2024-05-10T18:40:53-05:00 2023-06-30 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-07-01 911423631 SILVERWOOD SCHOOL SILV 3606977526 14000 CENTRAL VALLEY RD NW POULSBO WA 98370 TYLER ROEHMHOLDT BOARD PRESIDENT 3606977526 2024-05-08 1 TYLER ROEHMHOLDT 999009999 0 NEAL WILLIAMS CPA P00101095 3604794611 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TYLER ROEHMHOLDT 14000 CENTRAL VALLEY RD NW POULSBO WA 98370 1280729 0 X WWW.SILVERWOODSCHOOL.ORG X 1984 WA WE ARE AN INDEPENDENT SCHOOL FOR CHILDREN IN GRADES K-6. WE CHALLENGE OUR STUDENTS TO BECOME CONFIDENT, COMPASSIONATE CITIZENS AND SKILLED, LIFE-LONG LEARNERS - LITERATE, MOTIVATED AND INTELLECTUALLY ADVENTUROUS. 9 9 27 45 0 0 78174 35133 994489 1151554 415 485 62582 79911 1135660 1267083 123827 135122 0 0 594454 870935 0 0 0 309274 309256 1027555 1315313 108105 -48230 1236419 1156960 629385 598156 607034 558804 X WE ARE AN INDEPENDENT SCHOOL FOR CHILDREN IN GRADES K-6. WE CHALLENGE OUR STUDENTS TO BECOME CONFIDENT, COMPASSIONATE CITIZENS AND SKILLED, LIFE-LONG LEARNERS - LITERATE, MOTIVATED AND INTELLECTUALLY ADVENTUROUS. 0 0 1045009 135122 1188109 PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE. FOUNDED IN 1984, UPON THE BELIEF THAT CHILDREN ARE INHERENTLY CURIOUS, CREATIVE, FUN-LOVING, AND GENEROUS. THE MISSION OF THE SCHOOL IS TO FOSTER THESE TENDENCIES, AND THAT IS WHAT HAPPENS EVERY DAY. WE BELIEVE THAT THE ELEMENTARY YEARS ARE THE MOST IMPORTANT TIME IN A CHILD'S LIFE, THE TIME WHEN THEY CAN FIND A LOVE OF LEARNING AND BUILD A STRONG FOUNDATION WHICH WILL LAST THE REST OF THEIR LIVES. AN ESPECIALLY COMMITTED AND LOVING GROUP OF TEACHERS ENCOURAGES INTERACTIVE AND INTERDISCIPLINARY APPROACHES TO LEARNING, PAYING SPECIAL ATTENTION TO THE NEEDS OF EACH CHILD. IN THE CLASSROOM, ON THE PLAYGROUND, OR ON A FIELD TRIP, SILVERWOOD STUDENTS AND TEACHERS WORK TOGETHER TO UNDERSTAND OUR WORLD AND EACH OTHER, TO GROW AS INDIVIDUALS AND TO CONTRIBUTE TO THE LARGER COMMUNITY BEYOND SILVERWOOD. SILVERWOOD SCHOOL IS A MEMBER OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, AND IS APPROVED BY THE STATE OF WASHINGTON. 37277 EXTENDED SERVICES AND OTHER ACTIVITIES PROVIDED FOR STUDENTS. WE PROVIDE EXTENDED HOURS SERVICES FOR OUR STUDENTS TO ACCOMMODATE PARENT SCHEDULES BY PROVIDING CARE AND TUTORING WITH HOMEWORK. OUR DOORS OPEN AT 7:15AM AND WE HAVE STAFF READY TO WORK WITH STUDENTS UNTIL 5:30PM AT NIGHT MONDAY THROUGH FRIDAY. WE ALSO OFFER VARIED CLUBS AND ACTIVITIES THROUGHOUT THE SCHOOL YEAR BASED ON THE CURRENT INTERESTS AND TRENDS THAT OUR STUDENTS DEVELOP. THESE AFTER SCHOOL CLUBS RUN DIFFERENT LENGTHS OF TIMES AFTER SCHOOL DURING THE WEEK. 1082286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X SCHOOL BUSINESS OFFICE 3606977526 14000 CENTRAL VALLEY RD NW POULSBO