2017-11-13T14:25:44-06:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-07-01 910564971 LAKESIDE SCHOOL LAKE 2063683610 14050 1ST AVE NE SEATTLE WA 98125 BIRAGE TANDON CHIEF FINANCIAL OFFICER 2063683610 2017-11-13 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-11-13 65.158.230.194 2017-11-13 12:19:28 PS P 7B64700B9139FBB4E95586780E5983F7B4050D9C 5A2C0E52881784CA74C2BDFBEF5A9E0E53B0D81E 2016 2017-02-10 21:41:12Z BERNIE NOE 14050 1ST AVE NE SEATTLE WA 98125 71443483 0 X WWW.LAKESIDESCHOOL.ORG X 1923 WA TO EDUCATE STUDENTS IN GRADES 5-12. 19 18 511 1200 0 0 4731023 6107129 28558050 29629340 3538451 6216054 363046 306894 37190570 42259417 6557127 6596733 0 0 22513441 22886765 0 0 804152 11069644 10650040 40140212 40133538 -2949642 2125879 279342002 305244171 6859780 6754420 272482222 298489751 X THE MISSION OF LAKESIDE SCHOOL IS TO DEVELOP IN INTELLECTUALLY CAPABLE YOUNG PEOPLE THE CREATIVE MINDS, HEALTHY BODIES, AND ETHICAL SPIRITS NEEDED TO CONTRIBUTE WISDOM, COMPASSION, AND LEADERSHIP TO A GLOBAL SOCIETY. WE PROVIDE A RIGOROUS, DYNAMIC ACADEMIC PROGRAM THROUGH WHICH EFFECTIVE EDUCATORS LEAD STUDENTS TO TAKE RESPONSIBILITY FOR LEARNING. WE ARE COMMITTED TO SUSTAINING A SCHOOL IN WHICH INDIVIDUALS REPRESENTING DIVERSE CULTURES AND EXPERIENCES INSTRUCT ONE ANOTHER IN THE MEANING AND VALUE OF COMMUNITY AND IN THE JOY AND IMPORTANCE OF LIFELONG LEARNING. 1 0 30927979 6596733 28110257 LAKESIDE SCHOOL CONTINUES ITS FOCUS ON CORE ELEMENTS OF ITS MISSION: ACADEMIC EXCELLENCE, DIVERSITY, AND GLOBAL EDUCATION. THE SIGNIFICANT ONGOING PROGRAMS FOR THE 2016-2017 SCHOOL YEAR INCLUDED THE FOLLOWING:- A MAJOR REVIEW OF THE CURRICULUM INCLUDING A THREE YEAR INITIATIVE IN WHICH TEACHERS AND DEPARTMENT HEADS WILL WORK WITH ADMINISTRATORS, PARENTS AND GUARDIANS, AND STUDENTS TO REVIEW WHAT WE ARE TEACHING AND WHY. DEPARTMENTS WITH OVERSIGHT FROM SCHOOL LEADERSHIP AND BOARD OF TRUSTEES WILL MAKE CHANGES TO THE CURRICULUM DEEMED NECESSARY TO CONTINUE TO OFFERING A LEADING EDGE EDUCATION FOR THE 21ST CENTURY. - A RICH ARRAY OF SUMMER ACADEMIC COURSES AND ATHLETIC CAMPS AS WELL AS THE LAKESIDE EXPERIENTIAL EDUCATIONAL PROGRAM (LEEP), WHICH SERVES INCOMING 9TH GRADERS IN THE SEATTLE PUBLIC SCHOOLS TO PROVIDE GREATER ACCESS TO LAKESIDE'S CAMPUS AND OPPORTUNITIES.- INCREASED DIVERSITY OF THE SCHOOL'S STUDENT BODY AND EMPLOYEES. LAKESIDE NOW HAS 31% OF STUDENTS ON AID; 52 % STUDENTS OF COLOR; AND 23% EMPLOYEES OF COLOR.- COMPLETION OF A FACILITIES MASTER PLANNING EFFORT AND THE LAUNCH OF A PERFORMING ARTS INITIATIVE, WHICH IS FOCUSED ON BOTH FACILITIES AND PROGRAM ENHANCEMENTS IN THE AREAS OF MUSIC, DRAMA, AND CHOIR. 1853094 1519083 AUXILIARY ENTERPRISES - LAKESIDE'S FOOD SERVICE FOCUSES ON SERVING STUDENTS AND STAFF HEALTHY FOOD AND BEVERAGE OPTIONS FOR BREAKFAST, LUNCH, AND SNACKS.ETHNICALLY DIVERSE FOOD CHOICES ARE OFTEN OFFERED AT LUNCH TO SUPPORT THE GLOBAL INITIATIVE.TO SUPPORT TOOLS FOR LEARNING, LAKESIDE SELLS TO ITS STUDENTS LAPTOP COMPUTERS AND E-LEARNING MATERIALS. 