2024-05-13T20:28:01-07:00 2023-06-30 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2022-07-01 452830425 Seattle Amistad School SEAT 2063253172 1501 10th Ave E Seattle WA 98102 Farin Houk Head of School 2063253172 2024-05-13 1 Farin Houk 999009999 1 Samuel Dahlin P01888405 2069395442 2024-05-13 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Farin Houk 1501 10th Ave E Seattle WA 98102 3868864 0 X www.seattleamistadschool.org X 2011 WA At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens. 4 4 48 170 0 0 305002 223267 3875263 3622371 1704 2190 -18239 -15372 4163730 3832456 1140942 1130260 0 0 2023704 2070112 0 0 56420 1013919 1038233 4178565 4238605 -14835 -406149 721316 3709822 534372 3710162 186944 -340 At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens. 0 0 1891279 459192 1778818 Toddler/Preschool Care: Seattle Amistad School provided care to 65 toddlers and preschoolers in the 2022-2023 school year. These children are immersed in the Spanish language while receiving high-quality childcare. 1604299 586910 1508904 School-Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2022-2023 school year, Seattle Amistad School had 160 students in classes for students from 12 months through 8th grade. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoeira program (Brazilian martial arts), in addition to their regularly scheduled classroom programs. 252880 84158 237843 Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2022-2023 school-year, Seattle Amistad School had 14 students in grades 6-8. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two-way immersion. 102926 0 96806 Before & After Care and Camps: Seattle Amistad School provides childcare for families both before & after school and during school breaks. This allows working parents the option of having year-round childcare. In the 2022-2023 year, Seattle Amistad provided care for 160 students through the Camp and Before & After School programs. Children also had opportunities to join extra-curricular clubs through the Before & After School program. 102926 0 96806 3851384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 13 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Farin Houk 2063253172 1501 10th Ave E Seattle WA 98102 Farin Houk Head of School 40 0 X 95489 0 3263 Andres Mendez Chair 2 0 X X 0 0 0 Tessa Levine-Sauerhoff Secretary 2 0 X X 0 0 0 Anne Larkin Treasurer 2 0 X X 0 0 0 Miguel Raimilla Director 1 0 X 0 0 0 Pablo Trejo Director 1 0 X 0 0 0 Teri Rogers-Kemp Director 1 0 X 0 0 0 Estell Williams Director 1 0 X 0 0 0 95489 0 3263 1 0 0 0 0 0 0 35941 0 0 187326 22537 223267 Toddler/Preschool Care 624410 1778818 1778818 0 0 School Age Education 611110 1508904 1508904 0 0 Middle School 611110 237843 237843 0 0 Before & After Care and Camps 624410 96806 96806 0 0 0 0 0 0 3622371 2190 0 0 2190 0 0 0 0 0 0 0 0 0 0 0 0 17127 35491 33502 -16375 0 -16375 2745 444 2301 0 0 2301 1164 2462 -1298 -1298 0 0 0 3832456 3621073 0 -11884 1130260 1130260 114038 68423 42194 3421 1640126 1481297 119122 39707 6631 4084 1910 637 128891 124887 3003 1001 180426 159493 16499 4434 29510 29510 84328 83099 1229 11812 10188 1624 37971 24876 10338 2757 13198 12526 672 665689 632405 33284 250 250 6414 4087 2327 Student Meals & Snacks 86992 86452 540 0 Bad Debt Expense 65788 0 65788 0 Classroom, Program, & Fundraising Supplies 34353 29307 583 4463 Loss on Sale of Lease & Leasehold Improv. for North Location 1928 0 1928 0 4238605 3851384 330801 56420 292446 32250 103087 106698 725 725 36127 12328 140766 92584 235729 48182 8736 13275 44466 3496364 721316 3709822 16336 30863 115234 152994 102750 300052 3526305 534372 3710162 X 185427 -1857 1517 1517 186944 -340 721316 3709822 X -406149 0 0 0 -800 219665 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 140766 92584 48182 0 0 0 0 48182 Right of Use Asset - Net of Amortization 3463114 Security Deposit 33250 3496364 0 Lease Liability 3526305 3526305 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Seattle Amistad School publishes its racially nondiscriminatory policy year-round on the homepage of its publicly accessible website. Gala 52618 35941 16677 0 22987 0 3839 1375 4851 0 0 52618 35941 16677 0 22987 0 3839 1375 4851 33052 -16375 1 Financial Aid 81 0 1045447 Book Tuition & Fee Reduction Tuition Remission 12 0 84813 Book Tuition Remission for Staff Members Schedule I, Part I, Line 2 The financial aid committee reviews the financial aid applications and awards aid based on the agreed-upon policy. Form 990, Part VI, Section B, Line 11b Form 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the board may have in regards to the document. Form 990, Part VI, Section B, Line 12c Seattle Amistad School has a written conflict of interest policy which board members review annually. The policy requires disclosure of interest, relationships and holdings that could potentially result in a conflict of interest. Board members are also requested to disclose, on an ongoing basis, any potential conflicts of interest in an organizational transaction or decisions which would affect themselves, their family members, employer, or associates; and may not participate in discussion or voting on such matters. Staff members are also required to adhere to the conflict of interest policy. Form 990, Part VI, Section B, Line 15 The compensation for the Head of School position is set by the board of directors, all of whom are independent, using data on compensation rates for comparable positions, the public school district salary scale for years of experience and education, the advice of professionals in their field, and with consideration for budget constraints and equity among positions within the organization. This process is done annually and was last undertaken in 2023. There are no other paid officers or key employees. Form 990, Part VI, Section C, Line 19 Seattle Amistad School's Forms 990, Form 1023, Bylaws, Conflict of Interest Policy, and financial statements are all available upon request. In addition, Forms 990 are available on public websites including candid.org Form 990, Part XI, Line 9 Adjustment for change in Lease Accounting Methods