THE SEATTLE ACADEMY OF ARTS AND SCIENCES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE SEATTLE ACADEMY OF ARTS AND SCIENCES (EIN 91-1223580)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202141319349302059
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T10:53:42-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911223580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE ACADEMY OF ARTS & SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063236600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST UNION STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LANGSTRAAT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063236600 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST UNION STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,779,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING GRADES 6 - 12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$431,096 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$474,724 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,959,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,181,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,248,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,168,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,032 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,090,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,345,621 | PYOtherRevenueAmt |
| CY Other Revenue | $1,843,404 | CYOtherRevenueAmt |
| PY Total Revenue | $41,298,753 | PYTotalRevenueAmt |
| CY Total Revenue | $44,102,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,414,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,991,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,714,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,783,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,103,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,660,676 | PYOtherExpensesAmt |
| CY Other Expenses | $14,104,463 | CYOtherExpensesAmt |
| PY Total Expenses | $38,789,490 | PYTotalExpensesAmt |
| CY Total Expenses | $41,878,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,509,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,223,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,687,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,565,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,636,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,842,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,050,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,723,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEATTLE ACADEMY IS A DYNAMIC COMMUNITY THAT CHALLENGES STUDENTS TO QUESTION, IMAGINE, AND CREATE IN ORDER TO CONTRIBUTE TO A CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,976,497 | ExpenseAmt |
| Grant | $5,991,447 | GrantAmt |
| Revenue | $38,168,696 | RevenueAmt |
| Desc | SEATTLE ACADEMY IS A DYNAMIC COMMUNITY THAT CHALLENGES STUDENTS TO QUESTION, IMAGINE, AND CREATE IN ORDER TO CONTRIBUTE TO A CHANGING WORLD. WE SEEK A DIVERSIFIED STUDENT BODY AND FACULTY. WE OFFER A DEMANDING COLLEGE-PREPARATORY CURRICULUM, INTEGRATING THE ARTS AND EMPHASIZING A GLOBAL PERSPECTIVE. WE UTILIZE THE COMPLEX RESOURCES OF OUR URBAN ENVIRONMENT TO EXTEND OUR CLASSROOMS, TO ENHANCE OUR PROGRAMS, AND TO ENGAGE OUR STUDENTS IN PUBLIC SERVICE. SEATTLE ACADEMY ADMITS STUDENTS OF ANY RACE, RELIGION, NATIONALITY OR ETHNIC ORIGIN, SEXUAL ORIENTATION, OR DISABILITY. ENROLLMENT IN THE 2019/2020 ACADEMIC YEAR WAS 937. | Desc |
| Total Program Service Expenses | $35,976,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS AMBACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066766894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST UNION STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROB PHILLIPS | |||||||||
| HEAD OF SCHOOL | 60.00 | 0.00 | Yes (X) | Yes (X) | $501,077 | $0 | $37,571 | ||
| MARI ANDERSON | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $214,326 | $0 | $27,069 | Yes (X) | |||
| DOUGLAS AMBACH | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $206,568 | $0 | $26,942 | |||
| MARGARET NIU | |||||||||
| CHIEF FINANCIAL OFFICER THRU 10/19 | 50.00 | 0.00 | Yes (X) | $191,131 | $0 | $11,738 | |||
| GEORGE ZENO | |||||||||
| DEVELOPMENT DIRECTOR THRU 7/19 | 50.00 | 0.00 | $170,488 | $0 | $13,130 | Yes (X) | |||
| FREDERICK STRONG | |||||||||
| DEAN FACULTY | 50.00 | 0.00 | $151,872 | $0 | $22,748 | Yes (X) | |||
| LAURI CONNER | |||||||||
| ASSISTANT HEAD FOR MS/US | 50.00 | 0.00 | $138,977 | $0 | $22,469 | Yes (X) | |||
