LAKESIDE SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAKESIDE SCHOOL (EIN 91-0564971)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202513189349314466
- Schema version
- 2024v5.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:53:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESIDE SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 2063683610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14050 1ST AVE NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIRAGE TANDON | PersonNm |
| Person Title | ASSOCIATE HEAD OF SCHOOL/CFO | PersonTitleTxt |
| Phone | 2063683610 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAI BYNUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14050 1ST AVE NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,888,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKESIDESCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE STUDENTS IN GRADES 5-12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 559 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,587,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,276,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,670,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,337,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,310,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,235,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $475,128 | PYOtherRevenueAmt |
| CY Other Revenue | $490,017 | CYOtherRevenueAmt |
| PY Total Revenue | $77,043,473 | PYTotalRevenueAmt |
| CY Total Revenue | $125,339,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,204,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,500,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,287,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,714,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,643,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,218,538 | PYOtherExpensesAmt |
| CY Other Expenses | $16,421,056 | CYOtherExpensesAmt |
| PY Total Expenses | $58,709,894 | PYTotalExpensesAmt |
| CY Total Expenses | $62,665,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,333,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,673,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,836,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $590,461,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,758,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,077,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $455,077,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,383,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,633,002 | ExpenseAmt |
| Grant | $9,993,263 | GrantAmt |
| Revenue | $41,910,209 | RevenueAmt |
| Desc | LAKESIDE SCHOOL CONTINUES ITS FOCUS ON THE CORE ELEMENTS OF ITS MISSION THROUGH THE THREE AREAS OF ITS STRATEGIC PLAN: EDUCATIONAL EXCELLENCE; COMMUNITY EXPERIENCE, ENGAGEMENT, AND IMPACT; AND INFRASTRUCTURE, OPERATIONS, AND CAPACITY. THE SCHOOL'S COMPREHENSIVE MIDDLE AND UPPER SCHOOL PROGRAM INCLUDES EXCELLENT ACADEMICS, ATHLETICS, EXPERIENTIAL EDUCATION, AND VISUAL AND PERFORMING ARTS. THE FINANCIAL AID PROGRAM PROVIDES TUITION- AND NON-TUITION FINANCIAL AID TO APPROXIMATELY A THIRD OF THE STUDENT POPULATION. THE FOOD SERVICE PROGRAM OFFERS MEALS AND SNACKS TO ALL STUDENTS AND EMPLOYEES. IN ADDITION TO THE SCHOOL-YEAR PROGRAM, THE SCHOOL OFFERS A RICH ARRAY OF SUMMER PROGRAMMING TO SCHOOL AGE CHILDREN, INCLUDING ACADEMIC COURSES, INVESTIGATIVE LEARNING AND ATHLETICS CAMPS, AND THE SIGNATURE LAKESIDE EDUCATIONAL ENRICHMENT PROGRAM (LEEP) WHICH SERVES SEATTLE PUBLIC SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,694,913 | ExpenseAmt |
| Grant | $347,243 | GrantAmt |
| Revenue | $3,061,912 | RevenueAmt |
| Desc | THE DOWNTOWN SCHOOL, A SMALLER HIGH SCHOOL IN SEATTLE CENTER, OPENED IN FALL 2018. THE MODEL PRESERVES THE ESSENCE AND QUALITY OF THE LAKESIDE ACADEMIC PROGRAM AT A SUBSTANTIALLY LOWER COST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,671 | ExpenseAmt |
| Grant | $159,635 | GrantAmt |
| Revenue | $365,752 | RevenueAmt |
| Desc | TO SUPPORT TOOLS FOR LEARNING, THE SCHOOL SELLS LAPTOPS, BOOKS, AND OTHER INSTRUCTIONAL MATERIALS TO STUDENTS' FAMILIES, INCLUDING PROVIDING FINANCIAL AID TO COVER THE COST OF THESE MATERIALS TO QUALIFYING FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,614,586 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 559 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRAGE TANDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063683610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14050 1ST AVE NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|
| KAI BYNUM | |||||||||
| HEAD OF SCHOOL | 40.00 | 0.00 | Yes (X) | Yes (X) | $861,336 | $0 | $34,948 | ||
