2025-04-08T22:38:49-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 911107067 BILLINGS MIDDLE SCHOOL BILL 2065474614 12351 8TH AVE NE SEATTLE WA 98125 MICHAEL MONTGOMERY HEAD OF SCHOOL 2065474614 2025-04-08 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z MICHAEL MONTGOMERY 12351 8TH AVE NE SEATTLE WA 98125 4395938 0 X HTTPS://BILLINGSMIDDLESCHOOL.ORG/ X 1980 WA AN ACADEMIC COMMUNITY DESIGNED TO STRETCH, SUPPORT, AND INSPIRE EARLY ADOLESCENT LEARNERS. 9 9 51 34 0 0 350732 313886 3890150 3324524 48668 259746 4495 51031 4294045 3949187 1031839 712833 0 0 2482337 2318827 0 0 127000 1074570 1140768 4588746 4172428 -294701 -223241 12594243 11594980 5403225 4661353 7191018 6933627 BILLINGS MIDDLE SCHOOL IS A DYNAMIC ACADEMIC COMMUNITY INTENTIONALLY DESIGNED TO STRETCH, SUPPORT, AND INSPIRE EARLY ADOLESCENT LEARNERS. STUDENTS DEVELOP INTELLECT, CREATIVITY, COMMUNICATION & COLLABORATION SKILLS, SELF-CONFIDENCE, AND AN OPENNESS TO NEW INFORMATION. 0 0 3364192 712833 3324524 BILLINGS MIDDLE SCHOOL IS CO-EDUCATIONAL AND SERVES 60 STUDENTS IN GRADES 6-8. OUR AVERAGE CLASS SIZE IS 15. WE OFFER THREE YEAR INTEGRATED PROGRAMS IN GLOBAL STUDIES, APPLIED MATH, VISUAL AND PERFORMING ARTS, AND OUTDOOR LEARNING. ABOUT 30% OF BILLINGS FAMILIES RECEIVE TUITION ASSISTANCE. BILLINGS AWARDS MORE THAN $700,000 IN NEED-BASED FINANCIAL AID DURING THE SCHOOL YEAR 2023-2024. 3364192 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BRIAN KUTZERA 2065474614 12351 8TH AVE NE SEATTLE WA 98125 AMELIA MARCKWORTH CHAIR 4.00 X X 0 0 0 SHANNON KENNEDY VICE CHAIR 4.00 X X 0 0 0 STEVEN STEVENSON TREASURER 4.00 X X 0 0 0 ELIZABETH RALSTON SECRETARY 4.00 X X 0 0 0 JOHN NEELEMAN TRUSTEE 2.00 X 0 0 0 RICH MAURITZ-MILLER TRUSTEE 2.00 X 0 0 0 LIZ SWIFT TRUSTEE 2.00 X 0 0 0 TOM PARKHURST TRUSTEE 2.00 X 0 0 0 LEW MALAKOFF TRUSTEE 2.00 X 0 0 0 MICHAEL MONTGOMERY HEAD OF SCHOOL 50.00 X 168862 0 19102 LAURA BRAKUS DIRECTOR OF FINANCE 50.00 X 112300 0 16140 281162 0 35242 2 0 1 0 0 112993 200893 2560 313886 TUITION 611110 3289214 3289214 OTHER PROGRAM FEES 611110 35310 35310 3324524 66077 66077 42970 0 42970 42970 42970 2534 621752 2560 428057 -26 193695 193669 193669 16134 112993 16134 0 OTHER INCOME 900099 8061 8061 8061 3949187 3324524 0 310777 712833 712833 320394 63852 224503 32039 1623223 1305712 264858 52653 31297 25023 5076 1198 179885 143826 29175 6884 164028 131148 26603 6277 7051 7051 17200 17200 22875 22875 54523 54523 66812 63791 3021 99765 95020 2022 2723 100531 85096 13609 1826 148492 133642 7425 7425 296300 272596 17778 5926 148605 120370 22291 5944 CLASSROOM & OTHER SUPPL 83958 81867 2091 OTHER EXPENSES 34630 26657 7773 200 REPAIRS & MAINTENANCE 30551 30551 PROFESSIONAL DEVELOPMEN 29475 17685 10906 884 4172428 3364192 681236 127000 584994 151929 1522752 1278576 1019129 1047332 115748 72656 63376 9736768 1532274 8421165 8204494 392771 434508 465028 414765 12594243 11594980 523895 253909 1259813 762825 3619517 3644619 5403225 4661353 X 5564372 5346147 1626646 1587480 7191018 6933627 12594243 11594980 X -223241 -11215 -22935 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393279 4738 44192 442209 358860 34419 393279 415268 -56408 358860 367769 47499 415268 360750 5700 1319 367769 0.00000 0.84000 0.16000 0 0 2200000 2200000 7167443 1186172 5981271 369325 346102 23223 8204494 3269873 -11215 44734 33519 3236354 712833 712833 3949187 3527264 67669 67669 3459595 712833 712833 4172428 PART V, LINE 4: FINANCIAL AID FOR MISSION-APPROPRIATE STUDENTS ECONOMICALLY UNABLE TO ATTEND SCHOOL WITHOUT FINANCIAL ASSISTANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE CLAIM EXPENSES TO 990, PAGE 9, PART VIII, LINE 7B: 28,600. FUNDRAISING EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 16,134. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS TO 990, PAGE 10, PART IX, LINE 2: 712,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT TO 990, PAGE 12, LINE 9: 22,935. INSURANCE CLAIM EXPENSES TO 990, PAGE 9, PART VIII, LINE 7B: 28,600. FUNDRAISING EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 16,134. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO STUDENTS TO 990, PAGE 10, PART IX, LINE 2: 712,833. 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'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE MAJOR NEWSPAPERS IN THE GREATER SEATTLE METROPOLITAN AREA EACH SPRING DURING ADMISSION SEASON. AUCTION FUNDRAISER 129127 112993 16134 9715 6419 129127 112993 16134 9715 6419 16134 0 1 FINANCIAL AID TO STUDENTS 27 712833 FMV TUITION REDUCTION PART I, LINE 2: THE SCHOOL ISSUES NO CASH GRANTS. RATHER IT OFFERS AID IN THE FORM OF REDUCED TUITION TO ATTEND THE SCHOOL AND ITS PROGRAMS. STUDENTS MUST ATTEND THE SCHOOL TO OBTAIN BENEFITS FROM THE FINANCIAL AID. X X X 0 0 0 0 0 0 0 0 0 MICHAEL MONTGOMERY HEAD OF SCHOOL 168862 0 0 0 0 0 10762 0 8340 0 187964 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990. AFTER ANY NECESSARY CHANGES, THE FINAL FORM 990, WITHOUT SCHEDULE B, IS POSTED ON THE BOARD'S HOME PAGE AND AN EMAIL IS SENT NOTIFYING BOARD MEMBERS THAT IT IS READY FOR THEIR REVIEW. THE SCHOOL HAS A SIGNIFICANT DONOR WHO WISHES FOR THEIR GIFTS TO BE CONFIDENTIAL, THUS WE DO NOT PROVIDE SCHEDULE B TO OUR FULL BOARD TO MAINTAIN DONOR PRIVACY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. WHENEVER A MATTER ARISES IN WHICH THERE MAY BE A CONFLICT OF INTEREST, THE TRUSTEES ARE SPECIFICALLY ASKED IF THEY HAVE A CONFLICT. IF A CONFLICT EXISTS, THE IMPACTED TRUSTEE DISCLOSES THE CONFLICT AND DOES NOT PARTICIPATE IN ANY VOTING OR OTHER DECISION-MAKING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) GATHERED SALARY AND BENEFIT DATA ABOUT HEADS OF COMPARABLE SCHOOLS AND USED WHAT IS CURRENTLY BEING PAID TO OUR HEAD OF SCHOOL AS A SET POINT. SOURCES INCLUDED THE NAIS AND NWAIS. THE HEAD OF SCHOOL IS RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARIES, INCLUDING THE DIRECTOR OF FINANCE. THE DECISION IS RECORDED IN EXECUTIVE COMMITTEE MINUTES AND IN THE EMPLOYMENT CONTRACT BETWEEN THE HEAD OF SCHOOL AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT: -22,935.