2025-05-09T15:35:45-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 911303536 OPEN WINDOW SCHOOL OPEN 4257472911 6128 168TH PLACE SE BELLEVUE WA 98006 WILLIAM KENNEDY BOARD PRESIDENT 4257472911 2025-05-08 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z WILLIAM KENNEDY 6128 168TH PLACE SE BELLEVUE WA 98006 18080075 0 X WWW.OPENWINDOWSCHOOL.ORG X 1985 WA OPEN WINDOW SCHOOL NURTURES AND INSPIRES STUDENTS OF HIGH INTELLECTUAL POTENTIAL. 18 18 165 248 0 0 2173472 2170582 13966750 14939142 359057 624003 -92170 587 16407109 17734314 1088610 1169397 0 0 9744454 10623331 384474 346218 1507637 4044554 4364531 15262092 16503477 1145017 1230837 36175942 39203813 7336934 7549192 28839008 31654621 OPEN WINDOW SCHOOL NURTURES AND INSPIRES STUDENTS OF HIGH INTELLECTUAL POTENTIAL. 0 0 12075856 1169397 14939142 OPEN WINDOW SCHOOL NURTURES AND INSPIRES APPROXIMATELY 359 STUDENTS OF HIGH INTELLECTUAL POTENTIAL, AGE 5 TO 13, BY PROVIDING A COMPREHENSIVE SCHOOL PROGRAM FOR GIFTED LEARNERS AND ENRICHING AFTERSCHOOL AND SUMMER ACTIVITIES. 12075856 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 165 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X JON ACHEE 4252140536 6128 168TH PLACE SE BELLEVUE WA 98006 WILLIAM KENNEDY PRESIDENT 3.00 X X 0 0 0 JULIE CHENG BUI VICE PRESIDENT 3.00 X X 0 0 0 JOHN STEWART TREASURER 3.00 X X 0 0 0 OWEN PAULUS SECRETARY 3.00 X X 0 0 0 TIFFANY BERNAL TRUSTEE 3.00 X 0 0 0 MICHAEL CROWSON HONORARY TRUSTEE 3.00 X 0 0 0 CHAD FLETCHER TRUSTEE 3.00 X 0 0 0 AMBER GEELS PA CO-PRESIDENT EX OFFICIOR 3.00 X 0 0 0 YAN GUO TRUSTEE 3.00 X 0 0 0 CYDNIE HORWAT TRUSTEE 3.00 X 0 0 0 BOBBY HUANG TRUSTEE 3.00 X 0 0 0 PAUL JOHNSON TRUSTEE 3.00 X 0 0 0 SAGE KHANUJA TRUSTEE 3.00 X 0 0 0 SUZANNE LOVE PA CO-PRESIDENT EX OFFICIOR 3.00 X 0 0 0 NANCY ROBINSON HONORARY TRUSTEE 3.00 X 0 0 0 LIZ SWIFT TRUSTEE 3.00 X 0 0 0 TANIA VALDES TRUSTEE 3.00 X 0 0 0 ELMAR VINH-THOMAS TRUSTEE 3.00 X 0 0 0 ELAINE CHRISTENSEN HEAD OF SCHOOL 50.00 X 386689 0 30827 JON ACHEE DIR.OF FINANCE & OPERATING 50.00 X 225836 0 17645 ERIN WALLACE MIDDLE SCHOOL DIRECTOR 50.00 X 116234 0 24512 MEGHANN KERRIN SCOTT LOWER SCHOOL DIRECTOR AND ASSISTANT HEAD OF SCHOOL 50.00 X 168650 0 20863 CARY KIRBY DIRECTOR OF K-8 PROFESSIONAL LEARNING & DEVELOPMEN 50.00 X 125473 0 21187 TERRENCE WILLIAMS DIRECTOR OF TECHNOLOGY 50.00 X 124605 0 18178 KENNNETH FOX DIRECTOR OF FACILITIES 50.00 X 132401 0 7904 1279888 0 141116 7 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 CAPITAL CAMPAIGN PROFESSIONAL SERVICES A 450000 1 231664 1938918 234526 2170582 TUITION AND FEES 611600 13720613 13720613 AUXILIARY PROGRAMS 611600 1218529 1218529 14939142 622401 622401 229634 1917 229949 0 -315 1917 1602 1602 115812 231664 115812 0 MISCELLANEOUS REVENUE 900099 587 587 587 17734314 14939142 0 624590 1169397 1169397 670188 485584 130185 54419 7940842 5753536 1542516 644790 366826 265784 71256 29786 952131 689867 184952 77312 693344 502362 134683 56299 564690 322002 242688 26980 26980 48200 48200 346218 346218 40974 40974 26114 26114 152618 17732 72747 62139 178460 129303 34666 14491 217441 189480 22571 5390 800300 703464 76829 20007 121875 107128 11700 3047 STUDENT TRAVEL&ACTIVITY 710406 710406 MISCELLANEOUS EXPENSE 586768 207066 225912 153790 SITE MGMT & SAFETY 553385 486425 53125 13835 INSTRUCTIONAL SUPPLIES 336320 336320 16503477 12075856 2919984 1507637 4165848 4226241 509355 1497427 481863 962534 76840 22647 397396 605326 24031899 9370889 14757174 14661010 15606307 17064647 181159 163981 36175942 39203813 773969 1222162 1834046 1983651 3603919 3304316 1125000 1039063 7336934 7549192 X 22892469 24348263 5946539 7306358 28839008 31654621 36175942 39203813 X 1230837 1603906 -19130 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7570578 541355 1124522 