2014-04-24T13:03:46-05:00 2013-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2012-07-01 910698646 THE LITTLE SCHOOL % CAROLINE MATTER LITT 4258274609 2812 - 116TH AVENUE NE Suite BELLEVUE WA 98004 PETER BERNER-HAYS 4258274609 2014-05-15 true BART H WILSON 2066211900 2012 2015-11-30 17:44:51Z PETER BERNER-HAYES 2812 - 116TH AVENUE NE BELLEVUE WA 98004 3460223 false X HTTP://WWW.THELITTLESCHOOL.ORG X 1959 WA KEEP ALIVE EACH CHILD'S NATURAL CURIOSITY & ENTHUSIASM FOR LEARNING, SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, & FOSTER COMMUNITY MINDED, COMPASSIONATE, & INTRINSICALLY MOTIVATED STUDENTS. 14 14 66 320 0 283558 344598 2783867 2957740 77096 54231 -24182 80436 3120339 3437005 221995 255751 0 0 2139325 2306053 0 1234 139156 709479 835445 3070799 3398483 49540 38522 5942973 6128823 723223 785530 5219750 5343293 THE MISSION OF THE LITTLE SCHOOL IS TO KEEP ALIVE EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING, TO SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, AND TO FOSTER COMMUNITY MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS. false false 2504507 2933784 INSTRUCTIONAL ACTIVITIES: To provide education for students ages 3 years - 12 years. THE SCHOOL HAD AN ENROLLMENT OF 160 STUDENTS FOR THE 2012-13 SCHOOL YEAR. 20451 23956 EXTENDED CARE: To provide before and after school care for students. EXTENDED CARE HAD, ON AVERAGE, A DAILY ENROLLMENT OF 17 STUDENTS. 2524958 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 14 0 true 66 true false false false false true true true true false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WA X CAROLINE MATTER 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 JOHN DAVIS 2.0 0.0 X 0 0 0 CHRIS FALSKOW 2.0 0.0 X 0 0 0 NOELLE BEAMS 2.0 0.0 X X 0 0 0 MICHAEL KROLL 2.0 0.0 X 0 0 0 BETTY HANNAFORD 2.0 0.0 X 0 0 0 MINDY HOPPER 2.0 0.0 X 0 0 0 SEAN MITCHELL 2.0 0.0 X 0 0 0 NOEL MURPHY 2.0 0.0 X X 0 0 0 JOE NOTARANGELO 2.0 0.0 X X 0 0 0 SUSHMA VERMA 2.0 0.0 X 0 0 0 KELLY WEBSTER 2.0 0.0 X X 0 0 0 JASON HAWES 2.0 0.0 X 0 0 0 SALLY REVERE 2.0 0.0 X 0 0 0 LINDSAY STIBBARD 2.0 0.0 X 0 0 0 PETER BERNER-HAYS 40.0 0.0 X 122760 0 14671 NAN KNITTER-JACK 40.0 0.0 X 78987 0 12409 LORI MAUL 40.0 0.0 X 75000 0 11558 BARB CARTMELL 40.0 0.0 X 80000 0 12100 356747 0 50738 1 false false false 0 77240 267358 344598 TUITION AND FEES 611600 2933784 2933784 EXTENDED CARE 611600 23956 23956 2957740 54231 54231 0 0 0 0 0 0 84296 77240 23218 61078 61078 0 0 OTHER INCOME 900099 19358 19358 19358 3437005 2977098 115309 0 255751 255751 0 0 281747 0 281747 0 0 1475305 1263130 149255 62920 0 549001 470044 55542 23415 0 0 0 61641 20121 41520 0 0 1234 1234 0 168364 66694 101670 0 1201 346 855 0 127918 73055 50644 4219 0 0 92713 79004 6927 6782 0 0 16633 14570 2045 18 3001 167 2667 167 0 271517 231372 20286 19859 0 EVENTS AND AWARDS 87057 50704 15811 20542 BAD DEBT 5400 0 5400 0 3398483 2524958 734369 139156 690323 804965 666923 652354 43621 8271 55252 17727 0 0 0 0 0 0 0 0 14136 15715 5891864 3127015 2965563 2764849 1507155 1864942 0 0 0 0 0 0 0 0 5942973 6128823 326250 487512 0 0 396973 298018 0 0 0 0 0 0 0 0 0 0 0 0 723223 785530 X 3757041 3696145 755847 939126 706862 708022 5219750 5343293 5942973 6128823 38522 85021 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1514508 200000 150434 1864942 1453487 220 60801 1514508 1250686 120 202681 1453487 1129089 0 121597 0 0 0 1250686 1286635 4055 -161601 0 0 0 1129089 0.35905 0.46673 0.17422 false false 545431 545431 4749008 2810573 1938435 473852 257795 216057 123573 58647 64926 2764849 PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. true true true false true true true false false false false false false false false false false true Schedule E, line 3 NON DISCRIMINATORY POLICY THE LITTLE SCHOOL IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, WHICH PUBLISHED IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS A LIST OF NONDICRIMINATORY AREA SCHOOLS INCLUDING THE LITTLE SCHOOL. SCHEDULE E, LINE 4A RECORDS OF RACIAL COMPOSITION THE LITTLE SCHOOL HAS RECORDS OF THE RACIAL COMPOSITION OF ITS STUDENT BODY, BUT NOT FACULTY OR STAFF. AUCTION 161536 77240 84296 1802 9686 753 10977 0 161536 77240 84296 1802 9686 753 10977 23218 61078 true STUDENT FINANCIAL AID 25 255751 MONITORING GRANTS SCHEDULE I PART I LINE 2 FINANCIAL ASSISTANCE GRANTS (FINANCIAL AID) ARE AWARDED BASED ON AN INDEPENDENT ASSESSMENT OF EACH FAMILY'S CIRCUMSTANCES, THE TOTAL POOL OF FINANCIAL ASSISTANCE APPLICATIONS, AND THE AVAILABILITY OF FINANCIAL ASSISTANCE FUNDS. FAMILY FINANCIAL ASSISTANCE INFORMATION IS HELD IN STRICT CONFIDENCE AND IS REVIEWED AND AWARDED INDEPENDENTLY OF THE ADMISSION PROCESS. FAMILIES WISHING TO EXPLORE ELIGIBILITY FOR FINANCIAL ASSISTANCE SHOULD REQUEST INFORMATION AND FORMS WHEN COMPLETING THE APPLICATION FOR ENROLLMENT. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF A CONFLICT IS DISCLOSED, THE CONFLICTED MEMBER WILL AT THE LEAST RECUSE THEMSELVES FROM DICUSSIONS PERTAINING TO THE CONFLICT. PROCESS FOR DETERMINING COMPENSATION Part VI, Section B, Line 15 a & b The Little School participates in NWAIS (NORTHWEST Association of Independent Schools) Stats-online to obtain comparative compensation (benchmarking). The Executive Committee of the Board sets the salary for the head of school in executive session. The Head of school sets salary for other key employees within the framework of the operating budget and compensation reported through stats-online. Stats-online benchmarking has data compiled back to 1980 and is reviewed on an annual basis. MAKING DOCUMENTS PUBLIC Part VI, Section C, Line 18 & 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA www.guidestar.org. PROCESS TO REVIEW FORM 990 Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE, THE FULL BOARD OF DIRECTORS, AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO ITS FILING WITH THE IRS.