| JULIA KASSISSIEH | |||||||||
| HEAD OF MIDDLE SCHOOL | 50.00 | 0.00 | $131,059 | $0 | $20,952 | Yes (X) | |||
| MICHELLE SIEVERS | |||||||||
| MARKETING DIRECTOR | 50.00 | 0.00 | $122,701 | $0 | $23,069 | Yes (X) | |||
| DAVID SHEPPARD | |||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIAN JOH | |||||||||
| VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN LANGSTRAAT | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN OSERAN | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA BELLEW | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALANA BELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY PEMBROKE PERLIN | |||||||||
| TRUSTEE THRU 6/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAYLEY RUNSTAD SWAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HUBBARD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HUGHES | |||||||||
| TRUSTEE THRU 6/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIESA MCELROY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MYINT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CADY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT ECHOHAWK HAYASHI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE ALLCHIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN BATY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY NEWMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK CANTU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMILA KENNEDY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL RAWLINS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARAVIND SWAMINATHAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNG YANG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY WATSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON STRAUSS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON PERLIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,828,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARLOW'S SCHOOL BUS SERVICE INC | |||||
| 1021 S 23RD ST SUITE A | BISMARK | ND | 58504 | TRANSPORTATION | $900,678 |
| GLY CONSTRUCTION INC | |||||
| PO BOX 6728 | BELLEVUE | WA | 98008 | GENERAL CONTRACTOR | $773,724 |
| SAGE DINING SERVICES INC | |||||
| 1402 TORK ROAD | LUTHERVILLE | MD | 21093 | DINING SERVICES | $772,290 |
| OPTIMA ENTERPRISES LLC | |||||
| 28906 13TH AVE S | FEDERAL WAY | WA | 98003 | JANITORIAL SERVICES | $534,830 |
| LMN ARCHITECTS | |||||
| 801 SECOND AVE SUITE 501 | SEATTLE | WA | 98104 | ARCHITECT | $314,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200,501 | FederatedCampaignsAmt |
| Fundraising | $24,356 | FundraisingAmt |
| All Other Contributions | $4,956,163 | AllOtherContributionsAmt |
| Noncash Contributions | $157,151 | NoncashContributionsAmt |
| Total Contributions | $5,181,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION | 611600 | $36,321,088 | $36,321,088 |
| FEES | 611710 | $1,847,608 | $1,847,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,168,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,819 | TotalRevenueColumnAmt |
| Exclusion | $754,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $238,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $238,133 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,133 | TotalRevenueColumnAmt |
| Exclusion | $238,133 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,802 | SecuritiesAmt |
| Other | $1,950,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,636 | SecuritiesAmt |
| Other | -$1,950,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,845,364 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,950,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,495 | TotalRevenueColumnAmt |
| Exclusion | -$105,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,343 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,957 | TotalRevenueColumnAmt |
| Exclusion | $25,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DAY CARE FACILITY | 624410 | $1,518,904 | $1,518,904 | |
| STUDENT/STAFF PARKING | 812930 | $165,905 | $165,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,684,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,102,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,168,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$431,096 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,183,955 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985,226 | TotalAmt |
| Program Services | $5,985,226 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,221 | TotalAmt |
