2024-05-15T11:49:18-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 912007300 SEATTLE GIRLS' SCHOOL SEAT 2067092228 1700 24TH AVE S SEATTLE WA 98144 BRENDA LEAKS HEAD OF SCHOOL 2067092228 2024-05-14 1 BRENDA LEAKS 999009999 0 SARAH B HUANG P00745974 4254544919 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA LEAKS 1700 24TH AVE S SEATTLE WA 98144 5902578 0 X WWW.SEATTLEGIRLSSCHOOL.ORG X 2000 WA A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO EMPOWERING ITS STUDENTS. 22 21 45 80 0 0 1930326 703589 4507000 4770810 121108 -817193 -41771 -69442 6516663 4587764 738752 836905 0 0 2951246 2774636 65062 98806 290971 1362057 2136889 5117117 5847236 1399546 -1259472 25571057 25571603 7608420 8585113 17962637 16986490 X SEATTLE GIRLS' SCHOOL IS A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO INSPIRING AND DEVELOPING COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY AND CHAMPION CHANGE. WE EMPOWER STUDENTS TO BE LEADERS IN THEIR COMMUNITIES THROUGH A CHALLENGING ACADEMIC PROGRAM FOCUSED HANDS-ON PROJECTS AND REAL-WORLD PROBLEM SOLVING. 0 0 3676665 836905 4557078 SEATTLE GIRLS' SCHOOL (SGS) SERVES STUDENTS WHO IDENTIFY AS GIRLS, REGARDLESS OF THE GENDER ASSIGNED AT BIRTH, AND GENDER NON-CONFORMING STUDENTS IN GRADES FIVE THROUGH EIGHT. WE HAVE OVER 130 STUDENTS FROM 30+ ZIP CODES AND WIDELY DIVERSE BACKGROUNDS, FAMILY STRUCTURES, AND EDUCATIONAL EXPERIENCES. OUR MISSION IS TO INSPIRE AND DEVELOP COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY, AND CHAMPION CHANGE. LEARNING AT SGS IS JOYFUL AND INSPIRING, CONNECTS THE PERSONAL WITH THE ACADEMIC, AND PREPARES STUDENTS FOR HIGH SCHOOL AND LIFE. OUR STUDENTS HAVE THE FREEDOM TO TAKE RISKS, DISCOVER WHO THEY ARE AND GROW INTO LEADERS IN THEIR COMMUNITIES. A CORNERSTONE OF THE SEATTLE GIRLS' SCHOOL EXPERIENCE IS THE OPPORTUNITY OF OUR STUDENTS TO PRESENT THEIR LEARNING THROUGH CULMINATIONS. FROM MOCK TRIAL IN A REAL COURTROOM TO ACTUAL DOCTORS PRESIDING OVER A MEDICAL BOARD SIMULATION TO AN ART EXHIBIT IN A COMMUNITY GALLERY, OUR STUDENTS HAVE EXPERIENCES THAT PUT THEM FRONT AND CENTER IN REAL-WORLD SITUATIONS SO THAT THEY CAN SEE THEMSELVES AND FEEL THE POWER OF THEIR VOICES IN MANY WAYS. AFTER 20 YEARS AT A RENTED FACILITY, SEATTLE GIRLS' SCHOOL COMPLETED CONSTRUCTION ON THEIR NEW PERMANENT CAMPUS. WITH A 15,000 SQUARE FOOT BUILDING AND A COURTYARD FOR LUNCH, PLAY, AND CLASS ACTIVITIES, THE NEW CAMPUS THOROUGHLY MEETS THE ACADEMIC NEEDS OF THE PROGRAM. 