2025-03-28T14:41:00-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 911005629 THE MERIDIAN SCHOOL MERI 2066327154 4649 SUNNYSIDE AVE N 242 SEATTLE WA 98103 PETER BERNER-HAYS INTERIM HEAD OF SCHOOL 2066327154 2025-03-26 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2025-03-06 01:10:19Z PETER BERNER-HAYS 4649 SUNNYSIDE AVE N 242 SEATTLE WA 98103 8551239 0 X WWW.MERIDIANSCHOOL.EDU X 1979 WA ELEMENTARY EDUCATION FOR GRADES KINDERGARTEN THROUGH 5TH GRADE INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP AND ENRICHMENT PROGRAMS. 15 15 116 115 0 0 391381 253256 6885183 7150931 438175 453700 1492 1710 7716231 7859597 825408 766029 0 0 4696980 4561304 0 0 209758 2450629 2625864 7973017 7953197 -256786 -93600 23226821 23262029 18656020 18400205 4570801 4861824 ELEMENTARY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADE, INCLUDING BEFORE AND AFTER SCHOOL CARE, SUMMER CAMPS AND ENRICHMENT PROGRAMS. 0 0 5857021 766029 7150931 ELEMENTARY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADE, INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP AND ENRICHMENT PROGRAMS. 5857021 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 32 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X SARAH SHAIKH 2066327154 4649 SUNNYSIDE AVE N 242 SEATTLE WA 98103 ADNAN MAHMUD CHAIR 10.00 X X 0 0 0 JENNIFER ELLIS VICE CHAIR 10.00 X X 0 0 0 TODD HABERLY TREASURER 10.00 X X 0 0 0 ALISSA HERSCH TREASURER 10.00 X X 0 0 0 OSCAR VELASCO-SCHMIDTZ SECRETARY 10.00 X X 0 0 0 ANDREW BEERS TRUSTEE 2.00 X 0 0 0 RONNIE CORDINGTON-CAZEAU TRUSTEE 2.00 X 0 0 0 ANDREW GLASS-HASTINGS TRUSTEE 2.00 X 0 0 0 DREW HADLEY TRUSTEE 2.00 X 0 0 0 DAVID LEON TRUSTEE 2.00 X 0 0 0 MICHELLE LO TRUSTEE 2.00 X 0 0 0 LAUREL MATTHEW TRUSTEE 2.00 X 0 0 0 MELANIE MATTHEWS TRUSTEE 2.00 X 0 0 0 AMEE PATEL TRUSTEE 2.00 X 0 0 0 SAHAR ROOHOLAMINI TRUSTEE 2.00 X 0 0 0 RUTH BISSELL HEAD OF SCHOOL 40.00 X 212187 0 16485 KELLEY WILLIAMS CHIEF FINANCIAL AND OPERAT 40.00 X 148750 0 19158 REBECCA BUTMAN DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 104295 0 6664 465232 0 42307 3 0 1 0 0 253256 17250 253256 TUITION AND FEES 611710 7150931 7150931 7150931 141058 141058 1710 0 1710 1710 1710 710380 293904 684168 7474 26212 286430 312642 312642 7859597 7150931 0 455410 766029 766029 418888 302009 109488 7391 3375991 2434015 882407 59569 101458 73149 26519 1790 346250 249639 90502 6109 318717 229788 83305 5624 6234 6234 19900 19900 136239 67014 69225 53956 52206 1750 77431 18037 58373 1021 241254 201882 39372 946556 771809 174291 456 111242 44431 33960 32851 223169 180027 43142 41972 41972 CURRICULUM AND PROGRAM 437713 413947 16223 7543 MISCELLANEOUS 122990 17725 92765 12500 DUES AND SUBSCRIPTIONS 120496 67822 48745 3929 FIELD TRIP 86712 86712 0 0 7953197 5857021 1886418 209758 918013 1045401 317095 256824 15000 0 5523 1023 104889 97463 6488105 1746141 4543719 4741964 4769931 4896182 12552651 12223172 23226821 23262029 523108 492213 2024309 1920510 2908554 2874501 13200049 13112981 18656020 18400205 X 2930710 3935002 1640091 926822 4570801 4861824 23226821 23262029 -93600 384623 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2733014 6658 302623 105101 2937194 2666583 44979 65581 44129 2733014 2948931 8500 -198878 