32781073 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 1 X 92 0 1 511 1 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BIRAGE TANDON 2063683610 14050 1ST AVE NE SEATTLE WA 98125 NATASHA SMITH JONES CHAIR 5.00 0.00 X X 0 0 0 THEILINE CRAMER PAST CHAIR 2.00 0.00 X X 0 0 0 BERTRAND VALDMAN VICE CHAIR 5.00 0.00 X X 0 0 0 STEPHEN SUNDBORG SECRETARY 2.00 0.00 X X 0 0 0 MARK KLEBANOFF TREASURER 3.00 0.00 X X 0 0 0 SARAH BARTON TRUSTEE 2.00 0.00 X 0 0 0 RODNEY BENCH TRUSTEE 2.00 0.00 X 0 0 0 CARMEN BEST TRUSTEE 2.00 0.00 X 0 0 0 ROBERT HELSELL TRUSTEE 2.00 0.00 X 0 0 0 LYNN HOGAN TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL LARSON TRUSTEE 2.00 0.00 X 0 0 0 MONA LEE LOCKE TRUSTEE 2.00 0.00 X 0 0 0 CRYSTAL ONDO TRUSTEE 2.00 0.00 X 0 0 0 PETER POLSON TRUSTEE 2.00 0.00 X 0 0 0 NAN ROBERTSON TRUSTEE 2.00 0.00 X 0 0 0 CAREY CRUTCHER SMITH TRUSTEE 2.00 0.00 X 0 0 0 EDWARD TAYLOR TRUSTEE 2.00 0.00 X 0 0 0 DAVID VICTOR TRUSTEE 2.00 0.00 X 0 0 0 DAVID WILEY TRUSTEE 2.00 0.00 X 0 0 0 BERNIE NOE HEAD OF SCHOOL 70.00 0.00 X 507025 0 116365 BIRAGE TANDON CHIEF FINANCIAL OFFICER 65.00 0.00 X 239455 0 26170 ALEXANDRA CALLEN DIRECTOR UPPER SCHOOL 60.00 0.00 X 289988 0 24113 ELAINE CHRISTENSEN DIRECTOR MIDDLE SCHOOL 60.00 0.00 X 177893 0 21764 DAIGA GALINS DIRECTOR OF DEVELOPMENT 50.00 0.00 X 195982 0 23397 BOOTH KYLE ASSOCIATE DIRECTOR / DIR. ADMISSIONS 65.00 0.00 X 258663 0 22811 THOMAS RONA MATH TEACHER AND DEPARTMENT HEAD 40.00 0.00 X 166684 0 16444 CHRISTOPHER HARTLEY DIRECTOR OF ATHLETICS 40.00 0.00 X 144779 0 19073 ARI WORTHMAN DIRECTOR OF COLLEGE COUNSELING 40.00 0.00 X 140470 0 18889 ANDREW KRUS DIRECTOR OF VISUAL & PERFORMING ARTS 40.00 0.00 X 139306 0 16733 RACHEL MAIORANO US ASSISTANCE DIRECTOR 40.00 0.00 X 135014 0 18307 2395259 0 324066 30 0 1 0 THE MILLER HULL PARTNERSHIP LLP 71 COLUMBIA ST SUITE 600 SEATTLE WA 98104 ARCHITECT 582428 NORTHWEST SECURITY SERVICES INC 14824 WESTMINSTER WAY N SEATTLE WA 98133 SECURITY 261152 ANM FACILITY SERVICES LLC PO BOX 6355 BELLEVUE WA 98008 JANITORIAL 243000 CAMBRIDGE ASSOCIATES 125 HIGH STREET BOSTON MA 02110 INVESTMENT ADVISORY 210000 SENECA REAL ESTATE GROUP INC 1191 SECOND AVENUE SUITE 1500 SEATTLE WA 98101 PROJECT MANAGEMENT 145840 7 151343 5955786 2578933 6107129 TUITION FEES 611600 28110257 28110257 AUXILIARY SERVICES 611710 1519083 1519083 29629340 1592819 1592819 289608 0 289608 289608 289608 32146011 1661290 27849081 1334985 4296930 326305 4623235 4623235 BENEFITS REIMBURSEMENT 900099 13820 13820 REBATES 900099 3020 3020 446 446 17286 42259417 29629340 0 6522948 6596733 6596733 1903625 513758 1170488 219379 297425 282925 14500 15669587 13481678 1842050 345859 959109 802515 132925 23669 2771614 2313847 396793 60974 1285405 1063380 181378 40647 221033 74622 146411 33571 33571 81337 81337 1341461 1341461 36686 23502 12138 1046 32758 8651 24003 104 2569917 2262748 277294 29875 326885 297080 29805 2129647 1640915 443399 45333 1007485 914978 91270 1237 99196 86833 12249 114 2033466 1952127 61004 20335 250906 241864 6844 2198 UBI TAXES 124 124 HOSPITALITY 300370 168735 118253 13382 THE