2024-05-14T15:06:13-05:00 2023-06-30 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2022-07-01 943098250 THE SEABURY SCHOOL SEAB 2539250878 1801 NE 53RD ST TACOMA WA 98422 SANDRA WOLLUM HEAD OF SCHOOL 2539250878 2024-05-14 1 SANDRA WOLLUM 999009999 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA WOLLUM 1801 NE 53RD TACOMA WA 98422 2858689 0 X N/A X 1989 WA SEABURY IS AN INDEPENDENT SCHOOL SPECIALIZING IN EDUCATION FOR GIFTED CHILDREN IN PREK - GRADE 8, WITH ADDITIONAL SUMMER CAMPS AND PARENT EDUCATION PROGRAMS. 7 7 43 92 0 0 616034 70568 2426509 2765595 0 0 59694 7865 3102237 2844028 591921 606833 0 0 1501241 1724069 1575 12890 109617 505169 663963 2599906 3007755 502331 -163727 1383044 1450279 992175 1223248 390869 227031 X SEABURY SCHOOL CHALLENGES GIFTED CHILDREN IN A COMMUNITY THAT CHERISHES EACH INDIVIDUAL AND FOSTERS A LOVE OF LEARNING, DISCOVERY AND CREATIVITY. SEABURY IS A 501(C)(3) INDEPENDENT SCHOOL ACCREDITED BY THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS) SERVING CHILDREN FROM PRE-K THROUGH GRADE 8, AND SUPPORTED THROUGH TUITION, FEES AND FUNDRAISING. SEABURY ALSO PROVIDES RESOURCES FOR GIFTED CHILDREN AND THEIR PARENTS IN THE COMMUNITY THROUGH SUMMER ENRICHMENT CAMPS, PARENTING PROGRAMS, AND AN ANNUAL SPEAKER SERIES. FUNDRAISING AND GIFTS ENHANCE SEABURY'S PROGRAM AND FACILITIES, AND ENABLE SEABURY TO MAKE THE PROGRAM ACCESSIBLE TO MORE FAMILIES. 0 0 2638255 606833 2733521 SEABURY SCHOOL IS THE ONLY INDEPENDENT SCHOOL IN THE SOUTH PUGET SOUND THAT SPECIALIZES IN EDUCATION FOR GIFTED/ HIGHLY CAPABLE CHILDREN IN GRADES PREK-8. SEABURY'S MISSION IS TO, "CHALLENGE GIFTED CHILDREN IN A COMMUNITY THAT CHERISHES EACH INDIVIDUAL AND FOSTERS A LOVE OF LEARNING, DISCOVERY AND CREATIVITY." SEABURY USES A CHILD-CENTERED APPROACH TO SUPPORT THE ACADEMIC, INTELLECTUAL, SOCIAL AND EMOTIONAL NEEDS OF STUDENTS. ALL ASPECTS OF SEABURY'S PROGRAM HAVE BEEN DEVELOPED BASED ON EDUCATIONAL RESEARCH AND BEST PRACTICES FOR CHILD-CENTERED GIFTED EDUCATION. BECAUSE OF ITS UNIQUE PROGRAM, SEABURY DRAWS STUDENTS FROM THROUGHOUT THE REGION AND ACROSS THE COUNTRY. SEABURY'S NEED-BASED FINANCIAL AID PROGRAM MAKES IT POSSIBLE FOR MORE STUDENTS WHO WOULD BENEFIT FROM SEABURY'S PROGRAM AND SERVICES TO ATTEND. ATTEND. IN THE 22-23 SCHOOL YEAR, MORE THAN 50% OF STUDENTS RECEIVED FINANCIAL AID. IN ADDITION TO ITS SCHOOL PROGRAM, SEABURY PROVIDES BEFORE AND AFTER SCHOOL CARE. SEABURY SERVED 114 STUDENTS IN 22-23. 30956 32074 IN ADDITION TO SEABURY'S SCHOOL PROGRAM, SEABURYSQUARED OFFERS PROGRAMS AND SERVICES TO CHILDREN, PARENTS AND TEACHERS IN THE BROADER SOUTH SOUND REGION. GIFTED CHILDREN HAVE UNIQUE EDUCATIONAL AND DEVELOPMENTAL NEEDS THAT ARE OFTEN NOT WELL SERVED IN TYPICAL SCHOOL PROGRAMS. TRADITIONAL SYSTEMS FOR IDENTIFICATION OF GIFTED CHILDREN OFTEN MISS STUDENTS WHO NEED SERVICES, PARTICULARLY STUDENTS OF COLOR, STUDENTS OF LOW SOCIOECONOMIC MEANS, AND TWICE-EXCEPTIONAL STUDENTS. SEABURYSQUARED PROVIDES ENRICHMENT CLASSES AND CAMPS FOR STUDENTS FROM THE COMMUNITY AS WELL AS PROGRAMS ON PARENTING AND EDUCATING GIFTED CHILDREN FOR PARENTS AND EDUCATORS. PROGRAM PARTICIPATION DOES NOT REQUIRE TESTING OR QUALIFICATION, ANY STUDENT OR FAMILY INTERESTED MAY ATTEND AND FINANCIAL AID IS PROVIDED BASED ON NEED. APPROXIMATELY 80% OF SEABURYSQUARED PARTICIPANTS ARE FROM THE COMMUNITY (NOT SEABURY STUDENTS). SEABURYSQUARED PROGRAMS EXTEND THE SERVICES SEABURY PROVIDES TO GIFTED CHILDREN, THEIR FAMILIES AND THE LOCAL EDUCATION COMMUNITY, ALLOWING SEABURY TO SERVE AS A REGIONAL RESOURCE FOR