2024-05-15T10:54:40-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911835055 LAKE WASHINGTON GIRLS MIDDLE SCHOOL LAKE 2067093800 2100 S WALKER STREET SEATTLE WA 98144 DR LAURI CONNER HEAD OF SCHOOL 2067093800 2024-05-14 1 DR LAURI CONNER 999009999 1 ERIC L KIMPTON P01970440 2067821767 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR LAURI CONNER 2100 S WALKER STREET SEATTLE WA 98144 4594667 0 X WWW.LWGMS.ORG X 1998 WA BY ENCOURAGING COLLABORATION, CRITICAL THINKING, AND LEADERSHIP, LAKE WASHINGTON GIRLS MIDDLE SCHOOL EMPOWERS GIRLS TO BE STRONG IN MIND, BODY, AND VOICE TO ADVOCATE FOR A MORE JUST AND EQUITABLE WORLD. LWGMS PROVIDES A SUPPORTIVE SINGLEGENDER LEARNING ENVIRONMENT WHERE STUDENTS, TEACHERS, STAFF, FAMILIES, AND OUR SURROUNDING COMMUNITY ARE ACTIVE PARTNERS IN INSPIRING LEADERSHIP, SOCIAL RESPONSIBILITY, AND SELF CONFIDENCE IN GIRLS. 11 11 40 125 0 0 439784 438513 3603584 4187492 3985 30083 -440091 -103861 3607262 4552227 516660 631377 0 0 2377863 2610965 0 0 137944 1038293 1360200 3932816 4602542 -325554 -50315 6383947 15780977 1320966 10789430 5062981 4991547 X THE MISSION OF LWGMS IS TO EMPOWER GIRLS TO BE CONFIDENT YOUNG WOMEN, STRONG IN MIND, BODY, AND VOICE. LWGMS IS A PLACE WHERE GIRLS EXPLORE, EXPERIMENT, DISCOVER, CREATE, AND LEARN ABOUT THEMSELVES AND THE WORLD AROUND THEM. SINCE 1998, THE SCHOOL HAS CHALLENGED ITS STUDENTS WITH HIGH STANDARDS AND HELPED EVERY LWGMS GIRL FIND THE TOOLS SHE NEEDS TO SUCCEED. GIRLS ARE EMPOWERED TO THINK CRITICALLY, DEVELOP LEADERSHIP SKILLS, AND ENJOY LEARNING THROUGH AN INTEGRATED CURRICULUM. 0 0 3032431 631377 4187492 SINGLE GENDER (GIRLS) MIDDLE SCHOOL EDUCATION: LWGMS PROVIDES A PROGRAM WITH CREATIVE, CONNECTED, AND ENGAGING CURRICULUM, TAUGHT BY PASSIONATE TEACHERS WHO ARE EXPERTS IN THEIR FIELDS. IT IS DESIGNED TO SPECIFICALLY ENGAGE THE MINDS, BODIES, AND VOICES OF ADOLESCENT GIRLS. THE CORE ACADEMIC OFFERINGS INCLUDE HUMANITIES, MATH, SCIENCE, SPANISH, AND STEAM. THE FINE ARTS ARE CONSIDERED A VALUABLE ESSENTIAL EVERY LWGMS STUDENT TAKES AT LEAST 90 MINUTES OF VISUAL ARTS PER WEEK, AS WELL AS A FULL YEAR STEAM COURSE. OUR PROGRAM EDUCATES THE WHOLE GIRL, INTELLECTUALLY, SOCIALLY, AND EMOTIONALLY, WITH A COMMITMENT TO CULTURALLY RESPONSIVE TEACHING AND SOCIAL JUSTICE EDUCATION. LWGMS USES A GIRLCENTERED PEDAGOGY INSIDE AND OUTSIDE THE CLASSROOM WITH A 21ST CENTURY APPROACH, ENCOURAGES STUDENTS TO TAKE APPROPRIATE RISKS, DEVELOP LEADERSHIP, AND EMBRACE CREATIVITY, COLLABORATION, AND COMMUNITY. GIRLS FACE THEIR FEARS ON BACKCOUNTRY EXCURSIONS, ADVOCATE FOR THEMSELVES WITH ADULTS, SPEAK AND PERFORM IN FRONT OF HUNDREDS OF PEOPLE, SOLVE PROBLEMS WITH COMPUTER CODE, ANALYZE CONTROVERSIAL CURRENT EVENTS AND PERIODS IN HISTORY, AND DEFEND THEIR SCIENTIFIC RESEARCH TO EXPERT GUESTS. GIRLS LEARN TO POSITIVELY RESOLVE CONFLICTS, TO STAND UP FOR THEMSELVES AND OTHERS, TO VALUE AND PRACTICE KINDNESS, AND TO MANAGE COMPETING DEMANDS OF ACADEMICS, EXTRACURRICULAR ACTIVITIES, FAMILY, AND FRIENDSHIPS. LWGMS GIRLS GAIN THE SKILLS, KNOWLEDGE, CONFIDENCE, COMPASSION, AND STRENGTH OF CHARACTER TO CHANGE THE WORLD. 