195759 213732 AS AN INNOVATIVE SCHOOL FOR MIDDLE SCHOOL CHILDREN, A CORE VALUE OF THE SEATTLE GIRLS' SCHOOL IS EMPOWERMENT EDUCATION FOCUSED ON ELEVATING STUDENT VOICES AND LEADERSHIP. THIS PREPARDNESS AND GUIDANCE WORKS TO READY THEM FOR MAKING A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. TO EXPAND EDUCATION BEYOND THE STUDENT CLASS INTO THE COMMUNITY, THE SCHOOL HAS DEVELOPED THE OUTREACH & PROFESSIONAL DEVELOPMENT PROGRAM, LED BY THIER EXPERIENCED DIVERSITY CONSULTANT AND OUTREACH SPECIALIST. TOPICS OF EDUCATION THROUGH SEMINARS AND COUNSELING INCLUDE: CROSS CULTURAL COMMUNICATION, IDENTITY DEVELOPMENT, IMPLICIT AND UNCONSCIOUS BIAS, GENDER AND SEXUALITY DIVERSITY, FACILITATION SKILLS, AND BULLYING IN SCHOOLS. THIS PROGRAM HELPS TO SUPPORT THE GOAL OF ENCOURAGING OTHER SCHOOLS, STUDENTS, AND EDUCATORS TO MAINTAIN AND FOSTER A DIVERSE COMMUNITY OF STUDENTS AND FACULTY, AN ANTI-BIAS MISSION, AND AN INTEGRATED CURRICULUM. 3872424 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA LEAKS 2067092228 1700 24TH AVE S SEATTLE WA 98144 ELIZABETH LIZ MARZOLF CHAIR 2.00 X X 0 0 0 JANA BARBER SECRETARY 2.00 X X 0 0 0 HAIDEE LUK TREASURER 2.00 X X 0 0 0 SARAH EWART IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ANGELA POWELL INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DENISE SEAVITT INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DOROTHY LIU INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JASON CHEIN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JENNIFER MARQUART INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KATIE ROSEN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KAYLA KERR INDIVIDUAL TRUSTEE 2.00 X 0 0 0 KIM JONES INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LEIGH TONER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 ELIZABETH LIZ MORRISON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LYN HUNTER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MANDY MAXWELL INDIVIDUAL TRUSTEE 2.00 X 0 0 0 SIMONE DAVIS INDIVIDUAL TRUSTEE 2.00 X 0 0 0 STEPHANIE WRIGHT INDIVIDUAL TRUSTEE 2.00 X 0 0 0 SYDNEY SWONIGAN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 TIM WILSON INDIVIDUAL TRUSTEE 2.00 X 0 0 0 TONYA PECK INDIVIDUAL TRUSTEE 2.00 X 0 0 0 BRENDA LEAKS HEAD OF SCHOOL 40.00 X X 225637 0 18428 MICHAEL AKIYAMA DIRECTOR OF OPERATONS FROM 10/22 40.00 X 14848 0 0 ROBERTA RENTON DIRECTOR OF FINANCE THRU 07/22 40.00 X 76932 0 2612 ROSETTA LEE OUTREACH SPECIALIST 40.00 X 145132 0 6418 462549 0 27458 2 0 1 0 ABBOTT CONSTRUCTION 3408 1ST AVE SOUTH SEATTLE WA 98134 CONSTRUCTION SERVICES 428564 MAHLUM ARCHITECTS 1932 1ST AVE FLOOR 3 SEATTLE WA 98101 ARCHITECTURAL 305580 2 203899 499690 13124 703589 TUITION AND FEES 611110 4444816 4444816 OUTREACH EDUCATION 611710 213732 213732 SCHOOL PROGRAMMING 611110 112262 112262 4770810 158157 158157 247442 276252 946540 -28810 -946540 -975350 -975350 2880 203899 92022 -89142 -89142 REIMBURSEMENT 900099 18036 18036 STIPEND 900099 500 500 1164 1164 19700 4587764 4770810 0 -886635 836905 836905 241088 51428 162060 27600 2106480 1608651 417845 79984 55439 50869 3522 1048 186409 140455 38325 7629 185220 136215 40976 8029 -1315 -1315 66935 66935 98806 98806 33944 33944 152054 16644 135094 316 1155 