2026-04-22T21:05:10-07:00 2025-06-30 990 2024-07-01 911678808 HARBOR SCHOOL HARB 6127093530 PO Box 1912 Vashon WA 98070 Ryan Maloney Treasurer 6127093530 2026-04-22 1 2024 2025-03-06 01:10:19Z The Harbor School Erika Lanske PO BOX 1912 Vashon WA 98070 1705638 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 28 100 0 0 110116 219874 1438856 1459621 0 0 0 26143 1548972 1705638 0 0 0 0 994699 1289182 0 0 0 347808 384353 1342507 1673535 206465 32103 846776 760111 98364 1009030 748412 -248919 INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD. 0 0 1575740 1509511 STUDENTS ARE EDUCATED IN A CHALLENGING AND SUPPORTIVE ENVIRONMENT TO PROVIDE THEM WITH A STRONG ACADEMIC FOUNDATION FOR FUTURE LEARNING. 0 0 0 1575740 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 8 0 1 28 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 107790 0 0 Jaffrey Clark Trustee 5 0 X 0 0 0 Phil Fritzsche Trustee 5 0 X 0 0 0 Larissa Webb Vice President 1.00 0 X 0 0 0 James Kellogg Secretary 1 0 X 0 0 0 Megan Folkestad President 5 0 X 0 0 0 Natalie Abel Trustee 1 0 X 0 0 0 Jeremy Stubbs Trustee 1 0 X 0 0 0 Jean- David Larson Treasurer 2 0 X 0 0 0 107790 0 0 1 0 0 0 0 0 0 193739 0 0 26135 41367 219874 1459621 1459621 0 0 1459621 0 0 0 0 0 193739 0 0 0 0 26143 26143 0 0 26143 1705638 1485764 0 0 1037238 985376 51862 15863 15070 793 34218 32507 1711 94746 90266 4480 107117 101761 5356 27489 27489 4668 4668 23292 17469 5823 33151 24863 8288 99475 90179 9296 0 25260 25260 22072 16554 5518 Program Expenses 121810 121810 0 0 6065 Camp Expenses 6535 6535 0 0 6070 Extracurricular Activities 1151 1151 0 0 6090 IB Expenses 19450 19450 0 0 1673535 1575740 97795 0 578306 490268 38774 38787 39408 81583 713105 563632 116288 149473 74000 846776 760111 22811 96732 878776 75553 0 33522 98364 1009030 X 748412 -248919 0 0 748412 -248919 846776 760111 32103 0 0 0 -1029434 0 X 1 X 1 X 1 0 X 0 0 0 211745 0 148222 63523 277288 0 193220 84068 224072 0 222190 1882 0 0 0 0 149473 0 Payroll Tax liabilities 33522 33522 X 1705638 0 0 0 0 0 1705638 0 0 0 1705638 1673535 0 0 0 0 0 1673535 0 0 0 1673535 Schedule D, Part X, Line 2 Federal Income taxes 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. Auction 89115 0 89115 0 0 0 20519 14000 0 Playground Fundraiser 71641 0 71641 0 0 0 0 0 0 0 160756 0 160756 0 0 0 20519 14000 0 34519 126237 Form 990, Part VI, Section B, Line 11b Board members can review Form 990 before authorizing it to be filed. Form 990, Part VI, Section B, Line 12c The board has adopted a formal conflict of interest policy. Trustees are tasked with completing an annual questionnaire that discloses any potential conflicts and brings any such issues before the board for its consideration. They are bound by the policy to abstain from any vote that could create a conflict of interest. Form 990, Part VI, Section B, Line 15 The Board reviews comparable salary studies before approving the Head of the School's annual contract. Form 990, Part VI, Section C, Line 19 Other Organization documents, such as publicly available tax returns, financial statements, governing documents, and the organization's conflict-of-interest policies, are available at the school offices upon request. Extension has been filed