2024-10-28T14:48:41-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 910777610 SEATTLE COUNTRY DAY SCHOOL SEAT 2062846220 2619 4TH AVE N SEATTLE WA 98109 LIANE YUH CHIEF FINANCIAL OFFICER 2062846220 2024-10-28 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z LIANE YUH 2619 4TH AVE N SEATTLE WA 98109 19341946 0 X WWW.SEATTLECOUNTRYDAY.ORG X 1979 WA INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY AND WONDER. 17 17 97 100 0 0 1752719 856344 15274097 16877450 142633 1292606 119185 120474 17288634 19146874 1035871 1363055 0 0 9744202 10682797 0 0 648052 4905749 4983763 15685822 17029615 1602812 2117259 60450914 65703164 5690344 5539256 54760570 60163908 SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADE, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. 0 0 12569864 1363055 16877450 EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 412 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAM. 12569864 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 44 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LIANE YUH 2062846220 2619 4TH AVE N SEATTLE WA 98109 RYAN SCHOFIELD PRESIDENT 5.00 X X 0 0 0 SANDRA JEREZ VICE-PRESIDENT 5.00 X X 0 0 0 CATHERINE HUMBERT TREASURER 5.00 X X 0 0 0 JENNY XIAO SECRETARY 5.00 X X 0 0 0 SUE BELCHER TRUSTEE 5.00 X 0 0 0 BRENT BINGE TRUSTEE 5.00 X 0 0 0 KIRSTEN CAMP TRUSTEE 5.00 X 0 0 0 JOHN CERQUI TRUSTEE 5.00 X 0 0 0 RYAN DIRAIMO TRUSTEE 5.00 X 0 0 0 MADHU HOSAAGRAHARA TRUSTEE 5.00 X 0 0 0 ANDREW HWANGBO TRUSTEE 5.00 X 0 0 0 SARAH LEUNG TRUSTEE 5.00 X 0 0 0 JANE MILLS TRUSTEE 5.00 X 0 0 0 YOUSRI OMAR TRUSTEE 5.00 X 0 0 0 KENT PATTON TRUSTEE 5.00 X 0 0 0 DANNA REDMOND TRUSTEE 5.00 X 0 0 0 ZAHLEN TITCOMB TRUSTEE 5.00 X 0 0 0 KIM ZAIDBERG HEAD OF SCHOOL 40.00 X 397245 0 39303 LIANE YUH CHIEF FINANCIAL OFFICER 40.00 X 306357 0 36005 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 40.00 X 191158 0 26789 THOMAS DARLOW DIVISION HEAD 40.00 X 169417 0 23355 KATHERINE MCCALLUM DIVISION HEAD 40.00 X 172933 0 23601 DIANE LEWIS DIRECTOR OF DEVELOPMENT 40.00 X 153890 0 22268 CYNTHIA HERRON DIRECTOR OF TEACHING AND LEARNING 40.00 X 150629 0 22040 LILY MEDINA DIRECTOR OF DEI 40.00 X 136170 0 21028 CHRISTOPHER LESLIE DIRECTOR OF FACILITIES 40.00 X 130067 0 20601 1807866 0 234990 9 0 1 0 0 110273 188020 558051 856344 TUITION AND FEES 611710 15775179 15775179 STUDENT ACTIVITIES 611710 1102271 1102271 16877450 1292307 1292307 118715 0 118715 118715 118715 32616 32317 299 299 299 162755 110273 162755 0 MISCELLANEOUS 900099 1759 1759 1759 19146874 16877450 0 1413080 1363055 1363055 1228401 871305 307999 49097 7406270 5253269 1856988 296013 391032 277359 98044 15629 933468 662109 234050 37309 723626 513268 181436 28922 34190 34190 42682 42682 114725 114725 148210 148210 219987 211700 8287 554589 415942 138647 154105 130118 23987 167198 125399 41799 1043790 782843 260947 191291 143468 47823 STUDENT ACTIVITY EXPENS 1494655 1494655 MISCELLANEOUS 481874 325374 156500 FUNDRAISING EXPENSES 221082 221082 ADMISSIONS 115385 115385 17029615 12569864 3811699 648052 231289 4865799 6514037 15000 42439 84399 96946 123042 32282347 15034337 17796205 17248010 37208737 41567444 194499 166232 60450914 65703164 1060899 1336689 529445 442567 4100000 3760000 5690344 5539256 X 50374537 55536715 4386033 4627193 54760570 60163908 60450914 65703164 2117259 3286079 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7850072 21495 937124 8808691 7089237 24968 735867 7850072 8302170 