| SEAN O'DONNELL | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNA BLACK | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE GUYMAN | |||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK KLEBANOFF | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTEMIOS PANOS | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGETTE TAYLOR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BARTON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATE BENJAMIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CHANG CHEN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DE LA FUENTE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD FRINK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NACHBAR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GURDEEP PALL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO PENALVER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LATOSHA SMITH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH TRAVERSE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON VAUGHAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VICTOR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRIE WILLIAMSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BIRAGE TANDON | |||||||||
| ASSOC. HEAD OF SCHOOL/CFO | 40.00 | 0.00 | Yes (X) | $498,725 | $0 | $34,948 | |||
| SUE BELCHER | |||||||||
| HEAD OF DOWNTOWN SCHOOL | 40.00 | 0.00 | Yes (X) | $305,962 | $0 | $42,204 | |||
| DAIGA GALINS | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $252,461 | $0 | $41,868 | Yes (X) | |||
| RYAN BOCCUZZI | |||||||||
| UPPER SCHOOL DIRECTOR | 40.00 | 0.00 | $291,381 | $0 | $37,097 | Yes (X) | |||
| REEM ABU RAHMEH | |||||||||
| MIDDLE SCHOOL DIRECTOR | 40.00 | 0.00 | $224,727 | $0 | $26,440 | Yes (X) | |||
| WELLESLEY WILSON | |||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | 0.00 | $212,409 | $0 | $25,634 | Yes (X) | |||
| JAMIE BRITTO | |||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 0.00 | $202,599 | $0 | $24,466 | Yes (X) | |||
| ARI WORTHMAN | |||||||||
| DIRECTOR OF COLLEGE COUNSELING | 40.00 | 0.00 | $191,127 | $0 | $24,328 | Yes (X) | |||
| JAMIE ASAKA | |||||||||
| DIRECTOR OF STUDENT SUPPORT | 40.00 | 0.00 | $180,927 | $0 | $40,712 | Yes (X) | |||
| BRYAN SMITH | |||||||||
| DIRECTOR OF EXPERIENTIAL EDUCATION | 40.00 | 0.00 | $202,696 | $0 | $36,652 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,424,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 112 | 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 |
|---|---|---|---|---|---|
| BNBUILDERS INC | |||||
| 2815 ELLIOTT AVENUE | SEATTLE | WA | 98121 | CONSTRUCTION SERVICES | $4,602,205 |
| LMN ARCHITECTS LLP | |||||
| 801 2ND AVENUE SUITE 501 | SEATTLE | WA | 98104 | ARCHITECTURAL SERVICES | $2,885,196 |
| KNOWING TECHNOLOGIES LLC | |||||
| 660 PRICE AVE STE C | REDWOOD CITY | CA | 94063 | TECHNOLOGY SERVICES | $726,471 |
| SENECA GROUP | |||||
| 1191 2ND AVE UNIT 1500 | SEATTLE | WA | 98101 | BUILDING PROJECT MANAGEMENT SERVICES | $386,044 |
| SAGE DINING SERVICES INC | |||||
| 18 BEAUMONT AVE | WALLINGFORD | CT | 06492 | FOOD SERVICES | $369,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $255,083 | FundraisingAmt |
| All Other Contributions | $65,020,934 | AllOtherContributionsAmt |
| Noncash Contributions | $54,348,339 | NoncashContributionsAmt |
| Total Contributions | $65,276,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 611600 | $44,972,121 | $44,972,121 |
| AUXILIARY SERVICES | 611710 | $365,752 | $365,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,337,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,299,499 | TotalRevenueColumnAmt |
| Exclusion | $8,299,499 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $487,565 | 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 | $487,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,565 | TotalRevenueColumnAmt |
| Exclusion | $487,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,234,311 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,283,255 | SecuritiesAmt |
| Other | $15,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,951,056 | SecuritiesAmt |
| Other | -$15,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,935,846 | TotalRevenueColumnAmt |
| Exclusion | $5,935,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,698 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,137 | TotalRevenueColumnAmt |
| Exclusion | -$46,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,925 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,925 | TotalRevenueColumnAmt |
| Exclusion | $23,925 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS/REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,136 | TotalRevenueColumnAmt |
| Exclusion | $24,136 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528 | TotalRevenueColumnAmt |
| Exclusion | $528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,339,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,337,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,725,362 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500,141 | TotalAmt |
| Program Services | $10,500,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,950 | TotalAmt |
