2024-12-09T13:09:49-06:00 2024-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-07-01 911151493 WESTSIDE SCHOOL WEST 2069322511 10404 34TH AVE SW SEATTLE WA 98146 STEVE DE BEER HEAD OF SCHOOL 2069322511 2024-12-09 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-12-09 2023 2024-10-15 13:58:12Z STEVE DE BEER 10404 34TH AVE SW SEATTLE WA 98146 11483959 0 X WWW.WESTSIDESCHOOL.ORG X 1981 WA THE SCHOOL PREPARES STUDENTS BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS. 14 14 149 160 -7873 0 1095774 755432 8974129 10406136 42573 70175 -36950 -61874 10075526 11169869 621975 881036 0 0 6384759 7530732 0 0 303931 2708359 2926990 9715093 11338758 360433 -168889 17544432 16918207 10703948 10268701 6840484 6649506 WESTSIDE SCHOOL (THE SCHOOL) IS COMMITTED TO BEING A COLLABORATIVE, INCLUSIVE SCHOOL WHERE LEARNERS DISCOVER THEIR UNIQUE STRENGTHS, EMBRACE CHALLENGES, AND DEVELOP A PASSION FOR LEARNING, IN ORDER TO CONTRIBUTE POSITIVELY TO THEIR WORLD. 0 0 9948068 881036 10417347 THE SCHOOL PROVIDES EDUCATION THROUGH ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, AND COOPERATION. THE SCHOOL BELIEVES THAT THE CULTIVATION OF PROBLEM-SOLVING, INNOVATIVE THINKING AND COMMUNICATION SKILLS PROVIDE A STRONG FOUNDATION FOR LIFELONG SUCCESS. CHILDREN GAIN CONFIDENCE THROUGH POSITIVE SUPPORT WITHIN A SAFE LEARNING ENVIRONMENT. THE SCHOOL BELIEVES THAT STUDENTS BECOME CARING MEMBERS OF A GLOBAL COMMUNITY BY TREATING EACH OTHER HONESTLY, WITH RESPECT, AND GENEROSITY OF SPIRIT. THE SCHOOL OFFERS AN INTEGRATED PROGRAM, UTILIZING THEMATIC AND PROJECT-BASED TEACHING. 9948068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 11 0 1 149 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 2069322511 10404 34TH AVE SW SEATTLE WA 98146 STEVE DE BEER HEAD OF SCHOOL 40.00 X 276099 0 22890 HEATHER MOSS LS DIVISION HEAD 40.00 X 136920 0 6771 NICOLE CADEN ADVANCEMENT DIRECTOR 40.00 X 129208 0 15604 LAURA ANDERSON DIRECTOR OF FINANCE & OPS 40.00 X 117343 0 15006 MICHAEL THOMAS DIRECTOR OF ATHLETICS 40.00 X 123516 0 14044 ADAM ELDER COUNSELOR 40.00 X 104633 0 14230 CATHERINE JURAVICH DIRECTOR OF TEACHING & LEARNING 40.00 X 100042 0 14268 RORY TIPTON PRESIDENT 2.00 X X 0 0 0 JOHN SCHACK VICE PRESIDENT 2.00 X X 0 0 0 JOSH UTT TREASURER 2.00 X X 0 0 0 COURTNEY FLORA SECRETARY 2.00 X X 0 0 0 LUIS AGUILAR TRUSTEE 2.00 X 0 0 0 GARRETT BANDY TRUSTEE 2.00 X 0 0 0 JASON BENNETT TRUSTEE 2.00 X 0 0 0 HALLIDIE HAID TRUSTEE 2.00 X 0 0 0 JOSH KORNFELD TRUSTEE 2.00 X 0 0 0 ANDY LABADIE TRUSTEE 2.00 X 0 0 0 RADHIKA MAKHIJA TRUSTEE 2.00 X 0 0 0 COLLEEN MONTOYA BARBANO TRUSTEE 2.00 X 0 0 0 JEN PHAM-CORBETT TRUSTEE 2.00 X 0 0 0 GABE VERDUGO TRUSTEE 2.00 X 0 0 0 987761 0 102813 7 0 1 0 0 285728 469704 142785 755432 TUITION & FEES 900099 10406136 10406136 10406136 72494 72494 25780 33653 -7873 -7873 -7873 171102 173421 -2319 -2319 -2319 27488 285728 95158 -67670 -67670 14316 11858 2458 2458 MISCELANEOUS 900099 11211 11211 11211 11169869 10417347 -7873 4963 881036 881036 465992 154368 232996 78628 5426405 4890891 446908 88606 231504 209529 15524 6451 827757 746861 57856 23040 579074 497120 59206 22748 5200 2080 2600 520 73607 29442 36804 7361 760 380 304 76 39030 24152 12105 2773 27483 18532 2094 6857 107897 73576 19818 14503 70175 42794 23041 4340 349400 296163 46268 6969 283678 283678 582713 553577 23309 5827 112522 73139 39383 CURRICULUM & SUPPLIES 1000329 998485 1844 PROFESSIONAL DEVEL 198768 128307 57447 13014 MISCELLANEOUS 75428 43958 9252 22218 11338758 9948068 1086759 303931 742663 41453 1255176 1782174 95583 151773 8689 15847 16666 10139 6682 181253 197725 19269249 5670641 14041847 