2024-11-06T17:19:34-07:00 2024-06-30 990 2023-07-01 911678808 HARBOR SCHOOL HARB 6127093530 PO Box 1912 Vashon WA 98070 Jean-David Larson Treasurer 6127093530 2024-11-03 1 2023 2024-10-15 13:58:12Z The Harbor School Teri Rutledge 15920 Vashon Hwy Vashon WA 98070 1548972 0 X https://www.harborschool.org/ X 1995 WA INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD. 9 9 16 50 0 0 200087 110116 1239581 1438856 8 0 0 0 1439676 1548972 0 0 0 0 1048201 994699 0 0 4431 348422 347808 1396623 1342507 43053 206465 646188 846776 102235 98364 543953 748412 INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD. 0 0 1107991 1438856 STUDENTS ARE EDUCATED IN A CHALLENGING AND SUPPORTIVE ENVIRONMENT TO PROVIDE THEM WITH A STRONG ACADEMIC FOUNDATION FOR FUTURE LEARNING. 0 0 0 1107991 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 1 1 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 Erika Lanske 6127093530 8030 SW 234th Street Vashon WA 98070 Teri Rutledge Head of the School 40 40 X 108150 0 0 Jaffrey Clark Trustee 2 0 X 0 0 0 Jasmine Grace Trustee 1 0 X 0 0 0 Cary Bran Trustee 1 0 X 0 0 0 Larissa Webb Vice President 5 0 X 0 0 0 James Kellogg Secretary 2 0 X 0 0 0 Jean- David Larson Treasurer 2 0 X 0 0 0 Megan Folkestad President 5 0 X 0 0 0 Natalie Abel Trustee 2 0 X 0 0 0 Jeremy Stubbs Trustee 2 0 X 0 0 0 108150 0 0 1 0 0 0 0 0 0 110116 0 0 0 0 110116 1438856 1438856 0 0 1438856 0 0 0 0 90498 0 1548972 1438856 0 0 797875 711928 85947 56 56 31170 28053 3117 85992 77761 8231 79606 67283 12323 26822 0 26822 21463 9674 11789 4431 4431 62767 31428 31339 71570 71570 84214 84214 0 30310 0 30310 20207 20207 Program Expenses 26024 26024 0 0 1342507 1107991 230085 4431 345921 578306 38754 38774 42227 39408 654864 538576 145286 116288 74000 74000 646188 846776 8297 22811 93938 75553 0 0 102235 98364 X 543953 748412 0 0 543953 748412 646188 846776 206465 0 0 0 -2006 0 X 0 0 0 X 0 0 0 211745 0 134105 77640 224932 0 198003 26929 157093 0 145374 11719 61094 0 61094 0 116288 0 0 X Schedule D, Part X, Line 2 Federal Income Taxes: The school has received a notice from the IRS that they are exempt from Federal Income Taxes under Section 501 (c) (3) of the Internal Revenue Code. As a tax-exempt organization, the school files an annual Federal Information Return, Form 990. 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 publishes non-discriminatory information on our school's website in conjunction with the other NWAIS schools. Annual Auction 90498 0 90498 0 0 0 18887 4500 7137 Harbor Fund 50142 0 50142 0 0 0 0 0 0 0 140640 0 140640 0 0 0 18887 4500 7137 30524 110116 Form 990, Part VI, Section B, Line 11b Form 990 review process- Board Members can review Form 990 before authorizing it to be filed. Form 990, Part VI, Section B, Line 12c Explanation of monitoring and enforcement of conflicts: The board has adopted a formal conflict of interest policy. Trustees are tasked with completing an annual questionnaire disclosing any potential conflict and bringing any such issues before the board for its consideration. They are bound by the policy to abstain from any vote that may result in a conflict of interest situation. Form 990, Part VI, Section B, Line 15 Compensation Review and Approval Process- the board uses studies of comparable salaries before approving the contract for the Head of the School annually. Form 990, Part VI, Section C, Line 19 Other organization documents, such as publicity-available tax returns, financial statements, governing documents, and the organization's conflict of interest policies, are available at the school offices to anyone requesting such information.