| Program Services | $628,453 | ProgramServicesAmt |
| Management And General | $1,774,128 | ManagementAndGeneralAmt |
| Fundraising | $374,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,081,962 | TotalAmt |
| Program Services | $22,333,192 | ProgramServicesAmt |
| Management And General | $2,928,568 | ManagementAndGeneralAmt |
| Fundraising | $820,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,059 | TotalAmt |
| Program Services | $1,277,651 | ProgramServicesAmt |
| Management And General | $157,319 | ManagementAndGeneralAmt |
| Fundraising | $58,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,292 | TotalAmt |
| Program Services | $2,855,481 | ProgramServicesAmt |
| Management And General | $457,436 | ManagementAndGeneralAmt |
| Fundraising | $95,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,202 | TotalAmt |
| Program Services | $1,640,295 | ProgramServicesAmt |
| Management And General | $231,307 | ManagementAndGeneralAmt |
| Fundraising | $82,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,092 | TotalAmt |
| Program Services | $3,861 | ProgramServicesAmt |
| Management And General | $78,191 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,468 | TotalAmt |
| Management And General | $66,468 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,950 | TotalAmt |
| Management And General | $1,907,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,485 | TotalAmt |
| Program Services | $1,983,943 | ProgramServicesAmt |
| Management And General | $627,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,181 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $45,256 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,827 | TotalAmt |
| Program Services | $1,943,736 | ProgramServicesAmt |
| Management And General | $336,091 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,323 | TotalAmt |
| Program Services | $694,628 | ProgramServicesAmt |
| Management And General | $174,422 | ManagementAndGeneralAmt |
| Fundraising | $16,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,163 | TotalAmt |
| Program Services | $3,042,524 | ProgramServicesAmt |
| Management And General | $210,027 | ManagementAndGeneralAmt |
| Fundraising | $117,612 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,966 | TotalAmt |
| Program Services | $1,283,823 | ProgramServicesAmt |
| Management And General | $33,628 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,568 | TotalAmt |
| Program Services | $271,680 | ProgramServicesAmt |
| Management And General | $34,781 | ManagementAndGeneralAmt |
| Fundraising | $1,107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,035 | TotalAmt |
| Program Services | $2,558,434 | ProgramServicesAmt |
| Management And General | $79,951 | ManagementAndGeneralAmt |
| Fundraising | $26,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,437 | TotalAmt |
| Program Services | $291,626 | ProgramServicesAmt |
| Management And General | $94,122 | ManagementAndGeneralAmt |
| Fundraising | $2,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $420,950 | $245,644 | $165,091 | $10,215 |
| TUITION EXPENSE | $48,937 | $48,937 | ||
| TAXES | $5,485 | $4,002 | $1,483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,189 | TotalAmt |
| Program Services | $6,612 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,665,662 | TotalAmt |
| Program Services | $51,614,586 | ProgramServicesAmt |
| Management And General | $9,407,857 | ManagementAndGeneralAmt |
| Fundraising | $1,643,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,891,297 | BOYAmt |
| EOY | $2,978,171 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,630,124 | BOYAmt |
| EOY | $113,424,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,538 | BOYAmt |
| EOY | $2,302,598 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,841,964 | BOYAmt |
| EOY | $32,592,608 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,033 | BOYAmt |
| EOY | $187,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,541 | BOYAmt |
| EOY | $2,074,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,941,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,434,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,062,461 | BOYAmt |
| EOY | $88,507,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,729,453 | BOYAmt |
| EOY | $167,498,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,591,418 | BOYAmt |
| EOY | $179,770,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,366 | BOYAmt |
| EOY | $1,126,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,836,195 | BOYAmt |
| EOY | $590,461,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,703 | BOYAmt |
| EOY | $9,477,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,188,209 | BOYAmt |
| EOY | $37,320,731 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,162 | BOYAmt |
| EOY | $214,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,314 | BOYAmt |
| EOY | $1,065,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,758,388 | BOYAmt |
