2024-02-06T17:16:30-06:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 910886831 GIDDENS SCHOOL GIDD 2063244847 2120 21ST AVENUE SOUTH SEATTLE WA 98144 KEITH B WHEELER II HEAD OF SCHOOL 2063244847 2024-01-19 1 KEITH WHEELER II 999009999 0 KATIE JOENS CPA P02389255 2066288990 2024-01-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH B WHEELER II 2120 21ST AVENUE SOUTH SEATTLE WA 98144 7832254 0 X WWW.GIDDENSSCHOOL.ORG X 1972 WA NURTURES AND DEVELOPS ACADEMICALLY AND EMOTIONALLY CONFIDENT CHILDREN. 14 11 80 160 0 0 530232 404409 5770102 6368756 27597 -42740 -19493 -13912 6308438 6716513 873042 1089616 0 0 3502331 3990368 0 54500 172196 1760882 2208543 6136255 7343027 172183 -626514 7597332 16859315 1991138 11881977 5606194 4977338 THROUGH JOY AND DISCOVERY, GIDDENS SCHOOL NURTURES AND DEVELOPS ACADEMICALLY AND EMOTIONALLY CONFIDENT CHILDREN WHO ADVOCATE FOR THEMSELVES AND OTHERS. 0 0 5703539 1089616 6368756 PRESCHOOL AND ELEMENTARY EDUCATION FOR APPROXIMATELY 199 STUDENTS AGES 3-10 THROUGHOUT THE YEAR. 5703539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 37 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X MINDY HUFFMAN 2067126742 2120 21ST AVENUE SOUTH SEATTLE WA 98144 VIREN KAMDAR CHAIR AND TREASURER 1.00 X X 0 0 0 ALEX SAMANO FORMER CHAIR 1.00 X X 0 0 0 MIKE DAVIS TRUSTEE 1.00 X 0 0 0 MARK DONOVAN TRUSTEE 1.00 X 0 0 0 JARAD GIFFORD TRUSTEE 1.00 X 0 0 0 JORDAN GRANT TRUSTEE 1.00 X 0 0 0 ANGELO GRAY TRUSTEE 1.00 X 0 0 0 JULIA KATZ TRUSTEE 1.00 X 0 0 0 DANA MARTINDALE TRUSTEE 1.00 X 0 0 0 EMILY MCKENZIE TRUSTEE 1.00 X 0 0 0 ALEX NICHOLAS TRUSTEE 1.00 X 0 0 0 MELANIE ROBERSON HEINZ TRUSTEE 1.00 X 0 0 0 MARTHA STEBBINS-AGUINIGA TRUSTEE 1.00 X 0 0 0 ASH WARREN TRUSTEE 1.00 X 0 0 0 DR MORVA MCDONALD HEAD OF SCHOOL 40.00 X 228847 0 14356 MINDY HUFFMAN DIRECTOR OF FINANCE 40.00 X 98878 0 11636 SUSAN MAUL INTERIM HEAD OF SCHOOL 40.00 X 23750 0 1188 351475 0 27180 1 0 1 0 0 68750 335659 12782 404409 TUITION AND FEES 611600 6368756 6368756 6368756 30955 30955 928429 927713 74411 716 -74411 -73695 -73695 98778 68750 113617 -14839 -14839 MISCELLANEOUS 900099 927 927 927 6716513 6368756 0 -56652 1089616 1089616 320437 3966 273155 43316 3053350 2645835 367227 40288 116211 103896 12315 200463 167085 30641 2737 299907 237547 57132 5228 6865 6865 26960 26960 54500 54500 11537 11537 100208 81746 18462 73868 73868 36785 5866 26301 4618 92052 50628 37485 3939 920779 507549 413230 30 27 3 44789 26225 18564 14030 14030 513638 498795 14843 11470 11470 CLASSROOM SUPPLIES, CUR 189228 189228 STAFF RECRUITMENT 103772 7007 96765 DUES AND SUBSCRIPTIONS 15079 11008 4071 SUNSHINE FUND 11729 11729 35724 3647 14507 17570 7343027 5703539 1467292 172196 X 2382551 1081920 302702 35288 48367 10200 16906 83000 117860 14749177 480441 232529 14268736 995285 1010374 3858479 12450 7597332 16859315 432888 326523 1024749 746293 10577422 