2012-10-22T13:03:09-05:00 2012-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVENUE N SEATTLE WA 98109 LIANE YUH 2062846220 2012-10-11 1 RAYMON G HOLMDAHL P00120599 2063827777 2012-10-11 2011 2016-02-24 21:20:13Z LIANE YUH 2619 4TH AVENUE N SEATTLE WA 98109 8445457 0 X WWW.SEATTLECOUNTRYDAY.ORG X 1979 WA SEATTLE COUNTRY DAY SCHOOL ("THE SCHOOL") WAS FOUNDED IN 1963 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. 16 16 86 150 0 0 743957 877236 6698733 7185111 257163 265240 -22139 -29564 7677714 8298023 0 0 0 0 4295641 4513101 0 0 220730 2236180 2269949 6531821 6783050 1145893 1514973 33118604 31799953 13914551 11094415 19204053 20705538 X SEATTLE COUNTRY DAY SCHOOL ("THE SCHOOL") WAS FOUNDED IN 1963 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. 0 0 4954443 7185111 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 336 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAMS. 4954443 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 58 0 1 86 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WA X LIANE YUH 2062846220 2619 4TH AVENUE N SEATTLE WA 98109 LISA CARROLL 5.00 X X 0 0 0 PEY-LIN CARROLL 5.00 X 0 0 0 RAMONA EMERSON 5.00 X 0 0 0 RUDY GADRE 5.00 X 0 0 0 JOE HUNTER 5.00 X 0 0 0 LEN JORDAN 5.00 X 0 0 0 MITCH KENT 5.00 X 0 0 0 KARIM LESSARD 5.00 X X 0 0 0 STAN MCCAMMON 5.00 X 0 0 0 MIKE NESTEROFF 5.00 X 0 0 0 ANNE SCHAEFER 5.00 X X 0 0 0 NANCY SENSENEY 5.00 X X 0 0 0 CHRIS TESSIN 5.00 X 0 0 0 SANDI WOLLUM 5.00 X 0 0 0 FRANK WOODRUFF 5.00 X 0 0 0 SCOTT ZORN 5.00 X 0 0 0 MICHAEL MURPHY 40.00 X 256758 0 23900 LIANE YUH 40.00 X 131999 0 16400 388757 0 40300 2 0 1 0 0 440077 437159 221735 877236 TUITION AND FEES 611710 6683786 6683786 STUDENT ACTIVITIES 611710 501325 501325 7185111 269088 269088 22500 1015 21485 21485 21485 44772 48620 -3848 -3848 -3848 45400 440077 97799 -52399 -52399 OTHER INCOME 900099 1350 1350 1350 8298023 7185111 0 235676 429057 281829 131862 15366 3208352 2102800 991653 113899 177805 116307 54724 6774 408260 283165 108844 16251 289627 198552 80875 10200 1113 1113 69193 69193 138577 31444 107133 315613 315613 52806 39438 13368 13965 13965 702004 702004 94175 94175 STUDENT ACTIVITY EXPENS 535226 535226 PROGRAM ENHANCEMENTS 177924 177924 MISCELLANEOUS EXPENSES 111113 62001 49112 FUNDRAISING EXPENSES 58240 58240 6783050 4954443 1607877 220730 3113564 659573 3204892 3878860 65683 15553 60972 48591 21930972 6323870 15313716 15607102 10908414 11137430 451363 452844 33118604 31799953 643502 836849 671049 657566 12600000 9600000 13914551 11094415 X 18775055 20446948 259080 88671 169918 169919 19204053 20705538 33118604 31799953 X 1514973 -13488 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279081 279081 18359394 4358852 14000542 2305672 1965018 340654 986825 986825 15607102 8298023 6783050 1514973 -13488 -13488 1501485 8285550 -13488 1015 -12473 8298023 0 8298023 6784065 1015 1015 6783050 0 6783050 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 1,015. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 1,015. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 485477 440077 45400 16829 34189 46781 485477 440077 45400 16829 34189 46781 97799 -52399 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL MURPHY 256758 0 0 0 0 0 15400 0 8500 0 280658 0 0 0 WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 93978LCV6 2006-06-13 12800000 FINANCE DEMOLITION, CONSTRUCTION, RENOVATION, AND EQUIPPING OF THE SCHOOL 0 0 0 12800000 253020 12546980 2007 0 0 1 1 0 0 0 0 1 0 1 0 1 TRANSAMERICA LIFE INSURANCE COMPANY 1.830000000000 1 0 0 X 10 49039 FAIR MARKET VALUE X AUCTION ITEMS 308 172696 SALES PROCEEDS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS POTENTIAL ISSUES COME TO THE ATTENTION OF THE BOARD OF TRUSTEES, INFORMATION IS GATHERED, THE CONFLICT OF INTEREST POLICY IS REVIEWED IN LIGHT OF THIS INFORMATION, AND A DECISION IS MADE ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF FINANCIAL OFFICER REVIEWS NATIONAL SALARY DATA AND PROVIDES COMPARATIVE DATA ON HEAD SALARY TO THE BOARD PRESIDENT. THE BOARD REVIEWS AND APPROVES THE HEAD'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,488. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.