| Program Services | $6,221 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,467 | TotalAmt |
| Program Services | $101,252 | ProgramServicesAmt |
| Management And General | $1,033,924 | ManagementAndGeneralAmt |
| Fundraising | $59,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,885,385 | TotalAmt |
| Program Services | $13,574,219 | ProgramServicesAmt |
| Management And General | $1,776,466 | ManagementAndGeneralAmt |
| Fundraising | $534,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,036 | TotalAmt |
| Program Services | $1,108,275 | ProgramServicesAmt |
| Management And General | $125,667 | ManagementAndGeneralAmt |
| Fundraising | $40,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,711 | TotalAmt |
| Program Services | $1,682,081 | ProgramServicesAmt |
| Management And General | $242,209 | ManagementAndGeneralAmt |
| Fundraising | $64,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,427 | TotalAmt |
| Program Services | $1,197,425 | ProgramServicesAmt |
| Management And General | $196,549 | ManagementAndGeneralAmt |
| Fundraising | $46,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Program Services | $7,276 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,463 | TotalAmt |
| Program Services | $74,270 | ProgramServicesAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
| Fundraising | $45,493 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,431 | TotalAmt |
| Program Services | $255,528 | ProgramServicesAmt |
| Management And General | $119,385 | ManagementAndGeneralAmt |
| Fundraising | $156,518 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178 | TotalAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,839 | TotalAmt |
| Program Services | $262,115 | ProgramServicesAmt |
| Management And General | $46,016 | ManagementAndGeneralAmt |
| Fundraising | $12,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,333 | TotalAmt |
| Program Services | $461,507 | ProgramServicesAmt |
| Management And General | $46,916 | ManagementAndGeneralAmt |
| Fundraising | $45,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,121 | TotalAmt |
| Program Services | $2,617,865 | ProgramServicesAmt |
| Management And General | $139,686 | ManagementAndGeneralAmt |
| Fundraising | $21,570 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,164 | TotalAmt |
| Program Services | $935,152 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,593 | TotalAmt |
| Program Services | $744,806 | ProgramServicesAmt |
| Management And General | $74,622 | ManagementAndGeneralAmt |
| Fundraising | $10,165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,772 | TotalAmt |
| Program Services | $29,754 | ProgramServicesAmt |
| Management And General | $671,536 | ManagementAndGeneralAmt |
| Fundraising | $36,482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,162 | TotalAmt |
| Program Services | $2,464,560 | ProgramServicesAmt |
| Management And General | $104,450 | ManagementAndGeneralAmt |
| Fundraising | $27,152 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,428 | TotalAmt |
| Program Services | $384,915 | ProgramServicesAmt |
| Management And General | $67,758 | ManagementAndGeneralAmt |
| Fundraising | $3,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM SUPPLIES | $2,185,428 | $1,992,045 | $202,510 | -$9,127 |
| DAY CARE FACILITY | $1,837,276 | $1,837,276 | ||
| TRAVEL PROGRAMS | $252,112 | $252,112 | ||
| UNRELATED BUSINESS TAX | -$228,285 | -$228,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,315 | TotalAmt |
| Program Services | $2,617 | ProgramServicesAmt |
| Management And General | $139,489 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,878,936 | TotalAmt |
| Program Services | $35,976,497 | ProgramServicesAmt |
| Management And General | $4,799,186 | ManagementAndGeneralAmt |
| Fundraising | $1,103,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,145 | BOYAmt |
| EOY | $55,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996,507 | BOYAmt |
| EOY | $11,731,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,424 | BOYAmt |
| EOY | $10,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,385 | BOYAmt |
| EOY | $285,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,048 | BOYAmt |
| EOY | $415,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,375,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,954,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,342,876 | BOYAmt |
| EOY | $87,421,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,214,995 | BOYAmt |