29153 -1242086 7089237 6340122 100206 1861842 8302170 5844803 283505 211814 6340122 0.59900 0.27370 0.12730 0 0 2381081 2381081 25948457 12150663 13797794 3952809 2883674 1069135 17248010 20955173 3286079 3286079 17669094 114725 1363055 1477780 19146874 15551835 0 15551835 114725 1363055 1477780 17029615 PART V, LINE 4: PERMANENTLY RECTRICTED NET ASSETS ARE RESTRICTED TO ENDOWMENT, THE INCOME OF WHICH IS TO BE USED FOR FINANCIAL AID, TEACHER EXCELLENCE, OR PROGRAM ADVANCEMENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS INCLUDED ON PART IX, LINE 2: 1,363,055. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS INCLUDED ON PART IX, LINE 2: 1,363,055. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON DISCRIMINATORY POLICY IS PUBLICIZED IN RECRUITMENT MATERIALS, EDUCATIONAL JOURNALS, AND OTHER BROCHURES AND PUBLISHED MATERIALS, AND ON ITS WEBSITE DESCRIBING THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 WE RECEIVED AN EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM FEDERAL GRANT DURING THE FISCAL YEAR. AUCTION 273028 110273 162755 60143 18833 83779 273028 110273 162755 60143 18833 83779 162755 0 0 FINANCIAL AID TO STUDENTS 53 0 1363055 FMV REDUCED TUITION X X X X 0 0 0 0 0 0 0 0 0 KIM ZAIDBERG HEAD OF SCHOOL 397245 0 0 0 0 0 27807 0 11496 0 436548 0 0 0 LIANE YUH CHIEF FINANCIAL OFFICER 306357 0 0 0 0 0 24509 0 11496 0 342362 0 0 0 BRIAN DWINELLE DIRECTOR OF TECHNOLOGY 191158 0 0 0 0 0 15293 0 11496 0 217947 0 0 0 KATHERINE MCCALLUM DIVISION HEAD 172933 0 0 0 0 0 12105 0 11496 0 196534 0 0 0 THOMAS DARLOW DIVISION HEAD 169417 0 0 0 0 0 11859 0 11496 0 192772 0 0 0 DIANE LEWIS DIRECTOR OF DEVELOPMENT 153890 0 0 0 0 0 10772 0 11496 0 176158 0 0 0 CYNTHIA HERRON DIRECTOR OF TEACHING AND LEARNING 150629 0 0 0 0 0 10544 0 11496 0 172669 0 0 0 LILY MEDINA DIRECTOR OF DEI 136170 0 0 0 0 0 9532 0 11496 0 157198 0 0 0 CHRISTOPHER LESLIE DIRECTOR OF FACILITIES 130067 0 0 0 0 0 9105 0 11496 0 150668 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2012-07-20 9450000 REFUND EXISTING BONDS THAT WERE PREVIOUSLY ISSUED 06/13/06. 0 0 0 A 5690000 9450000 9300000 150000 2007 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE-PRESIDENT, SECRETARY, TREASURER AND MAY INCLUDE OTHER BOARD MEMBERS. IT IS AUTHORIZED TO ACT ON BEHALF OF THE BOD IN EMERGENCIES WHEN THE BOARD AS A WHOLE IS UNABLE TO MEET IN ORDER TO MAKE DECISIONS. ANY EMERGENCY DECISION MADE BY THE COMMITTEE SHALL BE RATIFIED BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED. IT IS AVAILABLE FOR ANY TRUSTEE TO REVIEW ON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THEY ARE ALSO REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THAT MAY OCCUR DURING THE COURSE OF NORMAL BOARD AND COMMITTEE ACTIVITIES OF THE SCHOOL. IF A CONFLICT OF INTEREST IS DETERMINED, COURSE OF ACTION MAY INCLUDE RECUSAL FROM VOTING AND/OR EXCLUSION FROM DISCUSSIONS OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 NATIONAL SALARY DATA IS COLLECTED AND REVIEWED. COMPARATIVE DATA ON SALARY FOR HEADS OF SCHOOL AND CHIEF FINANCIAL OFFICERS IS COLLECTED AND PROVIDED TO THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE. COMPARATIVE DATA ON SALARY FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. OTTERTRACK LLC 1420 FIFTH AVENUE SUITE 4200 SEATTLE WA 98101 PROPERTY OWNERSHIP WA 0 3179611 SEATTLE COUNTRY DAY SCHOOL REDCREST LLC 1420 FIFTH AVENUE SUITE 4200 SEATTLE WA 98101 PROPERTY OWNERSHIP WA 0 0 SEATTLE COUNTRY DAY SCHOOL