1155 28599 159 17292 11148 83610 61220 18722 3668 101871 80426 19397 2048 66693 56167 9576 950 64861 48963 13293 2605 202815 87 202309 419 499495 385845 103882 9768 PERMANENT HOME 362045 306644 55401 CLASSROOM PROGRAMS 192907 192907 REPAIR & MAINTENANCE 159980 73506 84613 1861 COLLABORATIVE PROGRAMS 97784 97784 23456 34193 9572 -20309 5847236 3872424 1683841 290971 3858496 3582521 293602 1200620 346344 175929 1075553 909376 13655 11107 15654388 587090 15676351 15067298 4307056 4624752 25571057 25571603 983599 520513 2191412 2171981 4433409 5892619 7608420 8585113 X 11835834 10535178 6126803 6451312 17962637 16986490 25571057 25571603 X -1259472 302445 -19120 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4600658 401111 245670 33945 4722154 5600640 -799874 160000 40108 4600658 4408783 1387745 160000 35888 5600640 4152490 335960 50987 28680 4408783 3976937 50956 152709 28112 4152490 0.00000 0.79700 0.20300 0 0 4580563 4580563 10381516 388082 9993434 692309 199008 493301 15067298 4111382 302445 -870849 -568404 4679786 -92022 -92022 4587764 5087529 111142 111142 4976387 33944 836905 870849 5847236 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX -836,905. INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -33,944. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -92,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 92,022. LOSS ON PRIOR YEAR UNCOLLECTIBLE PLEDGES 19,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID REPORTED ON PART IX 836,905. 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 GIRLS' SCHOOL PARTICIPATES IN A GROUP NOTICE PUT FORTH BY NWAIS (NORTHWEST ASSOCIATION FOR INDEPENDENT SCHOOLS). THIS IS A FORMAL NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" PUBLISHED IN MAJOR PAPERS IN THE AREA AND IN 12 LOCAL PAPERS THAT ARE PART OF THE KING COUNTY JOURNAL. UPON PUBLICATION, A NOTARIZED AFFIDAVIT OF PUBLICATION IS COMPLETED BY AN AUTHORIZED AGENT OF THE PAPER AND SENT TO SEATTLE GIRLS' SCHOOL. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 MAINTAINING EMPLOYEE IN THE REGION N/A 23475 0 1 0 0 0 1 23475 0 23475 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 1 CORNERSTONE CONSULTING 2208 LOPEZ ST BELLINGHAM WA 98229 FUNDRAISING CONSULTANT 0 421600 98806 322794 421600 98806 322794 WA LUNCHEON 206779 203899 2880 66829 25193 206779 203899 2880 66829 25193 92022 -89142 1 FINANCIAL AID 39 0 836903 FMV TUITION ASSISTANCE PART I, LINE 2: SGS OFFERS NEED BASED TUITION ASSISTANCE/FINANCIAL AID. ANY STUDENT CAN APPLY, BUT TUITION ASSISTANCE IS AWARDED BASED ON FINANCIAL NEED. THE STUDENT'S FAMILY IS REQUIRED TO SUBMIT CERTAIN FINANCIAL INFORMATION AND DOCUMENTATION TO A THIRD PARTY PROVIDER WHICH VERIFIES THE COMPLETENESS OF THE INFORMATION AND EVALUATES THE FAMILY'S FINANCIAL NEED. SGS USES THE INFORMATION PROVIDED BY THE THIRD PARTY PROVIDER IN COORDINATION