| EOY | $48,077,527 | 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 | $142,153,594 | BOYAmt |
| EOY | $175,797,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,924,213 | BOYAmt |
| EOY | $366,585,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,077,807 | BOYAmt |
| EOY | $542,383,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,836,195 | BOYAmt |
| EOY | $590,461,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $62,673,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,551,413 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $81,076 | 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 | $8,246,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,162,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,262,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,541,343 | CurrentTaxYearAmt |
| Total | $73,800,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,246,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,162,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,262,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,587,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,541,343 | CurrentTaxYearAmt |
| Total | $73,800,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,324,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,475,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,583,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,406,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,416,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,787,064 | CurrentTaxYearAmt |
| Total | $25,620,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,664 | CurrentTaxYearAmt |
| Total | $197,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,618,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,173,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | REFUNDS/REBATES - 2020 AMOUNT: $ 17,237. 2021 AMOUNT: $ 5,342. 2022 AMOUNT: $ 25,893. 2023 AMOUNT: $ 19,555. 2024 AMOUNT: $ 24,136. UNCLAIMED PROPERTY - 2021 AMOUNT: $ 1,567. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 279. 2021 AMOUNT: $ 2,690. 2022 AMOUNT: $ 530. 2023 AMOUNT: $ 435. 2024 AMOUNT: $ 528. BOOK SALES - 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 40. BUS EXCHANGE PROGRAM - 2022 AMOUNT: $ 93,059. FSA UNUSED FORFEITURES - 2023 AMOUNT: $ 6,105. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: CASH & MARKETABLE SECURITIES DATE: 07/03/24 AMOUNT: 59734674. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,912,861 | BeginningYearBalanceAmt |
| Contributions | $871,050 | ContributionsAmt |
| Investment Earnings Or Losses | $32,574,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,690,733 | OtherExpendituresAmt |
| End Year Balance | $311,667,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,113,597 | BeginningYearBalanceAmt |
| Contributions | $879,262 | ContributionsAmt |
| Investment Earnings Or Losses | $34,061,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,141,183 | OtherExpendituresAmt |
| End Year Balance | $288,912,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,963,672 | BeginningYearBalanceAmt |
| Contributions | $1,279,914 | ContributionsAmt |
| Investment Earnings Or Losses | $23,158,414 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,288,403 | OtherExpendituresAmt |
| End Year Balance | $264,113,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,694,888 | BeginningYearBalanceAmt |
| Contributions | $2,332,710 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,581,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,482,110 | OtherExpendituresAmt |
| End Year Balance | $248,963,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,462,398 | BeginningYearBalanceAmt |
| Contributions | $1,759,684 | ContributionsAmt |
| Investment Earnings Or Losses | $71,980,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,507,707 | OtherExpendituresAmt |
| End Year Balance | $280,694,888 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04454 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48462 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47084 | 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 | $2,890,168 | OtherCostOrOtherBasisAmt |
| Book Value | $2,890,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,227,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,907,956 | DepreciationAmt |
| Book Value | $46,319,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,687,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,879 | DepreciationAmt |
| Book Value | $539,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,434,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,554,345 | DepreciationAmt |
| Book Value | $3,880,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,701,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,823,826 | DepreciationAmt |
| Book Value | $34,877,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,507,557 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $178,078,908 | F |