WA 98370 X TYLER ROEHMHOLDT PRESIDENT 2.00 X X 0 0 0 NEAL WILLIAMS TREASURER 2.00 X X 0 0 0 KATIE BRIGGS BOARD MEMBER 1.00 X 0 0 0 MATT HEBARD BOARD MEMBER 4.00 X 0 0 0 SHERRILL GROSS BOARD MEMBER 1.00 X 0 0 0 BJ BENSON BOARD MEMBER 1.00 X 0 0 0 JAMES ANDERSON BOARD MEMBER 1.00 X 0 0 0 ALICE CRAMER BOARD MEMBER 1.00 X 0 0 0 RYAN CONLEY VICE-PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 33633 1500 1500 35133 TUITION 611710 1069089 1069089 EXTENDED DAY SERVICES 611710 48376 48376 FEE INCOME 611710 34089 34089 1151554 485 485 36070 0 36070 36070 36070 57487 13646 43841 43841 1267083 1188109 0 43841 135122 135122 735191 551457 183734 65755 65755 69989 52498 17491 22807 18246 4561 1180 1180 19076 12590 6486 10340 6824 3516 1300 1300 19254 19254 45308 45308 13187 13187 CLASSROOM EXPENSES 59914 59914 REPAIR AND MAINTENANCE 41509 41509 PROFESSIONAL DEVELOPMEN 18577 18577 UTILITIES 18552 14842 3710 38252 24723 13529 1315313 1082286 233027 0 280136 155713 184101 184586 23407 20190 0 3200 1509629 743612 739396 766017 9379 8872 0 18382 1236419 1156960 49094 85632 159200 106295 421091 406229 629385 598156 X 607034 558804 607034 558804 1236419 1156960 -48230 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 657003 382102 274901 394725 188964 205761 210616 115305 95311 62285 57241 5044 766017 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL CAMPAIGN 39988 39988 4783 CLUB FUNDRAISING 17498 17498 8863 57486 57486 13646 13646 43840 1 FINANCIAL AID AND TUITION ASSISTANCE 24 135122 FMV EDUCATIONAL SUPPORT PART I, LINE 2: OUR FINANCIAL AID ALLOTMENTS ARE MADE CONFIDENTIALLY AND DISCREETLY BY A COMMITTEE THAT MEETS IN EARLY MARCH USING INFORMATION PROVIDED BY APPLICANTS TO FAST (FINANCIAL AID FOR SCHOOL TUITION), A PART OF ISM (INDEPENDENT SCHOOL MANAGEMENT). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES, PRESIDENT AND FINANCE COMMITTEE WERE GIVEN COPIES OF THIS FORM 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY AND INCLUDES IT IN THE CONTRACT SIGNED BY EACH TRUSTEE. TRUSTEES ARE TALKED TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICT AND TO BRING ANY SUCH ISSUES BEFORE THE BOARD FOR ITS CONSIDERATION AND ARE BOUND BY ITS POLICY TO ABSTAIN FROM ANY VOTE WHICH MAY RESULT IN A CONFLICT OF INTEREST SITUATION. FORM 990, PART VI, SECTION B, LINE 15A OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. THE BOARD HAS ONE EMPLOYEE, THE HEAD OF SCHOOL, WHOSE COMPENSATION IS APPROVED BY THE BOARD DURING ITS APPROVAL OF EMPLOYMENT CONTRACT. VARIOUS SOURCES OF SALARY DATA ARE USED IN CONJUNCTION WITH SCHOOL FINANCIAL PROJECTIONS AND PERFORMANCE EVALUATION TO DETERMINE THE COMPENSATION FOR THE HEAD OF SCHOOL. APPROVAL OF THE CONTRACT AND COMPENSATION IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST IN THE BUSINESS OFFICE.