13598608 783573 850108 408843 273837 17544432 16918207 642674 588538 2491128 2613894 5905931 5570840 1375954 1284171 288261 211258 10703948 10268701 X 6311087 5968119 529397 681387 6840484 6649506 17544432 16918207 X -168889 34942 -57031 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259214 259214 296590 -37376 259214 233449 63141 296590 233742 -293 233449 1593700 1593700 15878232 4050308 11827924 911489 767902 143587 885828 852431 33397 13598608 OPERATING LEASE LIABILITIES 211258 211258 X 10186950 34942 1000 -1125117 -1089175 11276125 760 -107016 -106256 11169869 10377928 1000 107016 108016 10269912 760 1068086 1068846 11338758 PART X, LINE 2: THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THE RETURN IS FILED. THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -881,036. TUITION REMISSION -187,050. CHANGE IN INTERST RATE SWAP -57,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPIRIT WEAR EXPENSES -11,858. FUNDRAISING EXPENSES -95,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPIRIT WEAR EXPENSES 11,858. FUNDRAISING EXPENSES 95,158. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 881,036. TUITION REMISSION 187,050. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE. AUCTION 313216 285728 27488 8150 1066 8218 64925 9914 2885 313216 285728 27488 8150 1066 8218 64925 9914 2885 95158 -67670 1 TUITION ASSITANCE 81 881036 BOOK TUITION REDUCTION PART I, LINE 2: FINANCIAL NEED IS DEFINED AS THE DIFFERENCE BETWEEN WHAT IT COSTS TO ATTEND THE SCHOOL AND A FAMILY'S ABILITY TO PAY. THE SCHOOL USES THE SERVICES OF SCHOOL AND STUDENT SERVICE (SSS) FOR FINANCIAL AID FOR COMPUTATION AND EVALUATION OF NEED. INTERESTED FAMILIES COMPLETE A FORM THAT IS SENT TO SSS AND SSS GENERATES A REPORT THAT IS THEN SENT TO THE SCHOOL. THE REPORT PROVIDES THE TUITION ASSISTANCE COMMITTEE WITH A GENERAL ASSESSMENT OF A FAMILY'S ABILITY TO PAY FOR EDUCATION. MAJOR FACTORS IN DETERMING FINANCIAL NEED INCLUDE, BUT ARE NOT LIMITED TO: INCOME, ASSETS (INCLUDING HOME EQUITY, COLLEGE FUNDS, AND INVESTMENTS), NUMBER OF DEPENDENTS, AND THE NUMBER OF CHILDREN ATTENDING TUITION-CHARGING INSTITUTIONS, EXCLUDING DAYCARE AND GRADUATE SCHOOL. THE TUTITION ASSISTANCE COMMITTEE MAY RECALCULATE THE REPORT IN THE FOLLOWING CASES: A FAMILY'S VOLUNTARY REDUCTION IN INCOME, DIVORCE, OR SEPARATION OF PARENTS, A NON-WORKING PARENT, AND LOSS OF INCOME OR UNUSUAL EXPENSES. X X 0 0 0 0 0 0 0 0 0 STEVE DE BEER HEAD OF SCHOOL 259432 0 0 0 16667 0 13751 0 9139 0 298989 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2014-06-02 8775000 CONSTRUCTION OF SCHOOL BUILDING 0 0 0 A 8775000 120000 175000 8480000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 1 1 UNION BANK 10.000000000000 0 0 0 0 1 A 1 X 3 142785 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES SIGN A LETTER OF AGREEMENT WHICH EXPLAINS THE CONFLICT OF INTEREST REQUIREMENTS. STAFF SIGN A LETTER THAT THEY HAVE READ THE HANDBOOK AND UNDERSTAND ITS POLICIES WHICH INCLUDE THE CONFLICT OF INTEREST EXPECTATIONS. THE PRESIDENT WOULD DEAL WITH A POTENTIAL CONFLICT REGARDING A TRUSTEE AND IF NECESSARY ASK FOR RESIGNATION. THE HEAD OF SCHOOL WOULD ADDRESS ACCORDINGLY IF THERE WERE A CONFLICT WITH AN EMPLOYEE. WESTSIDE SCHOOL'S PROCESS REQUIRES AN ANNUAL DISCOSURE OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AS AN ACCCREDITED MEMBER OF NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, THE SCHOOL PARTICIPATES IN SURVEYS OF OTHER INDEPENDENT SCHOOL STATS INCLUDING SALARIES AND THIS INFORMATION IS USED IN SETTING COMPENSATION FOR ALL POSITIONS. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -57,031.