253160 8983295 6632724 220032 771777 53955 7570578 7601259 355800 -1156297 150173 17865 6632724 5787343 471032 1745337 390411 12042 7601259 5381863 307321 263278 136011 29108 5787343 0.42400 0.41300 0.16300 0 0 1293586 1293586 19654567 7314787 12339780 2822960 2056102 766858 260786 260786 14661010 18127849 1603906 1603906 16523943 40974 1169397 1210371 17734314 15312236 19130 19130 15293106 40974 1169397 1210371 16503477 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID SHOWN ON PART IX , LINE 2 1,169,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE SHOWN ON PART XI, LINE 9: 19,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID SHOWN ON PART IX , LINE 2 1,169,397. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE PARTICIPATE IN AN ANNUAL PROGRAM THROUGH THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS) WHEREBY NWAIS ADVERTISES NOTICES OF NONDISCRIMINATORY POLICIES FOR OUR SCHOOL IN MAJOR REGIONAL PUBLICATIONS THAT ARE LIKELY TO BE READ BY ALL SEGMENTS OF THE COMMUNITY SERVED BY THE SCHOOL. X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 DIRECT MAIL CAMPAIGNS AND OTHER SERVICES 0 0 346218 -346218 346218 -346218 WA AUCTION 347476 231664 115812 61489 54323 347476 231664 115812 61489 54323 115812 0 1 FINANCIAL AID 59 1127540 FMV DISCOUNTED TUITION ENRICHMENT AID 46 41857 FMV DISCOUNTED AUXILIARY PROGRAMS PART I, LINE 2: THE FINANCIAL AID APPLICATIONS AND GRANTS ARE PROCESSED THROUGH A THIRD PARTY VENDOR (SCHOOL AND STUDENT SERVICES SSS) WHERE THE DOCUMENTATION, ELIGIBILITY, NEED ANALYSIS AND AWARD RECORDS ARE MAINTAINED. ADDITIONALLY, THE SCHOOL MAINTAINS INTERNAL ANALYSIS MODELS TO VALIDATE ELIGIBILITY, LEVEL OF NEED, AND FINAL AWARDS GRANTED. FOR THE ENRICHMENT FINANCIAL AID, AN APPLICATION FORM MUST BE COMPLETED BY THE GRANTEE AND SUBMITTED TO THE SCHOOL FOR ELIGIBILITY AND NEED/AWARD DETERMINATION. ALL DOCUMENTATION IS MAINTAINED AS PART OF THE SCHOOL'S RECORD MAINTENANCE PROCEDURES. X X X 0 0 0 0 0 0 0 0 0 ELAINE CHRISTENSEN HEAD OF SCHOOL 380689 0 0 0 6000 0 20112 0 10715 0 417516 0 0 0 JON ACHEE DIR.OF FINANCE & OPERATING 225836 0 0 0 0 0 6930 0 10715 0 243481 0 0 0 MEGHANN KERRIN SCOTT LOWER SCHOOL DIRECTOR AND ASSISTANT 168650 0 0 0 0 0 10148 0 10715 0 189513 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2016-07-01 3931166 REDEMPTION/REFINANCE 8/02/10 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2016-07-01 1794248 REDEMPTION/REFINANCE 8/02/10 0 0 0 A 1648000 3931166 37235 2004 1 0 1 1 B 752174 1794248 16995 2011 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 1 B 1 X 16 234526 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. IT IS REVIEWED BY THE FINANCE COMMITTEE (ON WHICH THE BOARD PRESIDENT IS AN EX-OFFICIO MEMBER) FOR CONCURRENCE ON SUBMITTAL (IN ORDER FOR THE BOARD OF TRUSTEES PRESIDENT TO SIGN, AND TO SUBMIT TO IRS), AND THEN A SUBSEQUENT REVIEW WITH THE BOARD OF TRUSTEES WHICH THE DFO WILL PROVIDE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED ANNUALLY TO ALL BOARD TRUSTEES AND KEY MANAGEMENT. TRUSTEES MUST SIGN A DISCLOSURE STATEMENT ANNUALLY. IF ANY TOPIC ARISES THAT A TRUSTEE HAS REAL OR POTENTIAL CONFLICT OF INTEREST, THEY WILL RECUSE THEMSELVES FROM DISCUSSIONS AND/OF VOTING IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE DFO PROVIDES HEAD OF SCHOOL COMPARATIVE DATA TO THE BOARD PRESIDENT AND TREASURER. THEY MAKE A RECOMMENDATION TO A COMMITTEE COMPRISED OF BOARD OFFICERS FOR CONCURRENCE. THE RECOMMENDED COMPENSATION AND THE COMPARABLE DATA WILL THEN BE SHARED WITH THE ENTIRE BOARD. THE HEAD OF SCHOOL CONSIDERS BUSINESS OFFICER COMPARATIVE DATA WHEN MAKING ANNUAL COMPENSATION DECISIONS FOR THE DFO POSITION. THE PROPOSED INCREASE IS SHARED WITH THE BOARD OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -19,130.