WITH THE FINANCIAL AID BUDGET TO DETERMINE INDIVIDUAL FINANCIAL AID AWARDS; THESE AWARDS REDUCE THE AMOUNT OF TUITION THE STUDENT'S FAMILY IS RESPONSIBLE FOR PAYING. X X X 0 0 0 1 0 0 0 1 0 BRENDA LEAKS HEAD OF SCHOOL 205137 0 20500 0 0 0 10238 0 8190 0 244065 0 0 0 ROSETTA LEE OUTREACH SPECIALIST 80262 0 0 0 64870 0 0 0 6418 0 151550 0 0 0 PART I, LINE 5 ROSETTA LEE'S COMPENSATION IS PARTIALLY DEPENDENT ON THE PROGRAM REVENUE FROM OUTSIDE SPEAKING ENGAGEMENTS. THE SCHOOL ESTABLISHES HER TOTAL COMPENSATION FOR THE YEAR AND THE PROJECTED PROGRAM REVENUE FROM SPEAKING ENGAGEMENTS. IF ACTUAL PROGRAM REVENUE FROM THESE ACTIVITIES EXCEEDS THE PROJECTED AMOUNT, ROSETTA RECEIVES A PERCENTAGE OF THE REVENUE FROM THOSE SPEAKING ENGAGEMENTS. PART I, LINE 7 THE BONUS FOR THE HEAD OF SCHOOL IS DETERMINED AT THE DISCRETION OF THE BOARD. NA N/A 11816 FINANCIAL AID FINANCIAL AID FORM 990, PART I, LINE 6: MOST REGULAR/ONGOING VOLUNTEERS AT SGS SERVE OUTSIDE OF THE CLASSROOM. THESE INDIVIDUALS INCLUDE TRUSTEES ON THE BOARD OF DIRECTORS (APPROX. 25), DONORS WHO SUPPORT FUNDRAISING (APPROX. 10), PARENTS WHO SERVE IN LEADERSHIP ROLES FOR THE FAMILY ASSOCIATION (APPROX. 10), PARENTS WHO PLAN EVENTS FOR SPECIFIC GRADES OR FOR THE ENTIRE SCHOOL (APPROX 10), OR MENTORS WHO ARE GROUPED WITH A FEW STUDENTS AND THEN DO ACTIVITIES WITH THEM ONCE A MONTH (APPROX. 25). THE NUMBER OF HOURS VARIES GREATLY DEPENDING ON THE ROLE, BUT A RANGE WOULD BE TWO TO SIX HOURS A MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY ALL MANAGEMENT (HEAD OF SCHOOL, DIRECTOR OF BUSINESS OPERATIONS, CHIEF ADVANCEMENT OFFICER) AND THE TREASURER IN ADVANCE OF FILING. ADDITIONALLY, A PUBLIC COPY OF THE FORM 990 IS PROVIDED VIA EMAIL TO EACH BOARD MEMBER SUBSEQUENT TO FILING FOR THEIR REVIEW AND KEEPING OF THEIR RECORDS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND ALL EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT THE BEGINNING OF THE SCHOOL YEAR. ANY DISCLOSURE IS REVIEWED BY THE DIRECTOR OF BUSINESS OPERATIONS AND/OR THE HEAD OF SCHOOL FOR DETERMINATION OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL (EXECUTIVE DIRECTOR EQUIVALENT), MARKET SURVEY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD TO DETERMINE A FAIR COMPENSATION BASED ON MARKET AND PERFORMANCE. MARKET DATA IS ALSO USED FOR BENCHMARKING THE SALARIES OF THE LEADERSHIP TEAM (ASSISTANT HEAD OF SCHOOL, DIRECTOR OF BUSINESS OPERATIONS, DIRECTOR OF DEVELOPMENT, DIRECTOR OF ENROLLMENT AND DEAN OF STUDENTS). ANNUAL COMPENSATION IS PRESENTED TO AND APPROVED BY THE BOARD IN THE OPERATING BUDGET. THE LAST COMPENSATION REVIEW FOR THE HEAD OF SCHOOL TOOK PLACE IN JUNE OF 2023 AND IN MAY OF 2023 FOR SENIOR LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 SEATTLE GIRLS' SCHOOL MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON PRIOR YEAR UNCOLLECTIBLE PLEDGES -19,120.