GIFTED EDUCATION SERVICES. SEABURYSQUARED PROGRAMS FOR STUDENTS INCLUDE WEEKEND ENRICHMENT CLASSES, AFTER SCHOOL CLASSES, SUMMER CAMPS AND MORE. PROGRAMS FOR PARENTS AND EDUCATORS INCLUDE SEABURY'S ANNUAL SPEAKER SERIES, WORKSHOPS, AND CLASSES. DURING THE 22-23 SCHOOL YEAR, SEABURYSQUARED PROGRAMMING INCLUDED A 4 WEEK SUMMER PROGRAM AND SEVERAL SATURDAY CLASSES DURING THE SCHOOL YEAR AIMED AT STUDENTS SEEKING ACADEMIC ENRICHMENT. THE ANNUAL PARENT / EDUCATOR SPEAKER SERIES WAS HELD IN THE FALL FEATURING DR. LINDA SILVERMAN FROM THE GIFTED DEVELOPMENT CENTER IN DENVER, CO AND WAS OPEN TO THE PUBLIC. 2669211 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 2 0 43 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X SANDRA WOLLUM - EXECUTIVE DIRECTOR 2539250878 1801 NE 53RD STREET TACOMA WA 98422 KIRSTY KALKHOVEN PRESIDENT 2.50 X X 0 0 0 KELLY BROWN VICE PRESIDENT 2.50 X X 0 0 0 SONJA BARTEK SECRETARY 2.50 X X 0 0 0 MARK MATTESON TREASURER 2.50 X X 0 0 0 ALEX SKRIVANICH TRUSTEE 1.00 X 0 0 0 SALLY JANIS TRUSTEE 1.00 X 0 0 0 MORGAN ARNOLD TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BUSH TRUSTEE 1.00 X 0 0 0 SANDRA WOLLUM HEAD OF SCHOOL 60.00 X 113260 0 12677 113260 0 12677 1 0 0 0 0 10255 15500 44813 70568 ACADEMIC TUITION & FEE 611600 2618356 2618356 OTHER PROGRAMS 611600 147239 147239 2765595 22526 10255 14661 7865 7865 2844028 2765595 0 7865 606833 606833 130639 91448 26127 13064 1287831 1136120 103925 47786 180848 158632 15191 7025 124751 108128 11329 5294 4395 4395 19683 19683 12890 12890 1860 1860 33383 22139 11244 27970 24334 2517 1119 70267 70267 27908 24189 2534 1185 39955 34631 3629 1695 30526 26458 2772 1296 PROGRAM EXPENSES 181172 181172 FACILITIES 165392 143353 15020 7019 TRANSPORTATION 30354 30354 MISCELLANEOUS 23598 23598 7500 6758 742 3007755 2669211 228927 109617 469207 209717 87999 87888 29777 71003 64228 10535 1377842 945163 433210 432679 298623 638457 1383044 1450279 104870 96493 241462 161641 645843 622576 0 342538 992175 1223248 X 384092 211249 6777 15782 390869 227031 1383044 1450279 -163727 -111 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128096 128096 941621 698260 243361 178465 133750 44715 118935 105109 13826 10725 8044 2681 432679 EMPLOYEE RETENTION CREDIT RECEIVABLE 298623 RIGHT OF USE ASSET 339834 638457 RIGHT OF USE LIABILITY 342538 342538 X PART X, LINE 2: SEABURY FOLLOWS GAAP, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THESE PRINCIPLES, SEABURY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SEABURY HAD NO ADJUSTMENTS TO ITS ASSETS OR LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2023 AND 2022. SEABURY IS NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES, APPLICATIONS, ADVERTISING AUCTION 32781 10255 22526 6340 1231 7090 32781 10255 22526 6340 1231 7090 14661 7865 1 FINANCIAL AID 54 532043 TUITION REMISSION 6 74790 DISCOUNT ON TUITION DISCOUNT ON TUITION PART I, LINE 2: FINANCIAL AID IS GIVEN TO STUDENTS THAT QUALIFY. RECORDS SHOWING FINANCIAL AID GRANTED TO EACH CHILD ARE SHOWN ON THEIR ANNUAL ENROLLMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ALL NEW LEASES, CONTRACTS AND PURCHASED SERVICES TO DETERMINE IF THERE IS ANY CONFLICT OF INTEREST WITH THE BOARD OR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SEABURY REFERS TO THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS FOR A SUITABLE RATE OF PAY FOR THE HEAD OF SCHOOL. FOR TEACHERS, SEABURY REFERS TO THE STATE OF WASHINGTON'S RATES. FORM 990, PART VI, SECTION C, LINE 19 SEABURY HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.