2024-03-30T13:24:19-05:00 2023-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-07-01 911151493 WESTSIDE SCHOOL WEST 2069322511 10404 34TH AVE SW SEATTLE WA 98146 STEVE DE BEER HEAD OF SCHOOL 2069322511 2024-03-29 1 STEVE DE BEER 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE DE BEER 10404 34TH AVE SW SEATTLE WA 98146 10220375 0 X WWW.WESTSIDESCHOOL.ORG X 1981 WA THE SCHOOL PREPARES STUDENTS BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS. 13 13 148 50 -35200 0 1348079 1095774 8005858 8974129 -68892 42573 -73961 -36950 9211084 10075526 642995 621975 0 0 5562080 6384759 0 0 257664 2303984 2708359 8509059 9715093 702025 360433 16952387 17544432 10656107 10703948 6296280 6840484 WESTSIDE SCHOOL (THE SCHOOL) PREPARES STUDENTS FOR THE WORLD BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS AND BY CONNECTING THEIR HUMAN SPIRIT AND IMAGINATION TO LEARNING. 0 0 8505203 621975 9008331 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. 8505203 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 148 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 272777 0 20799 LAURA ANDERSON DIRECTOR OF FINANCE & OPS 40.00 X 102562 0 13121 HEATHER MOSS LS DIVISION HEAD 40.00 X 121794 0 6090 NICOLE CADEN ADVANCEMENT DIRECTOR 40.00 X 115025 0 13749 JOSH KORNFELD PRESIDENT 2.00 X X 0 0 0 RICH MILLARD VICE PRESIDENT 2.00 X X 0 0 0 COURTNEY FLORA SECRETARY 2.00 X X 0 0 0 RORY TIPTON TREASURER 2.00 X X 0 0 0 LUIS AGUILAR 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 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 JOHN SCHACK TRUSTEE 2.00 X 0 0 0 JOSH UTT TRUSTEE 2.00 X 0 0 0 GABE VERDUGO TRUSTEE 2.00 X 0 0 0 612158 0 53759 4 0 1 0 0 264214 397404 434156 45269 1095774 TUITION & FEES 900099 8974129 8974129 8974129 42651 42651 19800 55000 -35200 -35200 -35200 28552 28630 -78 -78 -78 19700 264214 55088 -35388 -35388 5567 6131 -564 -564 MISCELANEOUS 900999 34202 34202 34202 10075526 9008331 -35200 6621 621975 621975 428773 140526 214386 73861 4616766 4206973 342175 67618 174773 150038 17869 6866 677622 601690 54856 21076 486825 417927 49774 19124 8220 3288 4110 822 39868 15947 19934 3987 658 263 329 66 182107 109093 59604 13410 31692 21370 2415 7907 79895 53352 13805 12738 61538 42476 16156 2906 342149 285432 48641 8076 12131 12131 299067 299067 595619 565838 23825 5956 93584 60829 32755 CURRICULUM & SUPPLIES 754712 754712 PROFESSIONAL DEVEL 202247 140552 49657 12038 MISCELLANEOUS 4872 1724 1935 1213 9715093 8505203 952226 257664 426883 742663 1077387 1255176 47567 55420 59363 48852 33333 16666 6994 10139 173097 181253 19134265 5092418 14392464 14041847 735299 783573 0 408843 16952387 17544432 467791 642674 2426453 2491128 6241022 5905931 1481283 1375954 39558 288261 10656107 10703948 X 5858041 6311087 438239 529397 6296280 6840484 16952387 17544432 X 360433 22022 161749 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 223783 9959 233742 0 0 1593700 1593700 15158500 3082664 12075836 862196 698723 163473 1519869 1311031 208838 14041847 OPERATING LEASE LIABILITIES 288261 288261 X 9164849 22022 1000 -998730 -975708 10140557 658 -65689 -65031 10075526 9018049 1000 65689 66689 8951360 658 763075 763733 9715093 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 -621,975. TUITION REMISSION -141,100. CHANGE IN INTERST RATE SWAP LIABILITY 161,749. EMPLOYEE RETENTION CREDITS REFUND -397,404. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPIRIT WEAR EXPENSES -6,131. FUNDRAISING EXPENSES -55,088. RENTAL PROPERTY EXPENSES -4,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPIRIT WEAR EXPENSES 6,131. FUNDRAISING EXPENSES 55,088. RENTAL PROPERTY EXPENSES 4,470. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 621,975. TUITION REMISSION 141,100. 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 283914 264214 19700 9442 25245 4437 15964 283914 264214 19700 9442 25245 4437 15964 55088 -35388 1 TUITION ASSITANCE 56 621975 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 246111 0 10000 0 16666 0 12806 0 7993 0 293576 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 STEVE DE BEER HEAD OF SCHOOL RELOCATION ASSISTANCE X 100000 16666 0 1 1 16666 X 4 28630 FAIR VALUE X MISCELLANEOUS 2 16639 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 LIABILITY 161,749.