURDEEP PALL TRUSTEE 2.0 0.0 X 0 0 0 MERIDITH LOHR TRUSTEE 2.0 0.0 X 0 0 0 JAMIE STRAUSZ-CLARK TRUSTEE 2.0 0.0 X 0 0 0 HEATHER SMITH TRUSTEE 2.0 0.0 X 0 0 0 ANDREW MUN TRUSTEE 2.0 0.0 X 0 0 0 BRENDA NG TRUSTEE 2.0 0.0 X 0 0 0 VERONICA CODRINGTON-CAZEAU HEAD OF SCHOOL 50.0 0.0 X 237166 0 53485 DEBBIE LEE-RIZZI CFO 40.0 0.0 X 130318 0 27001 BRENDA CRAM PRIMARY DIVISION HEAD 40.0 0.0 X 114282 0 24518 ERIC BARBER ADMISSIONS DIRECTOR 40.0 0.0 X 124407 0 44202 WILLIAM HALSEY BELL UPPER DIVISION HEAD 40.0 0.0 X 115475 0 27565 721648 0 176771 5 false true false KIRTLEY-COLE ASSOCIATES LLC 1010 SE EVERETT MALL WAY SUITE 102 EVERETT WA 98208 7563781 BASSETTI ARCHITECTS 71 COLUMBIA ST SUITE 500 SEATTLE WA 98104 479277 DANA WARREN WARREN COMPANY 500 UNION STREET 900 SEATTLE WA 98101 123525 3 333231 2217617 122107 2550848 TUITION & FEES 611600 9733900 9733900 SUMMER & AFTER SCHOOL 611600 1051611 1051611 FORFEITED TUITION 611600 11000 11000 APPLICATION FEES 611600 8340 8340 10804851 239307 239307 0 0 0 0 0 6673464 0 4257819 70756 2415645 -70756 2344889 -70756 2415645 19620 333231 84446 -64826 -64826 0 0 OTHER INCOME 900099 7381 7381 7381 15882450 10741476 2590126 0 1035435 1035435 0 0 980459 376975 476836 126648 0 4902073 3656394 1084643 161036 343199 249983 81065 12151 681922 520362 144092 17468 468033 342799 109990 15244 0 5463 5463 32226 32226 0 122791 122791 0 79238 47614 29455 2169 25482 2851 5927 16704 146925 99918 24083 22924 226245 208146 15837 2262 0 385257 319381 61679 4197 0 0 104917 69283 31352 4282 108672 99978 7607 1087 0 438523 403441 30697 4385 90929 83655 6365 909 CURRICULUM 774579 768733 5846 EMPLOYEE MORALE 35265 35265 RECRUITMENT 2754 55 2534 165 TUITION SERVICE FEES 10288 10288 46916 32841 14075 11047591 8363397 2163926 520268 255 0 5054596 5075337 3756485 3885819 35814 22203 0 0 0 0 0 0 0 0 232546 104113 24658505 4828842 11065218 19829663 13054523 8136051 1740616 333551 0 0 109019 100633 0 0 35049072 37487370 883786 756889 0 0 1767776 1769939 6695000 6330000 0 0 0 0 0 0 0 0 0 674357 9346562 9531185 X 16005129 21492807 7363566 1022550 2333815 5440828 25702510 27956185 35049072 37487370 X 4834859 -2581184 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3266788 1737013 -17169 4986632 2506633 319476 440679 3266788 1876447 389840 240346 2506633 1647145 273237 -43935 1876447 1634934 191102 248789 427680 1647145 0.00000 0.81000 0.19000 false false 0 1327331 1327331 0 12263863 4191023 8072840 0 933070 637819 295251 0 10134241 0 10134241 19829663 0 CONSTRUCTION PAYABLE 674357 674357 X 12233219 -2581184 -2581184 14814403 1068047 1068047 15882450 9979544 9979544 1068047 1068047 11047591 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS PART V, LINE 4 THE EARNINGS FROM THE FIVE ENDOWMENT FUNDS SUPPORT UNDESIGNATED, PROFESSIONAL DEVELOPMENT, STEWARDSHIP ON CAMPUS ASSETS, OUTREACH/ENRICHMENT, AND FINANCIAL AID PROGRAMS. PART X, LINE 2 THE SCHOOL 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. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. PART XI, LINE 4B FINANCIAL AID - $1,035,435 AMORTIZATION EXPENSE - $8,386 DIRECT SPECIAL EVENT EXPENSES - ($84,446) INTEREST & FEES EXPENSE - $108,672 PART XII, LINE 4B FINANCIAL AID - $1,035,435 AMORTIZATION EXPENSE - $8,386 DIRECT SPECIAL EVENT EXPENSES - ($84,446) INTEREST & FEES EXPENSE - $108,672 true true true true true true true false false false false false false false false false false true EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION EVERGREEN SCHOOL IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). NWAIS PLACES AN ADVERTISEMENT IN LOCAL NEWSPAPERS PUBLICIZING THE NON-DISCRIMINATORY POLICY. Central America and the Caribbean Investments 13000 13000 13000 false false true true true false X true COLLINS GROUP INC 501 E PINE ST SEATTLE WA 98122 PLANNING & CONSULTING false 0 41475 -41475 0 41475 -41475 WA AUCTION/DINNER 352851 333231 19620 1876 44215 4750 33604 0 352851 333231 19620 1876 44215 4750 33604 84445 -64825 true FINANCIAL AID 56 828053 BOOK TUITION REDUCTION TUITION REMISSION 19 164720 BOOK TUITION REMISSION SCHOLARSHIP 19 42662 BOOK SCHOLARSHIP PROCEDURE FOR MONITORING GRANTS IN THE US SCHEDULE I, PART I, LINE 2 THE FINANCIAL AID COMMITTEE REVIEWS THE APPLICATION FORMS AND AWARDS AID BASED UPON THE BOARD APPROVED FINANCIAL AID POLICY. X X X X false false false false false false false false true true VERONICA CODRINGTON-CAZEAU HEAD OF SCHOOL 237166 0 0 0 0 0 17500 0 35985 0 290651 0 0 0 ERIC BARBER ADMISSIONS DIRECTOR 124407 0 0 0 0 0 9801 0 34401 0 168609 0 0 0 DEBBIE LEE-RIZZI CFO 130318 0 0 0 0 0 10150 0 16851 0 157319 0 0 0 TRUSTEE 27198 FINANCIAL AID TUITION ASSISTANCE TRUSTEE 8000 FINANCIAL AID TUITION ASSISTANCE X AUCTION ITEMS 142 98659 FAIR MARKET VALUE X JEWELRY 4 1256 FAIR MARKET VALUE X RESTAURANT/FOOD 348 22192 FAIR MARKET VALUE false true false METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS NUMBER OF DONATED ITEMS IS DETERMINED BY NUMBER OF CONTRIBUTIONS. FORM 990, PART 1, LINE 6 VOLUNTEERS ARE ACTIVE PARTICIPANTS AT EVERGREEN SCHOOL. THEY CONTRIBUTE THEIR TIME AND TALENTS TO OUR COMMUNITY, FROM HELPING IN THE CLASSROOM TO CHAPERONING FIELD TRIPS, THEY CONTRIBUTE TO THE STUDENTS' EDUCATION IN EVERY ASPECT AND ARE AN ESSENTIAL RESOURCE. 23 VOLUNTEERS SERVE AS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FIRST FORM 990 DRAFT IS REVIEWED BY THE EVERGREEN SCHOOL CONTROLLER, THE CFO/COO, AND AN INDEPENDENT CPA FIRM, AND THE SECOND DRAFT IS REVIEWED BY THE FINANCE COMMITIEE CHAIR. FOLLOWING THIS REVIEW PROCESS, THE FINANCE COMMITIEE CHAIR SIGNS THE FINAL FORM 990. THE FINAL FORM 990 IS DISTRIBUTED TO THE EVERGREEN SCHOOL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST SURVEY ONCE A YEAR. THE CFO REVIEWS THE SURVEYS TO DETERMINE IF THERE ARE ANY POSSIBLE CONFLICTS. ANY CONFLICTS FOUND WOULD BE DISCLOSED TO THE HEAD OF SCHOOL AND CHAIRPERSON OF THE BOARD WHO WOULD EVALUATE IT. IN THE EVENT OF A CONFLICT OF INTEREST, A TRUSTEE HAS A DUTY TO (I) DISCLOSE THE CONFLICT TO OTHER MEMBERS OF THE BOARD OR COMMITTEE, (II) REFRAIN FROM ENGAGING IN THE DISCUSSION OR ACTION UNDER CONSIDERATION, AND (III) RECUSE HIMSELF OR HERSELF FROM ANY VOTE ON THE ACTION BEFORE THE BOARD OR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE HEAD OF SCHOOL'S COMPENSATION, AND THE HEAD OF SCHOOL REVIEWS COO/CFO COMPENSATION ANNUALLY USING NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS), NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), AND LOCAL, REGIONAL AND NATIONAL SALARY SURVEYS AS COMPENSATION GUIDELINES. THE HEAD OF SCHOOL'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER 2014, AND THE COO/CFO COMPENSATION WAS LAST REVIEWED IN NOVEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.