2026-04-30T11:36:54-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 912007300 SEATTLE GIRLS' SCHOOL SEAT 2067092228 1700 24TH AVE S SEATTLE WA 98144 BRENDA LEAKS HEAD OF SCHOOL 2067092228 2026-04-29 1 1 CAROLYN B FJELSTAD P02161439 4254544919 2026-04-29 2024 2025-03-06 01:10:19Z BRENDA LEAKS 1700 24TH AVE S SEATTLE WA 98144 9147600 0 X WWW.SEATTLEGIRLSSCHOOL.ORG X 2000 WA A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO EMPOWERING ITS STUDENTS. 21 20 43 75 0 0 4717866 935652 4840164 4929619 276009 561131 -89591 -74646 9744448 6351756 963877 948040 0 0 3021209 2972436 90456 0 195370 1866461 1969379 5942003 5889855 3802445 461901 30124465 29914968 9055461 8246553 21069004 21668415 X SEATTLE GIRLS' SCHOOL IS A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO INSPIRING AND DEVELOPING COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY AND CHAMPION CHANGE. WE EMPOWER STUDENTS TO BE LEADERS IN THEIR COMMUNITIES THROUGH A CHALLENGING ACADEMIC PROGRAM FOCUSED HANDS-ON PROJECTS AND REAL-WORLD PROBLEM SOLVING. 0 0 4265976 948040 4724541 SEATTLE GIRLS' SCHOOL SERVES STUDENTS IN GRADES FIVE THROUGH EIGHT. WE HAVE OVER 120 STUDENTS FROM 30+ ZIP CODES. OUR MISSION IS TO INSPIRE AND DEVELOP COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY, AND CHAMPION CHANGE. LEARNING AT SGS IS JOYFUL AND INSPIRING, CONNECTS THE PERSONAL WITH THE ACADEMIC, AND PREPARES STUDENTS FOR HIGH SCHOOL AND LIFE. OUR STUDENTS HAVE THE FREEDOM TO TAKE RISKS, DISCOVER WHO THEY ARE AND GROW INTO LEADERS IN THEIR COMMUNITIES. A CORNERSTONE OF THE SEATTLE GIRLS' SCHOOL EXPERIENCE IS THE OPPORTUNITY OF OUR STUDENTS TO PRESENT THEIR LEARNING THROUGH CULMINATIONS. FROM MOCK TRIAL IN A REAL COURTROOM TO ACTUAL DOCTORS PRESIDING OVER A MEDICAL BOARD SIMULATION TO AN ART EXHIBIT IN A COMMUNITY GALLERY, OUR STUDENTS HAVE EXPERIENCES THAT PUT THEM FRONT AND CENTER IN REAL-WORLD SITUATIONS SO THAT THEY CAN SEE THEMSELVES AND FEEL THE POWER OF THEIR VOICES IN MANY DIFFERENT WAYS. AFTER 20 YEARS AT A RENTED FACILITY, SEATTLE GIRLS' SCHOOL COMPLETED CONSTRUCTION ON THEIR NEW PERMANENT CAMPUS. WITH A 15,000 SQUARE FOOT BUILDING AND A COURTYARD FOR LUNCH, PLAY, AND CLASS ACTIVITIES, THE NEW CAMPUS THOROUGHLY MEETS THE ACADEMIC NEEDS OF THE PROGRAM. 185173 205078 AS AN INNOVATIVE SCHOOL FOR MIDDLE SCHOOL CHILDREN, A CORE VALUE OF THE SEATTLE GIRLS' SCHOOL IS EMPOWERMENT EDUCATION FOCUSED ON ELEVATING STUDENT VOICES AND LEADERSHIP. THIS PREPARDNESS AND GUIDANCE WORKS TO READY THEM FOR MAKING A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES.TO EXPAND EDUCATION BEYOND THE STUDENT CLASS INTO THE COMMUNITY, THE SCHOOL HAS DEVELOPED THE OUTREACH & PROFESSIONAL DEVELOPMENT PROGRAM, LED BY THEIR EXPERIENCED CONSULTANT AND OUTREACH SPECIALIST. THIS PROGRAM HELPS TO SUPPORT THE GOAL OF ENCOURAGING OTHER SCHOOLS, STUDENTS, AND EDUCATORS TO IMPLEMENT PROGRAMMING THAT IS ALIGNED WITH THE SEATTLE GIRLS' SCHOOL MISSION. 4451149 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 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE BUCKLEY 2067092228 1700 24TH AVE S SEATTLE WA 98144 TONYA PECK CHAIR 2.00 X X 0 0 0 ELIZABETH LIZ MARZOLF PRIOR CHAIR 2.00 X X 0 0 0 LYN HUNTER SECRETARY 2.00 X X 0 0 0 ELIZABETH LIZ MORRISON TREASURER 2.00 X X 0 0 0 BRYAN WHARTON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 CARA BAILEY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 CHRISTOPHER WATSON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DANYAILE HAMMOND INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DAVID BASIOR INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DENISE