2011-02-14T16:54:16-05:00 2010-06-30 BADER MARTIN PS 1000 SECOND AVENUE 34TH FLOOR SEATTLE WA 981041022 990 2009-07-01 910698646 THE LITTLE SCHOOL LITT 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 PETER BERNER-HAYS 2011-02-04 true BRADLEY A BERG 2066211900 2009 2016-02-24 21:20:13Z NAN KNITTER-JACK 2812 - 116TH AVENUE NE BELLEVUE WA 98004 2650364 false X HTTP://WWW.THELITTLESCHOOL.ORG X 1959 WA TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATION FOR CHILDREN AGES 3 TO 12 THAT KEEPS ALIVE EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING AND SUPPORTS SOCIAL AND ACADEMIC SKILL DEVELOPMENT. 17 16 43 100 0 0 299991 223243 2234379 2129203 75170 73340 -23779 -1451 2585761 2424335 168322 155005 0 0 1836755 1907881 0 0 188970 637940 697406 2643017 2760292 -57256 -335957 6027634 5845725 714481 779163 5313153 5066562 The little school provides developmentally appropriate education for children ages three to twelve in Bellevue, Washington. The mission of the 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 1696198 155005 2017055 INSTRUCTIONAL ACTIVITIES: To provide education for students ages 3 years - 12 years. THE SCHOOL HAD AN ENROLLMENT OF 149 STUDENTS FOR THE 09-10 SCHOOL YEAR. 155730 0 80637 EXTENDED CARE: To provide before and after school care for students. EXTENDED CARE HAD, ON AVERAGE, A DAILY ENROLLMENT OF 25 STUDENTS. 50023 0 31511 SUMMER SCHOOL: To provide summer camp and summer enrichment activities. THE ENROLLMENT FOR THE 2009 SUMMER WAS APPROXIMATELY 100 STUDENTS. 1901951 true true false false false false false false true true true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 9 0 true 43 true false false false false true true true true false false false 17 16 false false false false false false false true true false false false true true true true true true true false WA X X NAN KNITTER-JACK 4258274609 2812 - 116TH AVENUE NE BELLEVUE WA 98004 VICKIE BALDWIN 1.0 X CHI-CHUEN CHAN 1.0 X TONYA HENRY 1.0 X LAURIE KELLY 1.0 X KELLY CONROY MOORE 1.0 X KENNETH PRUSSING 1.0 X MINDY HOPPER 1.0 X KATHRYN YATES-STEVENSON 1.0 X BARBARA SULLIVAN 25.0 X 37150 0 0 STEVE ROSS 1.0 X LAURA SIMEON 1.0 X SEAN MITCHELL 1.0 X NOEL MURPHY 1.0 X JOE NOTARANGELO 1.0 X JOE BERGEVIN 1.0 X JOHN DAVIS 1.0 X KIM HABER 1.0 X Nan Knitter-Jack 40.0 X 74460 0 0 JOAN BEAUREGARD 40.0 X 63281 0 0 LAUREL BROWN 40.0 X 67500 0 0 BREE NORLANDER 1.0 X JULIA KNIGHT 1.0 X 242391 0 0 0 false false false 0 20831 202412 65863 223243 TUITION AND FEES 611600 2017055 2017055 0 0 EXTENDED CARE 611600 80637 80637 0 0 SUMMER SCHOOL 611600 31511 31511 0 0 2129203 74890 0 0 74890 0 0 126550 128100 -1550 -1550 0 0 -1550 94744 20831 97929 -3185 0 0 0 0 OTHER INCOME 900099 1734 1734 0 0 1734 2424335 2130937 0 73340 0 155005 155005 0 0 242391 162402 70293 9696 0 1264089 860589 356680 46820 0 270414 185883 74400 10131 130987 94273 32044 4670 0 14966 3010 11640 316 0 0 0 0 143454 60717 58843 23894 42738 1420 0 41318 74906 36026 20295 18585 0 0 83800 70782 7400 5618 0 0 27519 12509 14405 605 9114 7456 1243 415 0 248006 211339 18529 18138 32235 27469 2408 2358 BAD DEBT 4495 0 0 4495 EVENTS AND AWARDS 9533 6763 859 1911 LIBRARY BOOKS 6248 6067 181 0 PERSONNEL SEARCH 392 241 151 0 2760292 1901951 669371 188970 737988 565525 626262 640310 30540 35752 19000 34521 10973 5298 5728033 2414400 3473784 3313633 1129087 1250686 6027634 5845725 212462 348682 454437 396649 47582 33832 714481 779163 X 3977358 3714174 629273 645866 706522 706522 5313153 5066562 6027634 5845725 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1129089 0 121597 0 0 0 1250686 1286635 4055 -161601 0 0 0 1129089 0.43509 0.56491 0.00000 false false 0 545431 545431 0 4701832 2178311 2523521 0 407552 200536 207016 0 73220 35555 37665 3313633 0 LEASES PAYABLE 33832 33832 2424335 2760292 -335957 89366 89366 -246591 2358696 89366 89366 2269330 155005 155005 2424335 2605287 2605287 155005 155005 2760292 PART V, LINE 4 ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. PART XII, LINE 2A UNREALIZED GAIN OF $89,366. PART XII, LINE 4B FINANCIAL AID OF $155,005. PART XIII, LINE 4B FINANCIAL AID OF $155,005. true true true The Little School is a member of Pacific Northwest Association of Independent Schools, which published in local newspapers and other publications a list of nondiscriminatory area schools including The Little School. false true true true THE LITTLE SCHOOL HAS RECORDS OF RACIAL COMPOSITION OF ITS STUDENT BODY, BUT NOT FACULTY OR STAFF. THE LITTLE SCHOOL HAS RECORDS OF RACIAL COMPOSITION OF ITS STUDENT BOD BUT NOT FACULTY OR STAFF. false false false false false false false false false false true AUCTION 115575 20831 94744 900 0 3185 22471 0 71373 0 115575 20831 94744 900 0 3185 22471 0 71373 97929 -3185 true STUDENT FINANCIAL AID 21 155005 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. X Various auction items 233 65863 comparative sales 0 false true false PROCESS FOR DETERMINING COMPENSATION Part VI, Section B, Line 15a&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 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 11 A copy of the 990 is distributed to the financial committee for review.