2013-11-12T11:56:16-06:00 2013-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2012-07-01 910161095 BUSH SCHOOL % ROBIN E BENTLEY BUSH 2063227978 3400 E HARRISON STREET Suite SEATTLE WA 98112 ROBIN E BENTLEY 2063227978 2013-11-15 true BART H WILSON 2066211900 2012 2016-02-24 21:20:13Z FRANK MAGUSIN 3400 E HARRISON STREET SEATTLE WA 98112 32997195 false X WWW.BUSH.EDU X 1931 WA TO SPARK IN STUDENTS OF DIVERSE BACKGROUNDS AND TALENTS A PASSION FOR LEARNING, ACCOMPLISHMENT, AND CONTRIBUTION TO THEIR COMMUNITIES. 18 18 303 220 0 2243149 1236889 14827164 15608730 285221 356163 -66884 -32269 17288650 17169513 1942695 1951513 0 0 10867278 11468206 0 0 822420 4137752 4272410 16947725 17692129 340925 -522616 48119122 49530942 15017741 15797705 33101381 33733237 X THE BUSH SCHOOL HAS BEEN IN EXISTENCE SINCE 1924. IT IS AN ACCREDITED INDEPENDENT SCHOOL THAT PROVIDES INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. IT HAS THREE DIVISIONS THAT ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE LOWER SCHOOL SPANS GRADES KINDERGARTEN THROUGH FIVE, THE MIDDLE SCHOOL SERVES GRADES SIX THROUGH EIGHT, AND THE UPPER SCHOOL EDUCATES GRADES NINE THROUGH TWELVE. false false 14027781 1951513 15608730 TO PROVIDE INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO 581 CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE THREE DIVISIONS OF THE SCHOOL ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE BUSH SCHOOL IS ACCREDITED BY THE PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE NORTHWEST ACCREDITATION COMMISSION AND THE STATE OF WASHINGTON. 14027781 true true false false false false false false true true true false false false false true true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 54 0 303 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false AK AZ ME MA NH OR WA X ROBIN E BENTLEY 2063267771 3400 E HARRISON STREET SEATTLE WA 98112 AUDREY HABERMAN 2.0 X 0 0 0 RICHARD Borish 2.0 X 0 0 0 POLLY CLOSE 2.0 X 0 0 0 CHRIS JONES 2.0 X X 0 0 0 JERRY PARRISH 2.0 X X 0 0 0 MARY 'SIS' PEASE 2.0 X 0 0 0 KAREN MARCOTTE SOLIMANO 2.0 X 0 0 0 KATHARINE WELLMAN 2.0 X X 0 0 0 STEVEN WOOD 2.0 X X 0 0 0 EUGENE HILL 2.0 X 0 0 0 BECKY GUZAK 2.0 X 0 0 0 WHIT HAMLIN 2.0 X 0 0 0 PEGGY O'NEILL SKINNER 2.0 X 0 0 0 TRACY STANTON 2.0 X X 0 0 0 CURTIS VREDENBERG RIX 2.0 X 0 0 0 MIKE GALGON 2.0 X 0 0 0 ALDEN GARRETT 2.0 X 0 0 0 ANDREA UMBACH 2.0 X 0 0 0 Frank Magusin 45.0 X 259333 0 34286 Robin Bentley 45.0 X 197783 0 27829 Jeanne Jenkins 45.0 X 153325 0 23583 John McHenry 45.0 X 127074 0 20364 Elaine Aoki 45.0 X 112568 0 19656 Gary Emslie 45.0 X 115254 0 19033 965337 0 144751 6 false true false FOOD SERVICES OF AMERICA 3520 E FRANCIS AVE SPOKANE WA 99217 FOOD SUPPLIES 181880 CDW GOVERNMENT 200 N MILWAUKEE AVE VERNON HILLS IL 60061 COMPUTER SUPPLIES 236532 2 112300 1124589 156985 1236889 TUITION AND FEES 900099 15608730 15608730 15608730 329889 329889 0 0 0 0 0 15312188 15285914 26274 26274 26274 23205 112300 83153 -59948 -59948 0 486294 458615 27679 27679 0 17169513 15608730 323894 0 1951513 1951513 0 0 786933 587542 199391 0 8281219 6975562 989561 316096 628520 508100 109390 11030 1026597 828545 180170 17882 744937 547528 168356 