SEAVITT INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DOROTHY LIU INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JASON CHIEN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JENNIFER MARQUARDT INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JING REDMAN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KATIE ROSEN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KAYLA KERR INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LEIGH TONER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MINA YOO INDIVIDUAL TRUSTEE 2.00 X 0 0 0 NISA OROZCO INDIVIDUAL TRUSTEE 2.00 X 0 0 0 SARAH EWART INDIVIDUAL TRUSTEE 2.00 X 0 0 0 STEPHANIE WRIGHT INDIVIDUAL TRUSTEE 2.00 X 0 0 0 TIM WILSON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 BRENDA LEAKS HEAD OF SCHOOL 40.00 X X 217318 0 30866 PHELANA PANG ASSISTANT HEAD OF SCHOOL 40.00 X 119408 0 23439 WENDY EWBANK TEACHER 40.00 X 101967 0 22917 438693 0 77222 3 0 1 0 LYDIG CONSTRUCTION 11001 E MONTGOMERY DRIVE SPOKANE VALLEY WA 99206 CONSTRUCTION 3861853 MAHLUM ARCHITECTS 1932 1ST AVE FLOOR 3 SEATTLE WA 98101 ARCHITECTURAL 186965 CPM PO BOX 94131 SEATTLE WA 98124 PROJECT MANAGEMENT 136023 3 125000 232966 577686 27154 935652 TUITION AND FEES 611110 4597615 4597615 OUTREACH EDUCATION 611710 205078 205078 SCHOOL PROGRAMMING 611110 126926 126926 4929619 251864 251864 125 0 125 125 125 3007840 2698573 309267 309267 309267 22500 232966 97271 -74771 -74771 6351756 4929619 0 486485 948040 948040 433702 212514 186492 34696 2101857 1606506 417649 77702 72464 56975 12898 2591 167206 133260 28237 5709 197207 145132 43543 8532 1806 1806 59393 59393 38428 38428 115301 6063 109238 1126 839 287 21867 1025 13663 7179 102022 77221 20738 4063 62307 48527 9791 3989 23690 22087 1484 119 31886 23546 6974 1366 232674 178803 49130 4741 633607 500550 120385 12672 54636 43162 10381 1093 CLASSROOM PROGRAMS 175276 171858 91 3327 COLLABORATIVE PROGRAMS 145144 141563 2936 645 REPAIR & MAINTENANCE 117681 92795 22537 2349 PERMANENT HOME 66188 4345 37533 24310 86347 37177 49170 5889855 4451149 1243336 195370 4345168 2515470 3370098 1328279 147379 56229 1047207 933849 18723 30764 21487380 1695458 16268880 19791922 4927010 5258455 30124465 29914968 1058487 583595 2240182 2051473 5756792 5611485 9055461 8246553 X 9935223 16013026 11133781 5655389 21069004 21668415 30124465 29914968 X 461901 160960 -23450 X 0 1 X 1 0 X 3270782 1930326 703589 4717866 935652 11558215 3270782 1930326 703589 4717866 935652 11558215 2653607 8904608 141678 136680 158157 207066 251989 895570 329769 456 19700 2854 352779 12806564 22405553 0.69530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEFERRED LEASE LIABLILTY - 2020 AMOUNT: $ 234,242. ASSET RETIREMENT OBLIGATION - 2020 AMOUNT: $ 95,087. MISCELLANEOUS - 2020 AMOUNT: $ 440. 2021 AMOUNT: $ 456. 2022 AMOUNT: $ 1,164. REIMBURSEMENT - 2022 AMOUNT: $ 18,036. 2023 AMOUNT: $ 2,854. STIPEND - 2022 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4977235 620683 251921 38428 5307569 4722154 487795 196536 36178 4977235 4600658 401111 245670 33945 4722154 5600640 -799874 160000 40108 4600658 4408783 1387745 160000 35888 5600640 0.00000 0.70909 0.29091 0 0 4580563 4580563 15944706 1185137 14759569 962111 510321 451790 19791922 5623519 160960 -948040 -787080 6410599 38428 -97271 -58843 6351756 4977208 73821 73821 4903387 38428 948040 986468 5889855 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX -948,040. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -97,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 97,271. LOSS ON PRIOR YEAR PLEDGE WRITE-OFF -23,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX 948,040. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SEATTLE GIRLS' SCHOOL PARTICIPATES IN A GROUP NOTICE PUT FORTH BY NWAIS (NORTHWEST ASSOCIATION FOR INDEPENDENT SCHOOLS). THIS IS A FORMAL NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" PUBLISHED IN MAJOR PAPERS IN THE AREA AND IN 12 LOCAL PAPERS THAT ARE PART OF THE KING COUNTY JOURNAL. UPON PUBLICATION, AN AFFIDAVIT OF PUBLICATION IS COMPLETED BY AN AUTHORIZED AGENT OF THE PAPER AND SENT TO NWAIS WHO THEN FORWARDS CONFIRMATION TO SEATTLE GIRLS' SCHOOL. LUNCHEON 255466 232966 22500 23617 48650 25004 255466 232966 22500 23617 48650 25004 97271 -74771 1 FINANCIAL AID 46 0 948040 BOOK TUITION ASSISTANCE PART I, LINE 2: WE CONTROL THE DISBURSEMENT OF ALL GRANTS FOR TUITION ASSISTANCE THAT WE GIVE TO FAMILIES, WHICH ENSURES THAT IT IS BEING USED FOR TUITION ASSISTANCE. X X X X 0 0 0 1 0 0 0 0 0 BRENDA LEAKS HEAD OF SCHOOL 217318 0 0 0 0 0 9029 0 21837 0 248184 0 0 0 PART I, LINE 5 ROSETTA LEE'S COMPENSATION IS PARTIALLY DEPENDENT ON THE PROGRAM REVENUE FROM OUTSIDE SPEAKING ENGAGMENTS. THE SCHOOL ESTABLISHES HER TOTAL COMPENSATION FOR THE YEAR AND THE PROJECTED PROGRAM REVENUE FROM SPEAKING ENGAGEMENTS. IF ACTUAL PROGRAM REVENUE FROM THESE ACTIVITIES EXCEEDS THE PROJECTED AMOUNT, ROSETTA RECEIVES A PERCENTAGE OF THE REVENUE FROM THOSE SPEAKING ENGAGEMENTS. NA N/A 26305 FINANCIAL AID FINANCIAL AID X 1 26636 FAIR MARKET VALUE X GIFT CARDS 4 400 FAIR MARKET VALUE X SUPPLIES 1 118 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE TOTAL IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 6: MOST REGULAR/ONGOING VOLUNTEERS AT SGS SERVE OUTSIDE OF THE CLASSROOM. THESE INDIVIDUALS INCLUDE TRUSTEES ON THE BOARD OF DIRECTORS (APPROX 20), DONORS WHO SUPPORT FUNDRAISING (APPROX 10), PARENTS WHO SERVE IN LEADERSHIP ROLES FOR THE FAMILY ASSOCIATION (APPROX 10), PARENTS WHO PLAN EVENTS FOR SPECIFIC GRADES OR FOR THE ENTIRE SCHOOL (APPROX 10), OR MENTORS WHO ARE GROUPED WITH A FEW STUDENTS AND THEN DO ACTIVITIES WITH THEM ONCE A MONTH (APPROX 15). THE NUMBER OF HOURS VARIES GREATLY DEPENDING ON THE ROLE, BUT A RANGE WOULD BE TWO TO SIX HOURS A MONTH. ADDITIONALLY, WE HAVE CLASSROOM VOLUNTEERS AND SPEAKERS (APPROX 10); FOR THESE TYPES OF VOLUNTEER ROLES THE NUMBER OF HOURS IS SIGNIFICANTLY LESS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY HEAD OF SCHOOL, DIRECTOR OF OPERATIONS, & CONTROLLER, AS WELL AS THE BOARD TREASURER AND FULL BOARD IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT THE BEGINNING OF THE SCHOOL YEAR. ALL EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE AND ARE REQUIRED TO SHARE CHANGES DIRECTLY WITH THEIR SUPERVISORS AS NEEDED. ANY DISCLOSURE IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND/OR THE HEAD OF SCHOOL FOR DETERMINATION OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL (EXECUTIVE DIRECTOR EQUIVALENT), MARKET SURVEY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD TO DETERMINE A FAIR COMPENSATION BASED ON MARKET AND PERFORMANCE. MARKET DATA IS ALSO USED FOR BENCHMARKING THE SALARIES OF THE LEADERSHIP TEAM (ASSISTANT HEAD OF SCHOOL, DIRECTOR OF BUSINESS OPERATIONS, DIRECTOR OF DEVELOPMENT, DIRECTOR OF ENROLLMENT AND DEAN OF STUDENTS). ANNUAL COMPENSATION IS PRESENTED TO AND APPROVED BY THE BOARD IN THE OPERATING BUDGET. THE LAST COMPENSATION REVIEW FOR THE HEAD OF SCHOOL TOOK PLACE IN JUNE OF 2024 AND IN MAY OF 2024 FOR SENIOR LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 SEATTLE GIRLS' SCHOOL MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON PRIOR YEAR PLEDGE WRITE-OFF -23,450.