2024-04-24T12:23:17-05:00 2023-06-30 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2022-07-01 911303536 Open Window School % JON ACHEE OPEN 4257472911 6128 168th Place SE Bellevue WA 98006 William Kennedy Board President 4257472911 2024-04-22 true William Kennedy 999009999 Matthew Frerker P01677675 2063827777 2024-04-22 2 2022 2023-04-26 12:10:37Z William Kennedy 6128 168th Place SE Bellevue WA 98006 16501579 false X www.openwindowschool.org X 1985 WA Open Window School nurtures and inspires students of high intellectual potential. 16 16 119 272 0 1383976 2173472 12891315 13966750 298137 359057 1109 -92170 14574537 16407109 1016210 1088610 0 0 8329760 9744454 0 384474 1070577 3968648 4044554 13314618 15262092 1259919 1145017 34814106 36175942 8267979 7336934 26546127 28839008 OPEN WINDOW SCHOOL NURTURES AND INSPIRES STUDENTS OF HIGH INTELLECTUAL POTENTIAL. false false 11396830 1088610 13966750 OPEN WINDOW SCHOOL NURTURES AND INSPIRES APPROXIMATELY 359 STUDENTS OF HIGH INTELLECTUAL POTENTIAL, AGE 5 TO 13, BY PROVIDING A COMPREHENSIVE SCHOOL PROGRAM FOR GIFTED LEARNERS AND ENRICHING AFTER-SCHOOL AND SUMMER ACTIVITIES. 11396830 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 42 0 true 119 true false false false false false true true false false false false false false X 16 16 true false false false false false false true false false false false true true true false true true true false X JON ACHEE 4257472911 6128 168TH PLACE SE Bellevue WA 98006 X ELAINE CHRISTENSEN HEAD OF SCHOOL 50.0 0.0 X 322724 0 29234 MEGHANN KERRIN SCOTT DIR OF LOWER SCHOOL 50.0 0.0 X 155880 0 19698 MARY KERN CONTROLLER 50.0 0.0 X 138036 0 18608 KEN FOX DIR OF FACILITIES 50.0 0.0 X 125203 0 17855 CARY KIRBY DIR OF TEACHING & LEARNING 50.0 0.0 X 117381 0 20016 ERIN WALLACE DIR OF MIDDLE SCHOOL 50.0 0.0 X 115953 0 20000 JON ACHEE Dir. of Finance & Operations 50.0 0.0 X 111210 0 5219 CHAD FLETCHER PRESIDENT 3.0 0.0 X X 0 0 0 WILLIAM KENNEDY VICE PRESIDENT 3.0 0.0 X X 0 0 0 JOHN STEWART TREASURER 3.0 0.0 X X 0 0 0 DESHAY MCCLUSKEY SECRETARY 3.0 0.0 X X 0 0 0 JULIE CHENG BUI TRUSTEE 3.0 0.0 X 0 0 0 TIFFANY BERNAL TRUSTEE 3.0 0.0 X 0 0 0 THAO BLANCHARD TRUSTEE 3.0 0.0 X 0 0 0 MICHAEL CROWSON HONORARY TRUSTEE 3.0 0.0 X 0 0 0 SUSAN GELLATLY TRUSTEE 3.0 0.0 X 0 0 0 CYDNIE HORWAT TRUSTEE 3.0 0.0 X 0 0 0 SAGE KHANUJA TRUSTEE 3.0 0.0 X 0 0 0 OWEN PAULUS TRUSTEE 3.0 0.0 X 0 0 0 NEGAR PARTOVI TRUSTEE 3.0 0.0 X 0 0 0 NANCY ROBINSON HONORARY TRUSTEE 3.0 0.0 X 0 0 0 SHONA SMITH TRUSTEE 3.0 0.0 X 0 0 0 LIZ SWIFT TRUSTEE 3.0 0.0 X 0 0 0 ELMAR VINH-THOMAS TRUSTEE 3.0 0.0 X 0 0 0 VIVIEN YEUNG TRUSTEE 3.0 0.0 X 0 0 0 1086387 0 130630 23 false true false Community Counselling Service Co PO Box 824885 PHILADELPHIA PA 19182 Campaign management 450000 1 529492 1643980 265594 2173472 TUITION 900099 12951810 12951810 AFTER CARE AND SUMMER 900099 483218 483218 AUXILIARY PROGRAMS 900099 510038 510038 APPLICATION FEES 900099 20790 20790 OTHER PROGRAM 900099 894 894 13966750 358137 0 358137 0 0 0 0 0 920 920 920 920 0 529492 94470 -94470 -94470 0 0 0 0 0 0 OTHER INCOME 900099 2300 2300 2300 16407109 13966750 0 266887 0 1088610 1088610 0 0 397764 198882 99441 99441 0 7442909 5775655 1346467 320787 333811 259908 60170 13733 938729 719020 172182 47527 631241 481643 116247 33351 0 41747 41747 33200 33200 0 384474 384474 33300 33300 490233 234150 255670 413 235086 23323 211763 207923 15746 172628 19549 193818 156134 37684 0 0 0 0 227291 173425 41857 12009 207297 182283 19927 5087 0 734194 645603 70576 18015 100987 88801 9708 2478 SITE MANAGEMENT & SAFETY 462872 407019 44495 11358 AUXILLARY PROGRAMS 534939 534939 EDUCATIONAL RESOURCES 297244 297244 RECRUITING AND HIRING 149993 114445 27623 7925 94430 94430 15262092 11396830 2794685 1070577 5579931 4165848 483912 509355 50393 481863 34364 76840 0 0 0 0 0 0 0 0 339145 397396 23345255 8588081 14423746 14757174 13348015 15606307 0 0 0 0 0 0 554600 181159 34814106 36175942 934177 773969 0 0 2226949 1834046 3888103 3603919 0 0 0 0 1218750 1125000 0 0 0 0 8267979 7336934 X 21874384 22892469 4671743 5946539 26546127 28839008 34814106 36175942 X 1145017 1117737 30127 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6632724 220032 771777 7624533 7601259 355800 -1156297 150173 17865 6632724 5787343 471032 1745337 390411 12042 7601259 5381863 307321 263278 136011 29108 5787343 4885467 306906 333928 119944 24494 5381863 0.41610 0.42550 0.15840 false false 4756937 4756937 15589389 6470170 9119219 2502999 1764290 738709 495930 353621 142309 14757174 16443461 1117737 10398 30127 1158262 15285199 33300 1088610 1121910 16407109 14150580 10398 10398 14140182 33300 1088610 1121910 15262092 Part V, Line 4: THE INCOME FROM THE ENDOWMENTS IS USED FOR TEACHER/STAFF PROFESSIONAL DEVELOPMENT AND/OR FOR STUDENT FINANCIAL AID. Part XI, Line 2D - Other Adjustments: Gain on value of interest rate caps: $30,127 Part XI, Line 4b - Other Adjustments Financial Aid & Enrichment Aid: $1,088,610 Form XII, Line 4b - Other Adjustments Financial Aid & Enrichment Aid: $1,088,610 true true true true true true true false false false false false false false false false false true Part I, Line 3: We participate in an annual program through the Northwest Association of Independent Schools (NWAIS) whereby NWAIS advertises notices of nondiscriminatory policies for our school in major regional publications that are likely to be read by all segments of the community served by the school. Auction 529492 529492 45624 3713 45133 0 529492 529492 45624 3713 45133 94470 -94470 true Financial Aid 55 1055960 Enrichment Aid 31 32650 SCHEDULE I, Part I, Line 2: The Financial Aid applications and grants are processed through a third party vendor (School and Student Services - SSS) where the documentation, eligibility, need analysis and award records are maintained. Additionally, the school maintains internal analysis models to validate eligibility, level of need, and final awards granted. For the enrichment financial aid, an application form must be completed by the grantee and submitted to the school for eligibility and need/award determination. All documentation is maintained as part of the school's record maintenance procedures. X X X false false false false false false false true false ELAINE CHRISTENSEN HEAD OF SCHOOL 322724 0 0 0 0 0 18900 0 10334 0 351958 0 0 0 MEGHANN KERRIN SCOTT DIR OF LOWER SCHOOL 155880 0 0 0 0 0 9333 0 10365 0 175578 0 0 0 MARY KERN CONTROLLER 138036 0 0 0 0 0 8243 0 10365 0 156644 0 0 0 SCHEDULE J, Part I, Line 7: Performance based bonus paid to HOS. A Washington State Housing Finance Commission 911874730 2016-07-01 3931166 Redemption/refinance - 8/02/10 false false false B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2016-07-01 1794248 Redemption/refinance - 8/02/10 false false false A 1442000 0 3931166 0 0 0 37235 0 0 0 0 0 2004 true false true true B 658152 0 1794248 0 0 0 16995 0 0 0 0 0 2011 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false false false true false 0 false 0 false false B false false false false true false 0 false 0 false false A true B true X 12 265594 Trade Value false true false Form 990, Part VI, Section A, Line 2: TRUSTEES THAO BLANCHARD AND VIVIEN YEUNG HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section A, Line 8B: N/A, NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11B: An independent accounting firm prepares the Form 990. It is reviewed by the DFO, who will review the completed 990 (excluding contributor names) with the Board (We typically do not provide copies unless requested.). Form 990, Part VI, Section B, Line 12C: The conflict of interest policy statement is distributed annually to all Board Trustees and key management. Trustees must sign a disclosure statement annually. If any topic arises that a trustee has real or potential conflict of interest, they will recuse themselves from discussions and/of voting if applicable. Form 990, Part VI, Section B, Line 15: THE DFO PROVIDES HEAD OF SCHOOL COMPARATIVE DATA TO THE BOARD PRESIDENT AND TREASURER. THEY MAKE A RECOMMENDATION TO A COMMITTEE COMPRISED OF BOARD OFFICERS FOR CONCURRENCE. THE RECOMMENDED COMPENSATION AND THE COMPARABLE DATA WILL THEN BE SHARED WITH THE ENTIRE BOARD. THE HEAD OF SCHOOL CONSIDERS BUSINESS OFFICER COMPARATIVE DATA WHEN MAKING ANNUAL COMPENSATION DECISIONS FOR THE DFO POSITION. THE PROPOSED INCREASE IS SHARED WITH THE BOARD OFFICERS. Form 990, Part VI, Section C, Line 19: These documents are available to the public upon request. Form 990, Part XI, Line 9, Changes in Net Assets: Gain in value of interest rate caps: $30,127