2026-04-02T11:14:43-05:00 2025-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-07-01 910698646 THE LITTLE SCHOOL LITT 4258274609 2812 116TH AVENUE NE BELLEVUE WA 98004 JULIE KALMUS HEAD OF SCHOOL 4258274609 2026-03-31 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z JULIE KALMUS 2812 116TH AVENUE NE BELLEVUE WA 98004 9758785 0 X WWW.THELITTLESCHOOL.ORG X 1959 WA CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CURIOSITY AND EXPANDING SENSE OF SELF, BELONGING AND POSSIBILITY. 20 20 73 57 0 0 1106150 816211 7817117 8567380 210057 286059 1715 862 9135039 9670512 1084424 1169703 0 0 5094178 5368632 0 0 480033 2386224 2750466 8564826 9288801 570213 381711 25342173 26431949 12922124 13113555 12420049 13318394 CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CURIOSITY AND EXPANDING SENSE OF SELF, BELONGING AND POSSIBILITY. 0 0 6779574 1027978 7780485 INSTRUCTIONAL ACTIVITIES: FOSTER VIBRANT UNDERSTANDING AND PROMOTE ACTION THAT ADVANCES SUSTAINABILITY, JUSTICE, AND JOY TO STUDENTS AGED 3 THROUGH 11. FOR THE 2024-25 SCHOOL YEAR, ENROLLMENT WAS APPROXIMATELY 226 STUDENTS. 420498 141725 786895 EXTENDED CARE: FOR FAMILIES THAT NEED CHILDCARE BEYOND THE REGULAR SCHOOL DAY, THE LITTLE SCHOOL EXTENDED DAY PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE IN A VARIETY OF ACTIVITIES IN A SUPPORTIVE AND FUN ENVIRONMENT THAT RESPONDS TO THE STUDENT'S INTERESTS ANDNEEDS. 7200072 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KINGSTON GOVATI 4258274609 2812 116TH AVENUE NE BELLEVUE WA 98004 TINA KNUTSON BOARD CHAIR 1.00 X X 0 0 0 LAURA MACHADO DE WRIGHT BOARD VICE CHAIR 1.00 X X 0 0 0 KEN WONG SECRETARY 1.00 X X 0 0 0 ROBYN HITES TREASURER 1.00 X X 0 0 0 JULIA ATALLA DIRECTOR 0.50 X 0 0 0 OJASA BIHANI DIRECTOR 0.50 X 0 0 0 DAVIN CHIN DIRECTOR 0.50 X 0 0 0 KRISTIN CONDIT DIRECTOR 0.50 X 0 0 0 ADA DUAN DIRECTOR 0.50 X 0 0 0 ABHISHEK DUBEY DIRECTOR 0.50 X 0 0 0 LIZ GARDEN DIRECTOR 0.50 X 0 0 0 JANNA HAMAKER DIRECTOR 0.50 X 0 0 0 SILVIA HARTMANN DIRECTOR 0.50 X 0 0 0 MIKE KELLY DIRECTOR 0.50 X 0 0 0 PAMELA KESSLER DIRECTOR 0.50 X 0 0 0 KENDRA PETKAU DIRECTOR 0.50 X 0 0 0 BARBARA SULLIVAN DIRECTOR 0.50 X 0 0 0 JUSTIN THENUTAI DIRECTOR 0.50 X 0 0 0 JESSIE ZHOU DIRECTOR 0.50 X 0 0 0 NICK ZOSEL-JOHNSON DIRECTOR 0.50 X 0 0 0 JULIE KALMUS HEAD OF SCHOOL 50.00 X 237019 0 32534 KINGSTON GOVATI DIRECTOR OF FINANCE AND OPERATIONS 45.00 X 143735 0 17503 ALICE HAUSCHKA ASSOCIATE HEAD OF SCHOOL 45.00 X 131815 0 16849 LIBBY SINGER DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 45.00 X 124432 0 13009 REGAN WENSNAHAN DIRECTOR OF ENROLLMENT MANAGEMENT 45.00 X 119962 0 16223 GINGER GOBLE-VAN DIEST DIRECTOR OF FACILITIES AND LAND STEWARDSHIP 45.00 X 114969 0 15996 871932 0 112114 6 0 1 0 PACIFIC MOBILE STRUCTURE 1554 BISHOP RD CHEHALIS WA 98532 BUILDING CONTRACTOR 1463507 1 253365 562846 816211 TUITION 611710 7780485 7780485 EXTENDED CARE 611710 786895 786895 8567380 286059 286059 