| EOY | $30,040,825 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $605,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,687,380 | BOYAmt |
| EOY | $130,565,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,767 | BOYAmt |
| EOY | $4,484,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,434 | BOYAmt |
| EOY | $3,066,063 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,053,687 | BOYAmt |
| EOY | $26,172,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,088 | BOYAmt |
| EOY | $1,119,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,636,976 | BOYAmt |
| EOY | $34,842,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,224,905 | BOYAmt |
| EOY | $74,493,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,825,499 | BOYAmt |
| EOY | $21,229,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,050,404 | BOYAmt |
| EOY | $95,723,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,687,380 | BOYAmt |
| EOY | $130,565,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,223,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $449,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,774,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,598,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,208,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181,020 | CurrentTaxYearAmt |
| Total | $31,722,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,774,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,598,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,208,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,959,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,181,020 | CurrentTaxYearAmt |
| Total | $31,722,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,515,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,207,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,952 | CurrentTaxYearAmt |
| Total | $3,220,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $523,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,466,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,626,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $35,650 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL BENEFIT | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,170,408 | BeginningYearBalanceAmt |
| Contributions | $129,500 | ContributionsAmt |
| Investment Earnings Or Losses | $981,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $583,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,698,006 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,298,317 | BeginningYearBalanceAmt |
| Contributions | $105,051 | ContributionsAmt |
| Investment Earnings Or Losses | $1,383,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $616,515 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,170,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,004,163 | BeginningYearBalanceAmt |
| Contributions | $277,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,449,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $420,922 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,700 | OtherExpendituresAmt |
| End Year Balance | $18,298,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,746,992 | BeginningYearBalanceAmt |
| Contributions | $318,883 | ContributionsAmt |
| Investment Earnings Or Losses | $2,342,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $403,994 | OtherExpendituresAmt |
| End Year Balance | $17,004,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,750,717 | BeginningYearBalanceAmt |
| Contributions | $428,244 | ContributionsAmt |
| Investment Earnings Or Losses | -$60,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $356,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,106 | OtherExpendituresAmt |
| End Year Balance | $14,746,992 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,132,195 | OtherCostOrOtherBasisAmt |
| Book Value | $17,132,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,188,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,973,392 | DepreciationAmt |
| Book Value | $67,215,113 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,293 | DepreciationAmt |
| Book Value | $89,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,752,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,774,772 | DepreciationAmt |
| Book Value | $977,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,064 | OtherCostOrOtherBasisAmt |
| Book Value | $2,007,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,421,096 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $19,646 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $871,111 |