DOWNTOWN SCHOOL 117730 117730 TUITION EXPENSE 53855 53855 13613 327 13286 40133538 32781073 6548313 804152 13646725 10191274 6751953 9505491 4761625 4642914 123176 144927 0 13820 60552 69158 1093577 1363585 82596814 23977423 58887154 58619391 52599468 61537406 141028804 158865321 388968 290884 279342002 305244171 2656738 2631560 3046139 2926858 973121 1029704 183782 166298 6859780 6754420 X 79885923 86714129 51155991 69049372 141440308 142726250 272482222 298489751 279342002 305244171 X 2125879 23489509 392141 X 0 1 X 1 0 X 18250296 3190831 6700002 4731023 6107129 38979281 18250296 3190831 6700002 4731023 6107129 38979281 4050506 34928775 2936130 3092987 2241725 2272316 1882427 12425585 76897 76897 99 2521 18957 35287 17286 74150 51555913 135180816 0.67750 0.68070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2013 AMOUNT: $ 2,141. 2014 AMOUNT: $ 4,565. 2015 AMOUNT: $ 4,649. 2016 AMOUNT: $ 3,020. FSA FORFEITURES EXCHANGE FUNDS - 2014 AMOUNT: $ 13,402. MISCELLANEOUS INCOME - 2012 AMOUNT: $ 99. 2013 AMOUNT: $ 380. 2014 AMOUNT: $ 990. 2015 AMOUNT: $ 833. 2016 AMOUNT: $ 446. US LAKESIDE OUTDOOR PROGRAM - 2015 AMOUNT: $ 29,805. BENEFITS REIMBURSEMENT - 2016 AMOUNT: $ 13,820. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 193521555 1033439 27204007 8049614 213709387 207874278 1278804 -7717720 7913807 193521555 214891644 2783668 -2096288 7704716 207874278 189718945 530913 32264258 7622472 214891644 178081985 941613 17583782 6888435 189718945 0.04680 0.29350 0.65970 0 0 1580240 1580240 68970233 17427037 51543196 3826327 2055946 1770381 8220014 4494440 3725574 58619391 CHARITABLE REMAINDER TRUSTS 1480549 F ALTERNATIVE INVESTMENTS 157384772 F 158865321 OTHER CURRENT LIABILITIES 166298 166298 58229873 23489509 -6204592 17284917 40944956 1314461 1314461 42259417 32222344 0 32222344 1314461 6596733 7911194 40133538 PART IV, LINE 2B: LAKESIDE'S AGENCY FUNDS REPRESENT A VARIETY OF ACCOUNTS THAT THE SCHOOL MAINTAINS FOR STUDENT, ALUMNI, AND PARENT ORGANIZATIONS. THE FUNDS ARE GENERALLY MAINTAINED BY THE SCHOOL AND THE TREASURER/ADMINISTRATOR OF THE ORGANIZATION/CLUB DEPOSITS AND WITHDRAWS FUNDS FROM LAKESIDE AS NEEDED. PART V, LINE 4: THE EARNINGS ARE DESIGNATED FOR THE FOLLOWING PURPOSES: FINANCIAL AID FOR STUDENTS, EDUCATIONAL PROGRAMS, EMPLOYEE COMPENSATION AND PROFESSIONAL GROWTH, PURCHASE AND/OR PRESERVATION OF FIXED ASSETS, AND GENERAL OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -6,596,733. CHANGE IN VALUE OF TRUSTS 397,641. WRITEOFF OF PRIOR YEAR PLEDGES -5,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 6,596,733. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WITH OTHER SCHOOLS, THE NOTICE IS PUBLISHED IN THE SPRING IN BOTH MAJOR AND LOCAL NEWSPAPERS IN THE SEATTLE AREA. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES COMMUNITY SERVICE AND CULTURAL IMMERSION 62744 SOUTH ASIA 0 0 PROGRAM SERVICES COMMUNITY SERVICE AND CULTURAL IMMERSION 58865 SOUTH AMERICA 0 0 PROGRAM SERVICES COMMUNITY SERVICE AND CULTURAL IMMERSION 51725 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES COMMUNITY SERVICE AND CULTURAL IMMERSION 103515 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES COMMUNITY SERVICE AND CULTURAL IMMERSION 93225 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS N/A 6627706 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 15593766 0 0 0 0 0 0 22591546 0 22591546 0 0 1 0 0 0 1 FINANCIAL AID FOR TUITION 259 5970514 BOOK VALUE REDUCTION OF FAMILIES' TUITION COST FINANCIAL AID FOR OTHER SCHOOL-RELATED COSTS 259 626219 BOOK VALUE REDUCTION OF GENERAL SCHOOL COSTS PART I, LINE 2: FAMILIES' EXPENSES FOR STUDENTS' TUITION AND OTHER COSTS AT LAKESIDE SCHOOL ARE REDUCED BY AN AMOUNT WHICH IS DERIVED FROM A FORMAL APPLICATION AND CURRENT TAX RETURNS, USING A NATIONAL FINANCIAL AID SERVICE (SSS) FOR CONSISTENT CALCULATION. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 BERNIE NOE HEAD OF SCHOOL 432247 0 65833 0 8945 0 18550 0 97815 0 623390 0 0 0 BIRAGE TANDON CHIEF FINANCIAL OFFICER 233052 0 0 0 6403 0 17057 0 9113 0 265625 0 0 0 ALEXANDRA CALLEN DIRECTOR UPPER SCHOOL 199094 0 0 0 90894 0 15000 0 9113 0 314101 0 0 0 ELAINE CHRISTENSEN DIRECTOR MIDDLE SCHOOL 174749 0 0 0 3144 0 12651 0 9113 0 199657 0 0 0 DAIGA GALINS DIRECTOR OF DEVELOPMENT 191792 0 0 0 4190 0 14284 0 9113 0 219379 0 0 0 BOOTH KYLE ASSOCIATE DIRECTOR / DIR. ADMISSIONS 223615 0 0 0 35048 0 13698 0 9113 0 281474 0 0 0 THOMAS RONA MATH TEACHER AND DEPARTMENT HEAD 163986 0 0 0 2698 0 7331 0 9113 0 183128 0 0 0 CHRISTOPHER HARTLEY DIRECTOR OF ATHLETICS 142292 0 0 0 2487 0 9960 0 9113 0 163852 0 0 0 ARI WORTHMAN DIRECTOR OF COLLEGE COUNSELING 138653 0 0 0 1817 0 9776 0 9113 0 159359 0 0 0 ANDREW KRUS DIRECTOR OF VISUAL & PERFORMING ARTS 138213 0 0 0 1093 0 7620 0 9113 0 156039 0 0 0 RACHEL MAIORANO US ASSISTANCE DIRECTOR 132547 0 0 0 2467 0 9194 0 9113 0 153321 0 0 0 PART I, LINE 1A BERNIE NOE, HEAD OF SCHOOL, LIVES IN A CAMPUS HOUSE PROVIDED BY LAKESIDE SCHOOL. A HOUSE MANAGER AND HOUSE CLEANER ARE ALSO PROVIDED. THE VALUE OF HOUSING PROVIDED TO MR. NOE MEETS THE REQUIREMENTS OF IRC SECTION 119 AND THEREFORE IS NOT INCLUDED IN HIS TAXABLE COMPENSATION. PART I, LINE 7 BERNIE NOE, HEAD OF SCHOOL, RECEIVED A BONUS DURING THE YEAR THAT WAS SUBJECT TO THE DISCRETION OF THE BOARD BUT CAPPED AT A FIXED AMOUNT. NA N/A 33520 FINANCIAL AID FINANCIAL AID MARY ANNE CHRISTY SEE PART V 91149 EMPLOYMENT 0 JAMES BAILEY SEE PART V 14500 EMPLOYMENT 0 ERIK CHRISTENSEN SEE PART V 101593 EMPLOYMENT 0 COLLEEN KYLE SEE PART V 90183 EMPLOYMENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MARY ANNE CHRISTY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK KLEBANOFF, BOARD MEMBER SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JAMES BAILEY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ALEXANDRA CALLEN, KEY EMPLOYEE SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ERIK CHRISTENSEN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ELAINE CHRISTENSEN, KEY EMPLOYEE SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: COLLEEN KYLE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BOOTH