| CHARITABLE REMAINDER TRUSTS | $1,691,770 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $179,770,678 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,065,162 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,065,162 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $137,968,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,551,413 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,419,065 | OtherRevenueAmt |
| Revenue Not Reported | $14,132,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,836,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,907,950 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$405,063 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,502,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $125,339,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,662,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $405,063 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $405,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,257,571 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,907,950 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,500,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,408,091 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,665,662 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | LAKESIDE'S AGENCY FUNDS REPRESENT A VARIETY OF ACCOUNTS THAT THE SCHOOL MAINTAINS FOR STUDENT GROUPS AND PROGRAMS. 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 CAPITAL ASSETS, AND GENERAL OPERATIONS OF THE SCHOOL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -10,500,141. CHANGE IN VALUE OF TRUSTS 81,076. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -139,737. CURRENT YEAR PLEDGE WRITE-OFF -265,326. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 139,737. CURRENT YEAR PLEDGE WRITE-OFF 265,326. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 10,500,141. |
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 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS ON THE WEBSITE AND PART OF THE STATEMENT OF COMMUNITY EXPECTATIONS THAT ALL COMMUNITY MEMBERS MUST ASSERT THAT THEY HAVE READ AND ACKNOWLEDGED EACH YEAR AS PART OF THE ENROLLMENT/RE-ENROLLMENT PROCESS (FOR STUDENTS AND FAMILIES) AND EMPLOYMENT CONTRACT RENEWALS (FOR EMPLOYEES). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | N/A | $49,577,315 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | N/A | $15,390,141 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | COMMUNITY SERVICE AND CULTURAL ACADEMIC IMMERSION | $90,924 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COMMUNITY SERVICE AND CULTURAL IMMERSION | $348,055 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | COMMUNITY SERVICE AND CULTURAL IMMERSION | $111,529 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY SERVICE AND CULTURAL IMMERSION | $130,208 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY SERVICE AND CULTURAL IMMERSION | $257,008 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | N/A | $612,007 |
| 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 | $66,517,187 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $66,517,187 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA JEREZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W PROSPECT ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND COMMUNICATION STRATEGIST FOR DOWNTOWN SCHOOL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROAR AUCTION | Event1Nm |
| Gross Receipts Event1 | $459,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,083 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,698 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,756 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,468 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $128,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $459,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,698 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,468 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,137 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,925 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.50000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $23,925 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $23,925 | 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 | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | LANI CARPENTER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14050 1ST AVE NE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LANI CARPENTER | GamingManagerPersonNm |
| Gaming Manager Compensation | $433 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT OF FUNDRAISING RAFFLING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $23,925 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL AID FOR TUITION | 309 | $9,733,458 | FAIR MARKET VALUE | REDUCTION OF FAMILIES' TUITION COST |