| DEFERRED RENT | $48,261 |
| DISCONTINUED LIABILITIES | $180,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,119,233 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,028,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $449,042 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,731,941 | OtherRevenueAmt |
| Revenue Not Reported | -$5,282,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,311,838 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$209,263 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$209,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,102,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,356,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $209,263 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,146,995 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,731,941 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,731,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,878,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A COLLECTION OF 10 PAINTINGS AND PHOTOGRAPHS WERE DONATED BY A SINGLE DONOR IN OCTOBER 2013. THE 10 PIECES WERE APPRAISED AND VALUED AT $35,650 BY LAURANT ART APPRAISAL & ESTATE SERVICES. OUR VISUAL ARTS DEPARTMENT ACCEPTED THE DONATION FOR THE EDUCATIONAL PURPOSE OF HELPING TO EXPLAIN AND ILLUSTRATE TECHNIQUES AND PROCESSES USING ORIGINAL WORKS OF ART IN OUR CLASSES. |
| PART V, LINE 4: | ENDOWMENT FOR FINANCIAL AID REPRESENTS 76% OF THE TOTAL; ENDOWMENT FOR TRAVEL AND OUTDOOR PROGRAM EXPENSES (INCLUDING FINANCIAL AID) REPRESENTS 20%; ENDOWMENT FOR LEARNING SUPPORT PROGRAM EXPENSES REPRESENTS 2%; ENDOWMENT FOR SPEECH AND DEBATE AND MUSIC PROGRAM EXPENSES REPRESENTS 2%. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -5,985,226. UBI TAX REFUND 253,285. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE -209,263. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 209,263. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 5,985,226. UBI TAX REFUND -253,285. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BELOW ARE THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS AD PLACEMENT CONFIRMATIONS: 1. SEATTLE TIMES-WEEKEND PLUS SECTION-FRIDAY, MARCH 13, 2020 2. TACOMA NEWS TRIBUNE-MAIN/LOCAL SECTION-SUNDAY, MARCH 15, 2020 3. PENINSULA GATEWAY-MAIN/LOCAL SECTION-THURSDAY, MARCH 19, 2020 4. EVERETT HERALD-MAIN/LOCAL SECTION-SUNDAY, MARCH 15, 2020 KING COUNTY JOURNALS LISTINGS IN THE MAIN/LOCAL SECTION AS FOLLOWS: 5. KENT REPORTER-FRIDAY MARCH 20, 2020 6. AUBURN REPORTER-FRIDAY MARCH 20, 2020 7. BELLEVUE REPORTER-FRIDAY MARCH 20, 2020 8. ISSAQUAH REPORTER-FRIDAY MARCH 20, 2020 9. KIRKLAND REPORTER-FRIDAY MARCH 20, 2020 10. REDMOND REPORTER-FRIDAY MARCH 20, 2020 11. RENTON REPORTER-FRIDAY MARCH 20, 2020 12. BOTHELL-KENMORE REPORTER-FRIDAY MARCH 20, 2020 13. SNOQUALMIE VALLEY RECORD-FRIDAY MARCH 20, 2020 14. BONNEY LAKE/ENUMCLAW COURIER-HERALD-WEDNESDAY MARCH 18, 2020 15. MERCER ISLAND REPORTER-WEDNESDAY MARCH 18, 2020 16. VASHON-MAURY ISLAND BEACHCOMBER-THURSDAY MARCH 19, 2020 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | GRANTMAKING | $6,221 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING OF STUDENTS AND FACULTY AT FIVE SCHOOLS ON USE OF COMPUTERS IN EDUCATION. | $13,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,561 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,561 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | TUITION ASSISTANCE | PurposeOfGrantTxt |
| Cash Grant | $6,221 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SEATTLE ACADEMY HAS A PROGRAM WITH FIVE SCHOOLS IN ZAMBIA. EACH SUMMER, A GROUP OF SEATTLE ACADEMY STUDENTS AND TEACHERS TRAVELS TO ZAMBIA WHERE THEY SPEND TIME TRAINING STUDENTS AND FACULTY ON THE USE OF COMPUTERS IN THEIR EDUCATIONAL PROGRAM. THEY ALSO VISIT CLINICS AND OTHER SERVICE ORGANIZATIONS TO GAIN UNDERSTANDING OF THE NEEDS IN ZAMBIA AND AN APPRECIATION FOR THE CULTURE. THE TRIP INCLUDES A SAFARI EXPERIENCE FOR THE SEATTLE ACADEMY STUDENTS AND TEACHERS. WHILE IN ZAMBIA, DONATIONS THAT WERE COLLECTED FROM THE SEATTLE ACADEMY COMMUNITY ARE DISTRIBUTED TO THE SCHOOLS, TO NEEDY FAMILIES IN THE SCHOOLS, AND TO SERVICE ORGANIZATIONS. DONATIONS INCLUDE CLOTHES, SHOES, ATHLETIC AND SCHOOL SUPPLIES, AND USED LAPTOPS. THE SEATTLE ACADEMY FACULTY WHO LEAD THE ZAMBIA PROGRAM WORK DIRECTLY WITH THE SCHOOLS IN ZAMBIA TO DETERMINE THEIR PROGRAM REQUIREMENTS AND THEN CHECK ON THE PURCHASES MADE WITH THE FUNDS GRANTED WHILE IN ZAMBIA. THE SCHOOLS IN ZAMBIA DETERMINE WHICH FAMILIES SHOULD RECEIVE DONATIONS, AND THE CONTRIBUTIONS TO THE CLINICS AND SERVICE ORGANIZATIONS IN ZAMBIA ARE MADE WHILE THE SEATTLE ACADEMY GROUP IS VISITING THEM. RECORDS OF HOW THE DONATIONS AND GRANTS TO SCHOOLS HAVE BEEN SPENT ARE MAINTAINED AT SEATTLE ACADEMY. |