860 0 860 860 860 88273 253365 88273 0 MISCELLANEOUS 900099 2 2 2 9670512 8567380 0 286921 1169703 1169703 438006 118025 198016 121965 3957970 3284698 518788 154484 161815 134289 21210 6316 456108 378522 59784 17802 354733 294391 46496 13846 3749 3749 8561 8561 61458 61458 26271 26271 390425 190200 158109 42116 173461 105758 66230 1473 147418 99941 36332 11145 122840 81980 15641 25219 509348 383976 105819 19553 88815 66047 16709 6059 483029 365336 97761 19932 601953 463723 112262 25968 EXTRA-CURRICULAR ACTIVI 82138 57367 11116 13655 DUES AND SUBSCRIPTIONS 38648 2360 36001 287 POSTAGE AND SHIPPING 8602 7 8595 TAXES AND FEES 3750 3537 213 9288801 7200072 1608696 480033 295464 260923 1317371 667835 86993 24310 27855 74099 25840 8519 26208656 7711796 17336380 18496860 6252270 6899403 25342173 26431949 861618 1164184 878897 929547 11181609 11019824 12922124 13113555 X 10923731 12346679 1496318 971715 12420049 13318394 25342173 26431949 X 381711 542388 -25754 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729760 1100 94865 94865 730860 729034 726 62391 62391 729760 708072 20962 122559 122559 729034 708072 246874 246874 708072 708072 708072 0.00000 1.00000 0.00000 0 0 1059143 1059143 24370289 7108265 17262024 779224 603531 175693 18496860 9016926 542388 542388 8474538 26271 1169703 1195974 9670512 8118581 25754 25754 8092827 26271 1169703 1195974 9288801 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 1,169,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT INCLUDED ON PART XI, LINE 9: 25,754. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 1,169,703. 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 LITTLE SCHOOL IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, WHICH PUBLISHED A LIST OF NONDISCRIMINATORY AREA SCHOOLS IN LOCAL NEWSPAPERS AND OTHER PUBLICATIONS, INCLUDING THE LITTLE SCHOOL. THE SCHOOL ALSO POSTS ITS NONDISCRIMINATORY STUDENT POLICY THROUGHOUT ITS WEBSITE ON ALL PAGES. AUCTION 341638 253365 88273 10024 47671 9155 21423 341638 253365 88273 10024 47671 9155 21423 88273 0 1 STUDENT FINANCIAL AID 46 0 1169703 FMV REDUCED TUITION AND EXTENDED CARE 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 X X 0 0 0 0 0 0 0 0 0 JULIE KALMUS HEAD OF SCHOOL 236519 0 500 0 0 0 11870 0 20664 0 269553 0 0 0 KINGSTON GOVATI DIRECTOR OF FINANCE AND OPERATIONS 143235 0 500 0 0 0 7192 0 10311 0 161238 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 910698464 LITTLE19A 2019-05-31 11500000 TO PROVIDE FUNDS FOR CAPITAL IMPROVEMENTS 0 0 0 A 209022 11500000 135619 413908 11086092 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND A COPY IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF A CONFLICT IS DISCLOSED, THE CONFLICTED MEMBER WILL AT THE LEAST RECUSE THEMSELVES FROM DICUSSIONS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE LITTLE SCHOOL PARTICIPATES IN THE NORTHWEST 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBTS: -25,754.