91970 2666583 2627853 55731 443982 170404 8231 2948931 2516980 42919 143745 76121 2627523 0.71000 0.27500 0.01500 0 0 1264697 1264697 3090247 183604 2906643 1384984 1167546 217438 506956 394991 111965 241221 241221 4741964 DEPOSITS 5659 RIGHT OF USE ASSET 12217513 12223172 DEFERRED RENT 356943 LEASE LIABILITY 12756038 13112981 7478191 384623 384623 7093568 766029 766029 7859597 7187168 0 7187168 766029 766029 7953197 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF BOARD DESIGNATED ENDOWMENTS, THE ELLEN TOOLE ENDOWMENT FUND AND THE MARILYN EASTON ENDOWMENT FUND. THE ELLEN TOOLE ENDOWMENT FUND IS TO SUPPORT STAFF DEVELOPMENT, AND THE MARILYN EASTON ENDOWMENT FUND IS TO SUPPORT TUITION ASSISTANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 766,029. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 766,029. PART VI, LINES 1A-1E: THE SCHOOL LEASES THE SPACE USED FOR K-5 AND OWNS A BUILDING WHERE PREK IS HOUSED. PART IX, LINE 2 AND PART X, LINE 3: GIVEN ITS LEASE OF THE PRIMARY EDUCATIONAL SPACE, THE SCHOOL HAS AN OPERATING LEASE ASSET AND LIABILITY. 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 MERIDIAN SCHOOL'S NOTICE OF NON-DISCRIMINATION POLICY WAS SHOWN IN THE FOLLOWING NEWSPAPERS DURING THE YEAR: SEATTLE TIMES - MARCH 15, 2024. TACOMA NEWS TRIBUNE - MARCH 17, 2024. PENINSULA GATEWAY - MARCH 14, 2024. COURIER HERALD - MARCH 13, 2024. MERCER ISLAND REPORTER - MARCH 13, 2024. RENTON REPORTER - MARCH 14, 2024. VASHON/MAURY ISLAND BEACHCOMBER - MARCH 14, 2024. AUBURN REPORTER - MARCH 15, 2024. FEDERAL WAY MIRROR - MARCH 15, 2024. KENT REPORTER - MARCH 15, 2024. SNOQUALMIE VALLEY RECORD - MARCH 15, 2024. EVERETT DAILY HERALD - MARCH 16, 2024. 0 FINANCIAL AID TO STUDENTS 38 766029 FMV REDUCED TUITION. 1 X X X X 0 0 0 0 0 0 0 0 0 RUTH BISSELL HEAD OF SCHOOL 212187 0 0 0 0 0 6552 0 9933 0 228672 0 0 0 KELLEY WILLIAMS CHIEF FINANCIAL AND OPERAT 148750 0 0 0 0 0 9225 0 9933 0 167908 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PUBLIC DISCLOSURE COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. A SUBCOMMITTEE OF BOARD MEMBERS MEET TO DISCUSS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AND THE NUMBERS ARE REVIEWED AND ANY DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE EXPLAINED. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT. BOTH THE AUDIT AND FORM 990 ARE PREPARED BY AN INDEPENDENT FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF HAVE SEPARATE CONFLICT OF INTEREST POLICIES, BUT BOTH HAVE CONFLICT OF INTEREST FORMS THEY SIGN EVERY YEAR. THE BOARD SIGNS AT THE FIRST MEETING OF THE NEW SCHOOL YEAR. STAFF MEMBERS SIGN IN SEPTEMBER. FORM 990, PART VI, SECTION B, LINE 15 APPROXIMATELY EVERY ONE TO THREE YEARS THE HEAD OF SCHOOL AND OFFICERS' SALARIES ARE COMPARED TO COMPARABLY SIZED SCHOOLS THROUGH THE USE OF FORM 990 AND NAIS DASL PROFESSIONAL SURVEYS. IN BETWEEN, THE HEAD OF SCHOOL AND OFFICERS RECEIVED A PERCENTAGE INCREASE VOTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 4618 CORLISS LLC 4618 CORLISS AVE N SEATTLE WA 98103 843415435 MANAGING REAL PROPERTY WA 0 3157836 THE MERIDIAN SCHOOL 4617 SUNNYSIDE LLC 4617 SUNNYSIDE AVE N SEATTLE WA 98103 923044987 MANAGING REAL PROPERTY WA 0 874956 THE MERIDIAN SCHOOL