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAAS IN THE CITY | Event1Nm |
| Gross Receipts Event1 | $120,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,425 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,127 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,773 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,225 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,210 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,585 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,425 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,127 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,225 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,210 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,495 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,300 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $7,278 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $65 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,300 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $7,278 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $65 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,343 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,957 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | VICKIE WU | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 E UNION STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ANNE-MARIE GUERRERO | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ANNE-MARIE GUERRERO HANDLES THE RAFFLE PORTION OF THE FUNDRAISING EVENT AS PART OF HER ROLE IN THE DEVELOPMENT DEPARTMENT. SHE APPLIES FOR THE LICENSE AND ENSURES THAT WE ARE IN COMPLIANCE WITH THE LICENSE REQUIREMENTS. THE TIME SPENT IS INSIGNIFICANT TO HER OVERALL ROLE AS AN EMPLOYEE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $33,300 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED-BASED FINANCIAL AID TO STUDENTS | GrantTypeTxt |
| Recipient | 198 | RecipientCnt |
| Non Cash Assistance | $5,985,226 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE BASED ON NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION ASSISTANCE IS GRANTED ON THE BASIS OF A DETERMINATION OF NEED BY THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID, A SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, BASED ON THEIR ANALYSIS OF A PARENT'S FINANCIAL STATEMENT. ONCE A STUDENT HAS BEEN ACCEPTED FOR ENROLLMENT AT SEATTLE ACADEMY, HIS/HER NEED FOR TUITION ASSISTANCE IS EVALUATED AGAINST THE RELATIVE NEED OF ALL OTHER ACCEPTED APPLICANTS FOR TUITION ASSISTANCE. WHEN A STUDENT COMPLETES ENROLLMENT AND ACCEPTS A GRANT OF TUITION ASSISTANCE, THE AMOUNT OF TUITION ASSISTANCE GRANTED IS APPLIED TO HIS/HER ACCOUNT TO REDUCE THE TUITION DUE FOR THE SCHOOL YEAR. STUDENTS AWARDED TUITION ASSISTANCE GRANTS WILL ALSO RECEIVE ASSISTANCE WITH FEES REQUIRED TO PARTICIPATE IN THE OVERALL SCHOOL PROGRAM, INCLUDING ASSISTANCE WITH TRANSPORTATION, TRIPS, LUNCH, AND TECHNOLOGY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB PHILLIPS | ||||||||||||||
| HEAD OF SCHOOL | $461,077 | $0 | $40,000 | $0 | $0 | $0 | $27,702 | $0 | $9,869 | $0 | $538,648 | $0 | $0 | $0 |
| MARI ANDERSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $214,326 | $0 | $0 | $0 | $0 | $0 | $17,200 | $0 | $9,869 | $0 | $241,395 | $0 | $0 | $0 |
| DOUGLAS AMBACH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $206,568 | $0 | $0 | $0 | $0 | $0 | $17,073 | $0 | $9,869 | $0 | $233,510 | $0 | $0 | $0 |
| MARGARET NIU | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 10/19 | $191,131 | $0 | $0 | $0 | $0 | $0 | $8,448 | $0 | $3,290 | $0 | $202,869 | $0 | $0 | $0 |
| GEORGE ZENO | ||||||||||||||
| DEVELOPMENT DIRECTOR THRU 7/19 | $105,488 | $0 | $0 | $0 | $65,000 | $0 | $12,308 | $0 | $822 | $0 | $183,618 | $0 | $0 | $0 |
| FREDERICK STRONG | ||||||||||||||
| DEAN FACULTY | $151,872 | $0 | $0 | $0 | $0 | $0 | $12,879 | $0 | $9,869 | $0 | $174,620 | $0 | $0 | $0 |
| LAURI CONNER | ||||||||||||||
| ASSISTANT HEAD FOR MS/US | $138,977 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $9,869 | $0 | $161,446 | $0 | $0 | $0 |