500000 204647 33501 27092 1991138 11881977 X 5584069 4938508 22125 38830 5606194 4977338 7597332 16859315 -626514 -2342 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14408598 333314 14075284 127657 30377 97280 35053 9003 26050 177869 107747 70122 14268736 CAPITAL LEASES 27092 27092 5726635 -2342 -975999 -978341 6704976 11537 11537 6716513 6355491 -975999 -975999 7331490 11537 11537 7343027 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 113,617. FINANCIAL AID -1,089,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 113,617. FINANCIAL AID -1,089,616. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SHARED ANNOUNCEMENT THROUGH NWAIS IN AREA NEWSPAPERS. X X X 1 ERIN MCCULLOUGH 4656 242ND AVE SE ISSAQUAH WA 98029 EVENT COORDINATION 0 167528 12000 155528 T CAREY CONSULTING 1752 NW MARKET ST 945 SEATTLE WA 98107 DEVELOPMENT COUNSEL 0 121369 42500 78869 288897 54500 234397 WA GIDDENS SCHOOL GALA 2022 167528 68750 98778 4267 47165 19991 2020 40174 167528 68750 98778 4267 47165 19991 2020 40174 113617 -14839 1 FINANCIAL AID 65 1089616 BOOK FINANCIAL AID PART I, LINE 2: FINANCIAL AID IS GRANTED TO STUDENTS EACH YEAR THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) SSS FINANCIAL AID BENCHMARK PROGRAM. THIS PROGRAM, BASED ON FINANCIAL INFORMATION SUPPLIED BY APPLICANT PARENTS, PROVIDES GUIDELINES FOR FINANCIAL AID LEVELS. A COMMITTEE OF THE HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND DIRECTOR OF FINANCE MAKES THE FINANCIAL AID AWARDS. X X X X 0 0 0 0 0 0 0 0 0 DR MORVA MCDONALD HEAD OF SCHOOL 228847 0 0 0 0 0 10009 0 4347 0 243203 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2022-10-20 10700000 CONDO FINANCING 0 0 0 A 10700000 269525 10430475 2022 0 0 1 1 A 0 1 0 0 0 0 0 0 0 A 1 BOARD MEMBERS BOARD MEMBERS 79860 FINANCIAL AID DISCOUNTED TUITION FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY DIRECTOR OF FINANCE. SENT TO HEAD OF SCHOOL AND BOARD TREASURER VIA EMAIL. ONCE REVIEWED BY THE AFOREMENTIONED, THEN SENT TO FULL BOARD OF TRUSTEES VIA EMAIL BEFORE OFFICIALLY FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE COMPLETED BY TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION CONSULTED DASL FOR DATA FOR OUR REGION AND NATIONALLY TO DETERMINE HEAD OF SCHOOL SALARY. THIS DATABASE IS MANAGED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND IS POPULATED BY INDIVIDUAL MEMBER SCHOOL DATA. (A) THE EXECUTIVE COMMITTEE OF THE BOARD APPROVED THE SALARY AMOUNT FOR HEAD OF SCHOOL. (B) THE HEAD OF SCHOOL AND BOARD TREASURER CONSULTED DASL FOR THE DIRECTOR OF FINANCE SALARY. LOCAL COMPARISONS WERE AGAIN REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS. TWO SCHOOLS LLC 2120 21ST AVENUE SOUTH SEATTLE WA 98144 814206805 PURCHASE LAND AND DEVELOP A NEW SCHOOL CAMPUS WA -294264 12450 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 TWO SCHOOLS LLC B 11104681 BOOK