3032431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X ERIC STULTZ 2067093800 2100 S WALKER STREET SEATTLE WA 98144 ALEXANDRA HALLADAY BOARD CHAIR 10.00 X X 0 0 0 HOLLI HARRIS VICE CHAIR 3.00 X X 0 0 0 MATTHEW CHOW BOARD TREASURER 3.00 X X 0 0 0 SUZANNE GILLIS BOARD SECRETARY 3.00 X X 0 0 0 CONSUELA BENNETT DIRECTOR 1.00 X 0 0 0 SEREATHA BLACKWELL DIRECTOR 1.00 X 0 0 0 MICHELLE HARRISON DIRECTOR 1.00 X 0 0 0 DIANKHA LINEAR DIRECTOR 1.00 X 0 0 0 MICHELLE SIEVERS DIRECTOR 1.00 X 0 0 0 JENNIFER WINTER DIRECTOR 1.00 X 0 0 0 MAX WURZBURG DIRECTOR 1.00 X 0 0 0 DR LAURI CONNER HEAD OF SCHOOL 40.00 X 235320 0 11385 235320 0 11385 1 0 1 0 0 249011 77357 112145 24940 438513 TUITION FEES 611110 4079010 4079010 SUMMER PROGRAMS 611110 37889 37889 TRANSPORTATION 480000 35360 35360 OTHER PROGRAM FEES 611110 25327 25327 SPORTS FEES 611620 9906 9906 4187492 30083 30083 7167 0 7167 7167 7167 42440 249011 42440 0 TWO SCHOOLS LLC LOSS 900099 -111028 -111028 -111028 4552227 4187492 0 -73778 631377 631377 260697 140683 109734 10280 1986317 1071903 836088 78326 43878 23679 18469 1730 126323 68169 53173 4981 193750 104556 81554 7640 1292 1292 65881 65881 88090 35600 52490 48712 24356 24356 31633 29129 2504 16506 14278 2063 165 269064 232770 34399 1895 57 29 28 244861 211868 31255 1738 322904 279394 41218 2292 21351 21351 SUPPLIES 150756 142173 7725 858 EQUIPMENT & MAINTENANCE 70436 60940 8998 498 PROFESSIONAL DEVELOPMEN 17258 9313 7264 681 MEALS 11399 5699 5700 4602542 3032431 1432167 137944 1553331 621083 862117 1493706 48651 135454 7379 36313 10051 33044 13900928 439551 43926 13461377 3858492 6383947 15780977 190700 232608 1130266 1036580 0 9520242 1320966 10789430 X 5046313 4977201 16668 14346 5062981 4991547 6383947 15780977 X -50315 -21119 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2468154 2468154 11243810 312328 10931482 188964 127223 61741 13461377 3920850 0 3920850 631377 631377 4552227 3992284 21119 21119 3971165 631377 631377 4602542 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED IN PART IX, LINE 2: 631,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT INCLUDED IN PART XI, LINE 9: 21,119. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED IN PART IX, LINE 2: 631,377. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL SCHOOL ADVERTISEMENTS IN PRINT MEDIA, SOCIAL MEDIA, THE WEBSITE AND OTHER LOCATIONS REFERENCE THE SCHOOL'S POLICY OF NON-DISCRIMINATION. SCHEDULE E, PART I, LINE 6 LAKE WASHINGTON GIRLS MIDDLE SCHOOL APPLIED AND WAS APPROVED FOR THE EMERGENCY RETENTION TAX CREDIT PROGRAM IN 2022, WITH A PORTION OF THE CREDITS RECEIVED IN 2023. FUNDRAISING GALA 291451 249011 42440 92 700 24699 16949 291451 249011 42440 92 700 24699 16949 42440 0 1 AUXILIARY PROGRAMS GRANTS/ASSISTANCE 29 9252 FMV