| FINANCIAL AID FOR OTHER SCHOOL-RELATED COSTS | 309 | $766,683 | FAIR MARKET VALUE | REDUCTION OF GENERAL SCHOOL COSTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 (CLARITY) FOR CONSISTENT CALCULATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAI BYNUM | ||||||||||||||
| HEAD OF SCHOOL | $682,500 | $0 | $124,700 | $0 | $54,136 | $0 | $24,150 | $0 | $10,798 | $0 | $896,284 | $0 | $0 | $0 |
| BIRAGE TANDON | ||||||||||||||
| ASSOC. HEAD OF SCHOOL/CFO | $434,750 | $0 | $62,523 | $0 | $1,452 | $0 | $24,150 | $0 | $10,798 | $0 | $533,673 | $0 | $0 | $0 |
| SUE BELCHER | ||||||||||||||
| HEAD OF DOWNTOWN SCHOOL | $197,098 | $0 | $67,340 | $0 | $41,524 | $0 | $14,943 | $0 | $27,261 | $0 | $348,166 | $0 | $0 | $0 |
| RYAN BOCCUZZI | ||||||||||||||
| UPPER SCHOOL DIRECTOR | $248,755 | $0 | $200 | $0 | $42,426 | $0 | $17,942 | $0 | $19,155 | $0 | $328,478 | $0 | $0 | $0 |
| DAIGA GALINS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $248,968 | $0 | $198 | $0 | $3,295 | $0 | $18,431 | $0 | $23,437 | $0 | $294,329 | $0 | $0 | $0 |
| REEM ABU RAHMEH | ||||||||||||||
| MIDDLE SCHOOL DIRECTOR | $223,749 | $0 | $198 | $0 | $780 | $0 | $15,711 | $0 | $10,729 | $0 | $251,167 | $0 | $0 | $0 |
| BRYAN SMITH | ||||||||||||||
| DIRECTOR OF EXPERIENTIAL EDUCATION | $176,097 | $0 | $215 | $0 | $26,384 | $0 | $13,215 | $0 | $23,437 | $0 | $239,348 | $0 | $0 | $0 |
| WELLESLEY WILSON | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $211,443 | $0 | $198 | $0 | $768 | $0 | $14,836 | $0 | $10,798 | $0 | $238,043 | $0 | $0 | $0 |
| JAMIE BRITTO | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $192,050 | $0 | $217 | $0 | $10,332 | $0 | $13,668 | $0 | $10,798 | $0 | $227,065 | $0 | $0 | $0 |
| JAMIE ASAKA | ||||||||||||||
| DIRECTOR OF STUDENT SUPPORT | $177,476 | $0 | $217 | $0 | $3,234 | $0 | $13,451 | $0 | $27,261 | $0 | $221,639 | $0 | $0 | $0 |
| ARI WORTHMAN | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELING | $190,430 | $0 | $217 | $0 | $480 | $0 | $13,530 | $0 | $10,798 | $0 | $215,455 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEAD OF SCHOOL, UPPER SCHOOL DIRECTOR AND DIRECTOR OF TECHNOLOGY ALL LIVE IN RENTAL HOMES OWNED BY LAKESIDE SCHOOL. FOR THE HEAD OF SCHOOL AND UPPER SCHOOL DIRECTOR, THE FULL MARKET VALUE OF THE HOUSING IS TREATED AS IMPUTED INCOME. FOR THE OTHER EMPLOYEES IDENTIFIED, THEY PAY A BELOW-MARKET RATE RENT MONTHLY AND THE DIFFERENCE BETWEEN RENT PAID AND THE MARKET VALUE IS TREATED AS IMPUTED INCOME. |
| PART I, LINE 7 | KAI BYNUM, THE HEAD OF SCHOOL, BIRAGE TANDON, ASSOCIATE HEAD OF SCHOOL/CFO AND SUE BELCHER, HEAD OF DOWNTOWN SCHOOL, ALL RECEIVED A BONUS DURING THE YEAR THAT WAS SUBJECT TO THE DISCRETION OF THE BOARD BUT CAPPED AT A FIXED AMOUNT. ALL OTHER EMPLOYEES RECEIVED A DISCRETIONARY BONUS APPROVED BY KAI BYNUM, HEAD OF SCHOOL. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $77,423 | 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 | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,237,241 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 292 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS PROVIDE SUPPORT ACROSS MANY AREAS OF THE SCHOOL, SUCH AS THE VOLUNTEER BOARD OF TRUSTEES, FUNDRAISING COMMITTEES, EXTRACURRICULAR STUDENT ACTIVITIES, PARENTS AND GUARDIANS ASSOCIATION (PGA) ACTIVITIES, AND MORE. FOR THE 2024-2025 FISCAL YEAR WE HAD APPROXIMATELY 220 VOLUNTEERS, WHO INCLUDED SCHOOL BOARD MEMBERS, PGA BOARD MEMBERS, COMMITTEE CHAIRS, LEADERSHIP ROLES, ROAR AUCTION VOLUNTEERS, ETC. |
| 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 ASSETS MANAGEMENT COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSEEING THE SCHOOL'S FINANCES. THIS COMMITTEE REVIEWS A PUBLIC DISCLOSURE COPY OF THE FORM 990 WITH THE EXTERNAL TAX PREPARER AND THEN VOTES TO ACCEPT IT EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES COMPLETE AND SIGN A DOCUMENT ASSERTING THEY HAVE READ AND UNDERSTOOD THE POLICY, DISCLOSING CONFLICTS, IF ANY, AND CONFIRMING THEIR COMPLIANCE WITH THE POLICY. A COMMITTEE OF THE BOARD REVIEWS THE ANNUAL WRITTEN STATEMENTS. THE SAME COMMITTEE RESPONDS TO ANY INDICATION OF NON-COMPLIANCE. IF THERE IS CONFLICT OF INTEREST, THE INDIVIDUAL IS EXCUSED FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT HEAD OF SCHOOL WAS APPOINTED ON A 5-YEAR CONTRACT BEGINNING JULY 5, 2022. COMPENSATION INCLUDES ANNUAL BASE PAY, ANNUAL BONUS, SIGNING BONUS THAT VESTS OVER THE TERM OF THE CONTRACT, AND OTHER BENEFITS BASED ON NATIONAL AND GLOBAL COMPENSATION BENCHMARKING DONE BY THE EXECUTIVE SEARCH FIRM, SPENCER STUART. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BENCHMARKED AGAINST NATIONAL PEER SCHOOLS USING THE ANNUALLY AVAILABLE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) DATA ANALYSIS FOR SCHOOL LEADERSHIP (DASL) SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND REQUIRE PRIOR APPROVAL TO BE SHARED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF TRUSTS 81,076. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |