2024-04-23T18:06:28-05:00 2023-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-09-01 910963223 SPRUCE STREET SCHOOL SPRU 2066219211 914 VIRGINIA STREET SEATTLE WA 98101 ANNE SZETO-MILLSTONE CHAIR 2066219211 2024-04-17 1 ANNE SZETO-MILLSTONE 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE SZETO-MILLSTONE 914 VIRGINIA STREET SEATTLE WA 98101 5802003 0 X WWW.SPRUCESTREETSCHOOL.ORG X 1976 WA SPRUCE STREET SCHOOL IS A NURTURING EDUCATIONAL COMMUNITY THAT INSTILLS IN A BROAD RANGE OF CHILDREN THE SOCIAL, EMOTIONAL, AND INTELLECTUAL SKILLS FOR LIFELONG PARTICIPATION IN A DIVERSE SOCIETY. 12 12 46 100 0 0 722272 720132 3393458 3626680 47796 21047 36635 142757 4200161 4510616 538830 603434 0 0 1925106 1993681 0 0 188430 946809 1056587 3410745 3653702 789416 856914 21502857 21682442 15713181 14827262 5789676 6855180 SPRUCE STREET SCHOOL IS A NURTURING EDUCATIONAL COMMUNITY THAT INSTILLS IN A BROAD RANGE OF CHILDREN THE SOCIAL, EMOTIONAL, AND INTELLECTUAL SKILLS FOR LIFELONG PARTICIPATION IN A DIVERSE SOCIETY. 0 0 2793218 603434 3626680 SPRUCE STREET SCHOOL OFFERS KINDERGARTEN THROUGH FIFTH GRADE STUDENTS HIGHLY PERSONALIZED INSTRUCTION, SUPPORTING THEIR SOCIAL-EMOTIONAL DEVELOPMENT AS WELL AS ACADEMIC EXCELLENCE. AT SPRUCE STREET SCHOOL, WE ENCOURAGE STUDENTS TO ANCHOR THEIR LEARNING IN REAL-WORLD APPLICATIONS, PREPARING THEM TO BE ENTHUSIASTIC LIFELONG LEARNERS AND ABLE CONTRIBUTORS TO SOCIETY. OUR CORE VALUES ARE COMMUNITY, CONTINUOUS GROWTH, EQUITY AND INCLUSION, AND JOY. OUR CORE PRACITICES ARE CIVIC ENGAGEMENT, COMMUNITY CONNECTED CLASSROOM, DIFFERENTIATED INTEGRATED INSTRUCTION, INTENTIONALITY, LEARNING THROUGH THE ARTS, MULTI-AGE CLASSES, AND SOCIAL EMOTIONAL LEARNING. 2793218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JANE DAVIS-WARD 2066219211 914 VIRGINIA STREET SEATTLE WA 98101 ANNE SZETO-MILLSTONE CHAIR 2.00 X X 0 0 0 JESSICA ROSS VICE CHAIR 2.00 X X 0 0 0 MARNEY ZELLERS TREASURER 2.00 X X 0 0 0 MEAGHAN DARLING SECRETARY 2.00 X X 0 0 0 ERIN BECKER TRUSTEE 2.00 X 0 0 0 PAUL BRUENE TRUSTEE 2.00 X 0 0 0 DONNA COCHENER TRUSTEE 2.00 X 0 0 0 TIM FORD TRUSTEE 2.00 X 0 0 0 BARBARA FRAILEY TRUSTEE 2.00 X 0 0 0 CHRIS RAMSBORG TRUSTEE 2.00 X 0 0 0 SHARRON STARLING TRUSTEE 2.00 X 0 0 0 TAKAO YAMADA TRUSTEE 2.00 X 0 0 0 CHRIS ADAMS EX-OFFICIO FA REPRESENTATIVE 2.00 X 0 0 0 BRIEL SCHMITZ HEAD OF SCHOOL 40.00 X 191209 0 21081 JANE DAVIS-WARD BUSINESS MANAGER 32.00 X 86496 0 5384 NEILL WARFIELD TEACHER 40.00 X 114586 0 0 SHANNON ORTON ASSISTANT HEAD OF SCHOOL 40.00 X 111000 0 0 DARON HENRY TEACHER 40.00 X 109758 0 0 LAURA MONTAGNER TEACHER 40.00 X 109758 0 0 DEBORAH WEXLER TEACHER 40.00 X 109758 0 0 832565 0 26465 7 0 1 0 0 150042 570090 61777 720132 TUITION AND FEES 611600 3626680 3626680 3626680 21047 21047 1131269 1213235 -81966 -81966 -81966 103151 150042 78152 24999 24999 OTHER INCOME 900099 199724 199724 199724 4510616 3626680 0 163804 603434 603434 313429 54578 216592 42259 1396185 1131068 184308 80809 63168 51369 8278 3521 70518 53864 12664 3990 150381 105024 35367 9990 44683 44683 35698 35698 5120 5120 20715 20715 33320 33057 263 415728 380692 31272 3764 218857 207914 8754 2189 38903 19635 19268 PROGRAM EXPENSES 163168 142156 21012 FUNDRAISING 40691 757 39934 MEMBERSHIP DUES 18924 18924 20780 3845 15224 1711 3653702 2793218 672054 188430 X 642894 850207 1360362 1168441 191000 285750 25209 5532 113485 82044 20410896 4503083 16286977 15907813 2882930 3192295 0 190360 21502857 21682442 54772 85581 1058288 1046238 250000 278125 11690839 10796313 2659282 2621005 15713181 14827262 X 5754361 6823625 35315 31555 5789676 6855180 21502857 21682442 856914 208590 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000000 9000000 9180849 2962742 6218107 1990046 1327081 662965 240001 213260 26741 15907813 CAPITAL LEASE OBLIGATION ON BUILDING 2373502 TENANT DEPOSITS 20103 OPERATING LEASE 227400 2621005 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SPRUCE STREET SCHOOL PARTICIPATES IN THE NWAIS GROUP PUBLICATION OF ITS NONDISCRIMINATION POLICY IN LOCAL AREA NEWSPAPERS AND OTHER PRINTED MEDIA. COPIES ARE AVAILABLE UPON REQUEST. AUCTION 253193 150042 103151 60467 17685 253193 150042 103151 60467 17685 78152 24999 1 FINANCIAL AID 29 603434 FMV TUITION REDUCTION PART I, LINE 2: A COMMITTEE OF THE HEAD OF SCHOOL, ADMISSIONS DIRECTOR, AND BUSINESS MANAGER MAKES THE FINANCIAL AID AWARDS IN ACCORDANCE WITH THE SCHOOL'S FINANCIAL AID POLICY. X X 0 0 0 0 0 0 0 0 0 BRIEL SCHMITZ HEAD OF SCHOOL 191209 0 0 0 0 0 11834 0 9247 0 212290 0 0 0 PART I, LINE 3 THE BOARD EXECUTIVE COMMITTEE USES COMPARATIVE WAGE AND BENEFIT DATA FROM NWAIS AND NAIS IN DETERMINING THE HEAD OF SCHOOL'S COMPENSATION. SHARON CHEN AND PETER CARLIN ALUM FAMILY SCHOOL ACQUIRED PROPERTY FOR FUTURE HOME OF THE SCHOOL X 250000 278125 0 1 1 278125 X AUCTION ITEMS 144 60467 FMV X OTHER IN-KIND 1 1310 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AND A COPY IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT OUR ANNUAL BOARD MEETING, EVERY BOARD MEMBER REVIEWS OUR CONFLICT OF INTEREST POLICY, SIGNS A CONFLICT OF INTEREST FORM, DISCUSSES POTENTIAL CONFLICTS AND DOCUMENTS THE DISCUSSION IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE HEAD OF SCHOOL USING COMPARATIVE DATA FROM NWAIS (NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS) AND NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS). FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. 1300 MADISON LLC 914 VIRGINIA STREET SEATTLE WA 98101 843947200 RENTAL WA 1131294 14680118 SPRUCE STREET SCHOOL