| JULIA KASSISSIEH | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $131,059 | $0 | $0 | $0 | $0 | $0 | $11,083 | $0 | $9,869 | $0 | $152,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | IN FY20, THE HEAD OF SCHOOL WAS AWARDED AN ANNUAL BONUS OF $40,000. THE AMOUNT WAS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| PART I, LINE 4A: | GEORGE ZENO WAS PAID $65,000 IN JULY OF 2019 AS PART OF A SEPARATION AGREEMENT. |
| PART I, LINE 4B: | HEAD OF SCHOOL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR SERVICE FROM 7/1/19 TO 6/30/20. THE PLAN AWARD IS BASED ON 4% OF HIS ANNUAL BASE SALARY FROM 7/1/2018 TO 6/30/2021. THE FUNDS ARE INVESTED AT THE BOARD'S DISCRETION. THE AWARD EXPENSE WAS $20,440 FOR 7/1/19 TO 6/30/20. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2016-10-13 | BondIssuedDt |
| Issue Price | $27,500,000 | IssuePriceAmt |
| Purpose | CONSTRUCT EDUCATIONAL BLDG | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,327,201 | RetiredAmt |
| Total Proceeds | $27,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $100,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $27,400,000 | CapitalExpendituresAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $89,000 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL AID | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RAFFLE ITEMS | 18 | $7,278 | FAIR MARKET VALUE |
| Yes (X) | WINE | 145 | $7,127 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | STOCK DONATIONS ARE COUNTED BY DONOR; WINE DONATIONS ARE COUNTED BY THE NUMBER OF BOTTLES DONATED; AND RAFFLE PRIZES ARE COUNTED BY THE NUMBER OF CERTIFICATES DONATED. |
| PART I, LINE 32B: | FOR GIFTED PROPERTY, SUCH AS VEHICLES, IF NOT KEEPING THEM, WE HAVE THEM SOLD USING A THIRD PARTY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | BOARD OF TRUSTEES AND BOARD COMMITTEE MEMBERS ARE ALL VOLUNTEERS. PARENTS VOLUNTEER IN ALL ARTS, ATHLETICS, EXTRACURRICULAR, AND FUNDRAISING EVENTS. THEY ASSIST IN VARIOUS WAYS, INCLUDING SET-UP, CLEAN-UP, GREETING, FOOD PREPARATION, SERVING, COMMUNICATION AND PROMOTION, PICTURE TAKING, AND OVERALL EVENT COORDINATION TO SUPPORT THE SCHOOL'S ACTIVITIES, EDUCATIONAL PROGRAMS, AND EVENTS. PARENTS AND FRIENDS VOLUNTEER AS SPEAKERS IN EDUCATIONAL PROGRAMS FOR STUDENTS, SUCH AS GUEST SPEAKERS IN CLASSES AND CAREER DAYS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE SAAS BOARD AMENDED ITS BYLAWS ON NOVEMBER 6, 2019. THE NEW BYLAWS: REMOVED VOTING RIGHTS FROM THE HEAD OF SCHOOL, THE PARENT ASSOCIATION PRESIDENT, AND THE ALUMNI ASSOCIATION; CHANGED THE REQUIREMENTS OF A QUORUM; DEFINED NEW COMMITTEE STRUCTURES; ALTERED SEVERAL PROCEEDURES FOR MEETINGS AND VOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO SIGNING BY THE TREASURER. A PUBLIC DISCLOSURE COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED EACH YEAR. ALL TRUSTEES, MEMBERS OF BOARD COMMITTEES, AND KEY/SENIOR MANAGEMENT EMPLOYEES ARE REQUIRED TO SIGN AND RETURN A DOCUMENT ACKNOWLEDGING THE POLICY. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT IS THE RESPONSIBILITY OF THE INTERESTED PERSON INVOLVED, OR ANY OTHER PERSON WITH KNOWLEDGE, TO NOTIFY THE BOARD OF TRUSTEES OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT. AFTER DISCLOSURE, THE BOARD PRESIDENT, IN CONCERT WITH THE COMMITTEE ON TRUSTEES, WILL REVIEW THE POTENTIAL CONFLICT AND TAKE FURTHER ACTION AS APPROPRIATE. IF A CONFLICT DOES EXIST, THE PERSON WITH THE CONFLICT IS EXCUSED FROM ATTENDING MEETINGS, PARTICIPATING IN DISCUSSIONS, AND FROM VOTING ON ITEMS WHERE THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SETS COMPENSATION FOR THE HEAD OF SCHOOL (THE "HEAD") EACH YEAR. THE HEAD'S COMPENSATION IS BASED ON PERFORMANCE REVIEW AND ANALYSIS OF COMPENSATION STATISTICS OF COMPARABLE POSITIONS IN COMPARABLE SCHOOLS REGIONALLY AND NATIONALLY PROVIDED BY THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS COMPENSATION AND RECORDS ITS DELIBERATION IN MINUTES. THE EXECUTIVE COMMITTEE ALSO REVIEWS THE HEAD'S PROPOSED COMPENSATION FOR THE CHIEF FINANCIAL OFFICER, BASED ON PERFORMANCE REVIEW PLUS ANALYSIS OF COMPENSATION OF CFOS IN COMPARABLE REGIONAL AND NATIONAL SCHOOLS. THIS PROCESS WAS COMPLETED IN JULY 2019 FOR THE HEAD OF SCHOOL AND CHIEF FINANCIAL OFFICER FOR THE 2019/2020 TAX YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDINAL CHILD CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 EAST UNION STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453732385 | EIN |
| Primary Activities | CHILD CARE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $1,518,904 | TotalIncomeAmt |
| End Of Year Assets | $605,191 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE ACADEMY OF ARTS & SCIENCES | BusinessNameLine1Txt |