KYLE, KEY EMPLOYEE X 48 1278933 FAIR MARKET VALUE X 1 1300000 APPRAISED VALUE 1 0 1 0 PART I, COLUMN (B): THE AMOUNT FOR NUMBER OF CONTRIBUTORS REPRESENTS TOTAL NUMBER OF GIFTS RECEIVED FROM DONORS DURING THE YEAR. FORM 990, PART I, LINE 6: VOLUNTEERS PROVIDE SUPPORT FOR EXTRACURRICULAR STUDENT ACTIVITIES AS WELL AS PARENTS AND GUARDIANS ASSOCIATION (PGA) ACTIVITIES. FORM 990, PART III, LINE 2 IN RESPONSE TO INCREASING DEMAND DUE TO THE GROWING POPULATION OF THE CITY OF SEATTLE, AND THE INCREASINGLY UNAFFORDABLE COST OF INDEPENDENT SCHOOL EDUCATION, LAKESIDE IS PIONEERING A NEW MICRO-SCHOOL MODEL OF EDUCATION. OUR MODEL PRESERVES THE ESSENCE OF LAKESIDE'S ACADEMIC EDUCATION BY PROVIDING WORLD-CLASS ACADEMIC COURSES, VIBRANT STUDENT-FACULTY RELATIONSHIPS, A DIVERSE BODY OF STUDENTS AND ADULTS, AND CLUBS AND ACTIVITIES BASED ON STUDENT INTEREST, AT APPROXIMATELY HALF THE COST OF A LAKESIDE SCHOOL EDUCATION. COST SAVINGS IN THIS NEW MODEL ARE ACHIEVED BY OFFERING NO SPORTS OR PERFORMING ARTS PROGRAMS; LEASING AND RENOVATING SPACE FOR CLASSES IN AN EXISTING BUILDING; CENTRALIZING ALL BUSINESS, COMMUNICATIONS, AND DEVELOPMENT FUNCTIONS ON THE EXISTING LAKESIDE SCHOOL CAMPUS; AND BY EMPHASIZING THE CORE PART OF OUR MISSION--EXCELLENT ACADEMICS. OUR FIRST MICRO-SCHOOL, NAMED THE DOWNTOWN SCHOOL, IS SLATED TO OPEN IN THE SEATTLE CENTER COMPLEX, JUST BLOCKS FROM THE PACIFIC SCIENCE CENTER, THE SPACE NEEDLE, KEY ARENA, AND THE GATES FOUNDATION, IN THE FALL OF 2018. FORM 990, PART V, LINE 3B FORM 990-T WILL BE FILED AFTER FORM 990. LAKESIDE SCHOOL IS INVESTED IN MANY PASS-THROUGH INVESTMENTS THAT GENERATE SCHEDULE K-1S. THE FORM 990-T WILL BE PREPARED ONCE ALL THE K-1S ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE COMMITTEE OF THE BOARD RESPONSIBLE FOR OVERSEEING THE SCHOOL'S ASSETS REVIEWS A PUBLIC DISCLOSURE COPY OF THE FORM 990 WITH THE EXTERNAL TAX PREPARER AND THEN VOTES TO ACCEPT IT. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, HEAD OF SCHOOL, CHIEF FINANCIAL OFFICER, ASSOCIATE HEAD AND DIRECTOR OF ADMISSIONS, UPPER SCHOOL AND MIDDLE SCHOOL DIVISION DIRECTORS AND DIRECTOR OF DEVELOPMENT FILL OUT AND SIGN A DOCUMENT ASSERTING THEY HAVE READ AND UNDERSTOOD THE POLICY AND DISCLOSING THEIR COMPLIANCE. A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL WRITTEN STATEMENTS. THE SAME COMMITTEE RESPONDS TO ANY INDICATION OF NON-COMPLIANCE. ANY TIME THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS EXCUSED FROM THE VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL SIGNED A NEW FIVE YEAR CONTRACT BEGINNING JULY 1, 2015. BASE PAY FOR THIS CONTRACT WAS BENCHMARKED AGAINST TEN NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) PEER SCHOOLS AT THE 67TH PERCENTILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 397,641. WRITEOFF OF PRIOR YEAR PLEDGES -5,500. 2004 EAST GALER STREET 14050 1ST AVENUE NE SEATTLE WA 98125 611817348 CHARITABLE CONTRIBUTIONS WA 1626305 0 LAKESIDE SCHOOL CHARITABLE REMAINDER TRUST (2) INVESTMENTS WA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1