REDUCTION IN AUXILARY PROGRAM COST TUITION GRANTS/ASSISTANCE 29 622125 FMV REDUCTION IN TUITION COST PART I, LINE 2: THE FINANCIAL AID COMMITTEE RECEIVES THE APPLICATIONS AND AWARDS FINANCIAL AID BASED ON THE RECOMMENDATIONS OF CLARITY, A NATIONAL FINANCIAL AID SERVICE, AS WELL AS SCHOOWIDE CONSIDERATIONS AND FAMILY CIRCUMSTANCES. THOROUGH RECORDS ARE KEPT IN ADVANCE OF DISTRIBUTION, THROUGHOUT A STUDENT'S ENROLLMENT, AND FOR MANY YEARS THEREAFTER. X X X X 0 0 0 0 0 0 0 1 0 DR LAURI CONNER HEAD OF SCHOOL 226320 0 9000 0 0 0 3420 0 7965 0 246705 0 0 0 PART I, LINE 7 THE HEAD OF SCHOOL RECEIVED A PERFORMANCE BONUS OF $9,000 ON 7/1/22 FOR MEETING KEY METRICS AS DEFINED IN ADVANCE BY THE BOARD/THE COMPENSATION COMMITTEE. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2022-10-20 9750000 REFINANCE OF LOAN FOR PURPOSES OF BUILDING CONSTRUCTION 0 0 0 A 110689 9750000 119069 9630931 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE AND FINANCE COMMITTEES DO NOT TAKE MINUTES, BUT MEMBERS OF THE BOARD MAKE UP EACH OF THESE COMMITTEES AND COMMONLY DISCUSS OR PROPOSE DETAILS THAT MAY INFORM ANY SUBSTANTIAL DECISIONS TO THE BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEMBERS, THE HEAD OF SCHOOL AND THE CFO ALL REVIEW RELEVANT PORTIONS OF THE FORM TO ENSURE ACCURACY OF THE INFORMATION REPORTED. THE FINANCE COMMITTEE RECOMMENDS THAT THE 990 IS COMPLETE ONCE IT'S REVIEWED AND ANY ISSUES ARE CORRECTED. A COPY OF FORM 990 IS THEN DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES IN ADVANCE OF FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PERMANENT PART OF EACH TRUSTEE HANDBOOK AND IS DISTRIBUTED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. IT IS REVIEWED, DISCUSSED, AND SIGNED BY EACH BOARD MEMBER. WHEN CONFLICTS ARE APPARENT OR REPORTED, A REVIEW OF THE POLICY, DISCUSSION, AND NOTATION IS CONDUCTED BY THE HEAD OF SCHOOL OR BOARD PRESIDENT, AS APPROPRIATE. THE CONFLICT IS DISCLOSED AT AN OFFICIAL BOARD MEETING AND NOTED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15A MARKET SURVEY DATA COMPILED BY NWAIS (NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS) AND SEATTLE PUBLIC SCHOOLS' SALARY SCHEDULES, AND RESEARCH FIRM DATA IS PROVIDED TO THE BOARD CHAIR WHO THEN WORKS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE FAIR COMPENSATION. THE SAME MARKET SURVEY DATA IS COMMONLY USED TO DETERMINE SALARIES FOR OTHER FACULTY AND STAFF MEMBERS AS WELL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. IN ADDITION, FORM 990 IS AVAILABLE ON PUBLIC WEBSITES, INCLUDING IRS.GOV, THE FOUNDATION CENTER AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES MAY BE PUBLICLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -21,119. TWO SCHOOLS LLC 2120 21ST AVE S SEATTLE WA 98144 814206805 REAL ESTATE PURCHASE & DEVELOP WA CONTROL OVER THE LLC IS SHARED BETWEEN TWO 50 OWNERS EXCLUDED FROM TAX -294265 12450 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0