29053 0 12116 12116 52150 52150 0 0 24067 24067 284388 157198 62623 64567 20514 20514 946762 673622 146169 126971 240069 188014 30284 21771 0 224877 194511 30366 195202 176987 12834 5381 0 137659 108917 25255 3487 20005 20005 0 1254601 1109208 145393 182105 152928 29177 FINANCING FEES 132226 132226 INSTRUCTIONAL EXPENSE 145170 145170 BAD DEBTS 41432 15760 25672 REPAIRS & MAINTENANCE 284122 266465 17657 74945 43513 30313 1119 17692129 14027781 2841928 822420 43414 43926 6098551 7143252 2201411 1515576 129264 227458 0 0 0 0 0 0 0 0 198844 321454 38278055 12940714 25937323 25337341 13412437 14892997 0 0 0 0 97878 48938 0 0 48119122 49530942 453201 502631 34185 33353 4011487 5159881 10440000 10040000 78868 61840 0 0 0 0 0 0 0 0 15017741 15797705 X 24200725 24289301 478001 990618 8422655 8453318 33101381 33733237 48119122 49530942 -522616 1154472 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14683178 464133 1480560 592990 16034881 14772297 577267 -521390 144996 14683178 11554773 1350374 2050720 183570 14772297 8669318 2783484 293077 191106 11554773 10497202 160339 -1841090 147133 8669318 0.41849 0.52718 0.05432 false false 143514 143514 35297148 10540253 24756895 2164847 1786391 378456 672546 614070 58476 25337341 0 0 X 16832169 1154472 -1951513 -797041 17629210 24067 -483764 -459697 17169513 16200313 483764 483764 15716549 24067 1951513 1975580 17692129 part iv, line 2b THE SCHOOL HOLDS FUNDS ON BEHALF OF THE VARIOUS STUDENT BODY ACTIVITIES. THESE FUNDS ARE KEPT IN SEPARATE ACCOUNTS AND ARE RECORDED ON THE BALANCE SHEET FOR BUSH SCHOOL AS A LIABILITY. PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE SCHOOL USES EARNINGS ON UNRESTRICTED ENDOWMENT FUNDS IN OPERATIONS WHILE EARNINGS ON RESTRICTED ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE INTENT OF THE DONORS, WHICH INCLUDE SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAM RELATED ACTIVITIES, TECHNOLOGY AND FACULTY COMPENSATION. PART X, LINE 2 - FIN 48 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. Part XII, Line 2D - Other Adjustments: Scholarships Awarded: $ -1,951,513 PART XII, LINE 4B - OTHER ADJUSTMENTS: Lunchroom Discount: $ -25,149 Cost of Goods Sold Reported as Expense on Financial Statements: $ -458,615 PART XIII, LINE 2D - OTHER ADJUSTMENTS: Cost of Goods Sold Reported as Expense on Financial Statements: $ 458,615 Lunchroom Discount: $ 25,149 PART XIII, LINE 4B - OTHER ADJUSTMENTS: Scholarships Awarded: $ 1,951,513 Scholarships Awarded: $ 1,951,513 Scholarships Awarded: $ 1,951,513 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY ANNUALLY, THE BUSH SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN SEVERAL NEWSPAPERS. THERE IS ALSO A MORE COMPREHENSIVE DISCUSSION ON THE SCHOOL'S WEBSITE OF ITS DIVERSITY PLAN THAT REINFORCES ITS NONDISCRIMINATORY POLICY. CELEBRATE BUSH 135505 112300 23205 83153 0 0 0 0 0 135505 112300 23205 83153 83153 -59948 true FINANCIAL AID 100 1951513 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS THE BUSH SCHOOL AWARDS FINANCIAL AID TO THOSE STUDENTS WHOSE FAMILIES DEMONSTRATE FINANCIAL NEED. THIS IS ACCOMPLISHED THROUGH THE COMPLETION OF THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS. ALL