2024-05-13T10:46:36-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911449251 KAPKA COOPERATIVE SCHOOL KAPK 2065220350 510 N 49TH ST SEATTLE WA 98103 ANDY MARTIN TREASURER 2065220350 2024-05-09 1 ANDY MARTIN 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA MARTINELLI 510 N 49TH ST SEATTLE WA 98103 1634998 0 X WWW.KAPKASCHOOL.ORG X 1989 WA TOGETHER WE EMPOWER PASSIONATE LEARNERS AND CREATIVE PROBLEM-SOLVERS, ROOTED IN COMMUNITY, TO BUILD A MORE JUST AND SUSTAINABLE WORLD. 9 9 24 129 0 0 371968 435011 1133282 1161599 63 28239 19902 3911 1525215 1628760 71540 44754 0 0 859474 952200 0 0 0 324766 362177 1255780 1359131 269435 269629 734121 993482 424903 414635 309218 578847 TOGETHER WE EMPOWER PASSIONATE LEARNERS AND CREATIVE PROBLEM-SOLVERS, ROOTED IN COMMUNITY, TO BUILD A MORE JUST AND SUSTAINABLE WORLD. 0 0 1104823 44754 1161599 ELEMENTARY EDUCATION: THE SCHOOL IS HELMED BY TWO FULL-TIME ADMINISTRATORS LEADING OUR EXCEPTIONAL AND DEDICATED TEACHING STAFF AND PARENT COMMUNITY. WE WORKED TOWARD A NEW ORG STRUCTURE AND ADDED A NEW PART-TIME ADMINISTRATOR, WHICH WILL ORGANIZE AND ENERGIZE OUR WORKFORCE AND ALLOW GREATER FOCUS ON MARKETING, FUNDRAISING AND FACILITIES. WE BEGAN OUR INITIAL ACCREDITATION PROCESS THROUGH NWAIS, FOCUSING ON GOVERNANCE AND FINANCE STANDARDS. THIS INCLUDED UPDATING OUR BY-LAWS, CREATING A LESS OPERATIONAL AND MORE STRATEGIC BOARD, AND UPDATING AND CREATING FINANCIAL POLICIES. 1104823 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X ANGELA CALVETTI 2065220350 510 N 49TH ST SEATTLE WA 98103 TOM CASTILLO BOARD CHAIR 3.50 X X 0 0 0 REBECCA SAUSER BOARD VICE CHAIR 2.50 X X 0 0 0 ANDY MARTIN TREASURER 2.50 X X 0 0 0 DAVE SHEN MILLER SECRETARY 2.50 X X 0 0 0 SUSAN SASNETT MEMBER AT LARGE 2.00 X 0 0 0 KRISTIE KEENEY MEMBER AT LARGE 2.00 X 0 0 0 SJ LEE MEMBER AT LARGE 2.00 X 0 0 0 BRYNA MCCOOL MEMBER AT LARGE 2.00 X 0 0 0 GHASSAN SOULLOUM MEMBER AT LARGE 2.00 X 0 0 0 LISA MARTINELLI HEAD OF SCHOOL 40.00 X 105583 0 1171 105583 0 1171 1 0 0 0 0 35041 255628 144342 7987 435011 TUITION AND FEES 611600 1161599 1161599 1161599 28239 28239 6238 35041 6238 0 MISCELLANEOUS INCOME 900099 3911 3911 3911 1628760 1161599 0 32150 44754 44754 133537 119206 14331 668696 596933 71763 9180 8195 985 59403 53028 6375 81384 72650 8734 10556 10556 59683 59683 7490 7490 21958 10235 11723 10050 10050 166063 148639 17424 6081 5473 608 1595 1595 LICENSES AND TAXES 25323 25323 MISCELLANEOUS 19201 0 19201 0 INSTRUCTION 18792 18792 BANK FEES 15385 0 15385 1359131 1104823 254308 0 409959 361558 266165 610538 37159 3259 20838 17116 13557 12546 0 1011 734121 993482 15388 15739 359515 369730 50000 29166 424903 414635 X 309218 527047 0 51800 309218 578847 734121 993482 269629 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13557 12546 1011 1011 DEFERRED RENT 29166 29166 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 KAPKA PARTICIPATES IN A GROUP NEWSPAPER ADVERTISEMENT THAT BROADCASTS THE SCHOOL'S NON-DISCRIMINATION POLICY TO THE GENERAL PUBLIC EACH YEAR THAT IS COORDINATED AND MANAGED VIA NWAIS. SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATES IN A TEACHER PROFESSIONAL DEVELOPMENT PROGRAM OFFERED AND ADMINISTERED BY OSPI (WASHINGTON STATE OFFICE OF SUPERINTENDENT FOR PUBLIC INSTRUCTION), "TITLE IIA" FUNDS. OSPI PAYS TRAINING PROVIDERS DIRECTLY WHEN KAPKA STAFF ATTEND. DURING FY23, KAPKA ALSO RECEIVED GOVERNMENT GRANTS FOR THE ERC CREDIT AND FROM FEMA COVID RECOVERY PROGRAM AND SNOQUALMIE TRIBE. AUCTION 41279 35041 6238 800 5002 436 41279 35041 6238 800 5002 436 6238 0 1 FINANCIAL AID 7 44754 THIRD PARTY VALUATION TUITION ASSISTANCE AND DISCOUNTS PART I, LINE 2: FAMILIES REQUESTING AID SUBMIT FINANCIAL DATA VIA SSS BY NAIS, WHICH THE SCHOOL USES TO HELP CALCULATE NEED AND RESULTING AWARDS. RECIPIENTS ARE SENT AWARD LETTERS THAT THEY MUST SIGN PRIOR TO RECEIVING AID. A SEPARATE TUITION REMISSION POLICY IS IN PLACE FOR TEACHERS WHOSE CHILDREN ARE ENROLLED IN THE SCHOOL. THE SCHOOL KEEPS A SPREADSHEET THAT CONTAINS AID APPLICANT DATA PULLED FROM THE SSS BY NAIS WEBSITE AND KEEPS HISTORICAL RECORDS OF AWARDS GRANTED TO FAMILIES FOR BOTH THE CURRENT AND PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL IS ORGANIZED AS A NON-PROFIT WITH MEMBERS. MEMBERSHIP IS AUTOMATICALLY CONFERRED UPON PARENTS, GUARDIANS, AND/OR CAREGIVERS ENROLLING A STUDENT IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT THE SCHOOL'S BOARD OF DIRECTORS FROM A SELECTION OF NOMINEES. FORM 990, PART VI, SECTION A, LINE 7B ANY PROPOSED AMENDMENT TO THE SCHOOL'S BYLAWS MUST BE APPROVED BY A 2/3 VOTE OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY TO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL DRAFT OF THE FORM 990 IS EMAILED TO ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PRIOR TO ANY VOTE TAKEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR AND TREASURER ACCESS SALARY DATA USING PUBLICLY SHARED INFORMATION FROM LOCAL INDEPENDENT AND PUBLIC SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS ARE ALSO ABLE TO ACCESS A COPY OF THE PUBLIC FORM 990 ON A SHARED DRIVE. THE BYLAWS ARE INCLUDED AS AN APPENDIX TO OUR FAMILY HANDBOOK AND EMPLOYEE HANDBOOK.