2014-11-14T15:37:45-06:00 2014-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVENUE N SEATTLE WA 98109 LIANE YUH CHIEF FINANCIAL OFFICER 2062846220 2014-11-14 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-11-14 2013 2015-11-30 17:44:51Z LIANE YUH 2619 4TH AVENUE N SEATTLE WA 98109 9620877 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 93 0 0 0 752081 882346 7841758 8328366 357694 293585 -34657 -37065 8916876 9467232 0 0 0 0 4667055 4881022 0 0 250249 2452200 2516612 7119255 7397634 1797621 2069598 33862076 37284064 10707949 10477674 23154127 26806390 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 5218038 8328366 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 348 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAMS. 5218038 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 47 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 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 ANNIKA ANDREWS TRUSTEE 5.00 X 0 0 0 JOANNA BLACK TRUSTEE 5.00 X 0 0 0 LISA CARROLL SECRETARY 5.00 X X 0 0 0 RAMONA EMERSON 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 JOE HUNTER TRUSTEE 5.00 X 0 0 0 LEN JORDAN VICE PRESIDENT 5.00 X X 0 0 0 MITCH KENT TRUSTEE 5.00 X 0 0 0 ANNE SCHAEFER PRESIDENT 5.00 X X 0 0 0 NATALIE STEPHENS TRUSTEE 5.00 X 0 0 0 CHRIS TESSIN TRUSTEE 5.00 X 0 0 0 SANDI WOLLUM TRUSTEE 5.00 X 0 0 0 FRANK WOODRUFF TREASURER 5.00 X X 0 0 0 SCOTT ZORN TRUSTEE 5.00 X 0 0 0 KRISTINA BELFIORE TRUSTEE 5.00 X 0 0 0 KEN HUNT TRUSTEE 5.00 X 0 0 0 TSERING SHORT TRUSTEE 5.00 X 0 0 0 MICHAEL MURPHY HEAD OF SCHOOL 40.00 X 269143 0 25447 LIANE YUH CHIEF FINANCIAL OFFICER 40.00 X 166000 0 18935 DAN SWEENEY DIVISION HEAD 40.00 X 123000 0 16245 558143 0 60627 3 0 1 0 WS CONTRACTORS LLC 28707 210TH AVE SE KENT WA 98042 PLAYGROUND REMODEL 145998 1 423201 459145 882346 TUITION AND FEES 611710 7723352 7723352 STUDENT ACTIVITIES 611710 605014 605014 8328366 293679 293679 22500 274 22226 22226 22226 49035 49129 -94 -94 -94 44006 423201 104242 -60236 -60236 OTHER INCOME 900099 945 945 945 9467232 8328366 0 256520 486971 328655 144922 13394 3470884 2331798 1039091 99995 175116 120160 54956 443465 324825 102768 15872 304586 214233 81729 8624 1565 1565 36373 36373 179543 23617 155926 254487 254487 41992 32907 9085 133746 93622 40124 724154 506908 217246 108484 108484 STUDENT ACTIVITY EXPENS 684915 684915 PROGRAM ENHANCEMENTS 125253 125253 FUNDRAISING EXPENSES 112364 112364 TEACHER ALLOCATION 68174 68174 45562 45562 7397634 5218038 1929347 250249 77084 87509 4866848 6422602 52514 36808 54282 90770 23409796 7227119 16182432 16182677 12127899 14013517 501017 450181 33862076 37284064 650432 614141 607517 653533 9450000 9210000 10707949 10477674 X 22800283 26399236 183925 237235 169919 169919 23154127 26806390 33862076 37284064 2069598 1582665 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169919 169919 169919 169919 169919 169919 169919 169919 169919 169919 1.00000 0 0 279081 279081 20493369 5728781 14764588 2637346 1498338 1139008 16182677 11050171 1582665 274 1582939 9467232 0 9467232 7397908 274 274 7397634 0 7397634 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO ENDOWMENT, THE INCOME OF WHICH IS TO BE USED FOR GENERAL OPERATING PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 274. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 274. 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 467207 423201 44006 24983 29490 3150 46619 467207 423201 44006 24983 29490 3150 46619 104242 -60236 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL MURPHY HEAD OF SCHOOL 269143 0 0 0 0 0 16149 0 9298 0 294590 0 0 0 LIANE YUH CHIEF FINANCIAL OFFICER 166000 0 0 0 0 0 9960 0 8975 0 184935 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 150000 9300000 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 2 RUDY GADRE AND JOE HUNTER: BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED. 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.