FAMILIES PAY AT LEAST A MINIMUM TUITION. Grants at the Bush School average about 72% of the cost of tuition. THE FINANCIAL AID COMMITTEE MAKES EVERY ATTEMPT TO GRANT AS MUCH AS POSSIBLE OF THE DIFFERENCE BETWEEN THE AMOUNT A FAMILY CAN PAY AND THE ACTUAL COST OF ATTENDANCE. APPROXIMATELY 17% OF THE STUDENT BODY RECEIVES AID, AND THE SCHOOL HAS AN ONGOING COMMITMENT TO SIGNIFICANTLY INCREASE THIS NUMBER. STUDENTS of ALL GRADE LEVELS ARE ELIGIBLE FOR CONSIDERATION, AND ALL GRANTS ARE KEPT CONFIDENTIAL AND FILED SEPARATELY FROM STUDENT RECORDS. APPLICATION FOR FINACIAL AID IS CONSIDERED SEPARATELY FROM A STUDENT'S ADMISSION APPLICATION TO THE SCHOOL. X X X X false false false false false false false false false Frank Magusin 259333 0 0 0 0 0 26633 0 7653 0 293619 0 0 0 Robin Bentley 197783 0 0 0 0 0 20209 0 7620 0 225612 0 0 0 Jeanne Jenkins 153325 0 0 0 0 0 15930 0 7653 0 176908 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 93978LCTI 2006-04-17 24000000 CONSTRUCTION OF SCHOOL BUILDING false false false A 13960000 0 24000000 0 0 0 335040 0 0 23664960 0 0 2007 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true true true US BANK 5. false false false 0 false true A true X 8342 Cost/Selling Price X 17 132563 NYSE MARKET PRICE X Miscellaneous 24 13248 Cost/Selling price X Tickets 24 2832 Cost/selling price false true true SCHEDULE M, LINE 32B Stocks received are sold by a broker on behalf of the school. PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY AN INDEPENDENT CPA FIRM, TheN director of finance and operations performs a detailed review of the Form 990. A DRAFT OF THE FORM 990 IS THEN POSTED TO THE SCHOOL'S SECURE WEBSITE AND THE BOARD OF TRUSTEES ARE NOTIFIED OF ITS AVAILABILITY FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD OF TRUSTEES, VARIOUS COMMITTEES SUPPORTING THE BOARD, AND MEMBERS OF THE ADMINISTRATIVE GROUP CONFIRM IN WRITING THAT THEY DO NOT HAVE CONFLICTs OF INTEREST. IN ADDITION, THE SCHOOL'S POLICY, PROCEDURES AND PRACTICES HANDBOOK INCLUDES A PROVISION MANDATING THAT FACULTY AND STAFF SHOULD EXERCISE UTMOST GOOD FAITH IN ALL TRANSACTIONS RELATING TO THE SCHOOL AND AVOID CONFLICTs OF INTEREST. IF A CONFLICT IS DISCLOSED, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSIONS ASSOCIATED WITH SUCH CONFLICT. PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION THE COMPENSATION COMMITTEE, CONSISTING OF SOME MEMBERS OF THE BOARD OF TRUSTEES, REVIEWS THE COMPENSATION OF THE HEAD OF SCHOOL USING BENCHMARK INFORMATION FROM COMPARABLE SCHOOLS. THE LAST REVIEW WAS PERFORMED IN DECEMBER 2012. PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION THE HEAD OF SCHOOL REVIEWS THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND OPERATIONS AND THE DIRECTOR OF DEVELOPMENT AS WELL AS OTHER MEMBERS OF THE ADMINISTRATIVE GROUP AND SIGNS THEIR EMPLOYMENT AGREEMENTS. PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE BUSH SCHOOL PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES AN ELECTRONIC LINK TO THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL INFORMATION, TO FACULTY, STAFF, STUDENTS AND THEIR FAMILIES, AND ALUMNI. The form 990 is also available via www.guidestar.org.