2012-11-15T13:33:05-06:00 2012-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2011-07-01 910698646 THE LITTLE SCHOOL % NAN KNITTER-JACK LITT 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 PETER BERNER-HAYS 2012-10-29 true BART H WILSON 2066211900 2011 2016-02-24 21:20:13Z NAN KNITTER-JACK 2812 - 116TH AVENUE NE BELLEVUE WA 98004 3156721 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 215017 283558 2693282 2783867 70156 77096 -48732 -24182 2929723 3120339 185012 221995 0 0 2126933 2139325 0 0 129145 693914 709479 3005859 3070799 -76136 49540 5776628 5942973 624473 723223 5152155 5219750 X 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 2145522 221995 2611010 INSTRUCTIONAL ACTIVITIES: To provide education for students ages 3 years - 12 years. THE SCHOOL HAD AN ENROLLMENT OF 160 STUDENTS FOR THE 2011-12 SCHOOL YEAR. 176628 101719 EXTENDED CARE: To provide before and after school care for students. EXTENDED CARE HAD, ON AVERAGE, A DAILY ENROLLMENT OF 17 STUDENTS. 80270 71138 SUMMER SCHOOL: To provide summer camp and summer enrichment activities. THE ENROLLMENT FOR THE 2011 SUMMER WAS APPROXIMATELY 86 STUDENTS. 2402420 true true false false false false false false true true false false false true false true 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 false true 14 0 true 66 true false false false false true true true true false 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 X X NAN KNITTER-JACK 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 JOHN DAVIS 2.0 X 0 0 0 CHRIS FALSKOW 2.0 X NOELLE BEAMS 2.0 X MICHAEL KROLL 2.0 X BETTY HANNAFORD 2.0 X MINDY HOPPER 2.0 X SEAN MITCHELL 2.0 X NOEL MURPHY 2.0 X JOE NOTARANGELO 2.0 X STEVE ROSS 2.0 X LAURA SIMEON 2.0 X BARBARA SULLIVAN 25.0 X 38475 0 0 SUSHMA VERMA 2.0 X 0 0 0 KELLY WEBSTER 2.0 X 0 0 0 MELISSA SCHMOLL 40.0 X 49268 0 0 KIM HABER 2.0 X 0 0 0 PETER BERNER-HAYS 40.0 X 92381 NAN KNITTER-JACK 40.0 X 69965 SAMANTHA QUICK 2.0 X SUSAN PAPPALARDO 2.0 X LORI MAUL 40.0 X 36872 0 0 286961 0 0 0 false false false 0 80440 203118 283558 TUITION AND FEES 611600 2611010 2611010 0 0 EXTENDED CARE 611600 101719 101719 0 0 SUMMER SCHOOL 611600 71138 71138 0 0 2783867 68380 0 0 68380 0 0 12222 3506 8716 8716 6561 80440 32876 -26315 0 0 OTHER INCOME 900099 2133 2133 0 0 2133 3120339 2786000 0 68380 0 221995 221995 0 0 279449 0 279449 0 0 1364199 1251045 39098 74056 0 327306 266720 47210 13376 168371 137204 24286 6881 0 41710 0 41710 0 0 0 0 0 123661 109395 9096 5170 20012 0 4485 15527 114639 88489 24107 2043 0 0 66521 56326 5738 4457 0 0 19527 12807 5837 883 1967 1967 0 258511 220290 19314 18907 32085 27341 2397 2347 BAD DEBT 17694 0 32545 -14851 EVENTS AND AWARDS 5864 3570 1945 349 LIBRARY BOOKS 7044 7044 0 0 PERSONNEL SEARCH 244 194 50 0 3070799 2402420 539234 129145 494733 690323 659915 666923 14859 43621 52037 55252 0 0 0 0 0 0 0 0 27625 14136 5821061 2855498 3073972 2965563 1453487 1507155 0 0 0 0 0 0 0 0 5776628 5942973 272730 270339 0 0 332801 396973 0 0 0 0 0 0 0 0 0 0 18942 55911 624473 723223 X 3741536 3757041 703977 755847 706642 706862 5152155 5219750 5776628 5942973 X 49540 18055 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 545431 545431 0 4737816 2596773 2141043 0 414241 208143 206098 0 123573 50582 72991 2965563 0 LEASES PAYABLE 55911 55911 3120339 3070799 49540 18055 18055 67595 2907683 18055 18055 2889628 230711 230711 3120339 2840088 2840088 230711 230711 3070799 PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. PART XII, LINE 2A UNREALIZED GAIN $18,055. INCLUDED IN REVENUE ON FINANCIAL STATEMENTS, BUT NOT ON FORM 990. PART XII, LINE 4B FINANCIAL AID $221,995. INCLUDED IN EXPENSES ON FORM 990, BUT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS. PART XII, LINE 4B NET GAIN ON DISPOSAL OF ASSETS $8,716. INCLUDED IN REVENUE ON FORM 990, BUT AN EXPENSE ON FINANCIAL STATEMENTS. PART XIII, LINE 4B FINANCIAL AID $221,995. INCLUDED IN EXPENSES ON FORM 990, BUT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS. PART XIII, LINE 4B NET GAIN ON DISPOSAL OF ASSETS $8,716. INCLUDED IN REVENUE ON FORM 990, BUT AN EXPENSE ON FINANCIAL STATEMENTS. 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 PACIFIC 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 CMPOSITION OF ITS STUDENT BODY, BUT NOT FACULTY OR STAFF. AUCTION 87100 6560 80540 955 0 3000 11921 3180 13820 0 87100 6560 80540 955 0 3000 11921 3180 13820 32876 47664 true STUDENT FINANCIAL AID 22 221995 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. PROCESS FOR DETERMINING COMPENSATION Part VI, Section B, Line 15 a & b The Little School participates in NAIS (National 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. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C Trustees and committee members serving the little school board are covered under a conflict of interest policy. A trustee who excuses themselves from voting will be recorded in the minutes. Copies of the signed conflict of interest policies are kept in the business office. 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 A copy of the 990 is distributed to the financial committee for review. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS HELD AT FISCAL YEAR END: $ 18,055