2024-02-02T04:19:32-05:00 2022-12-31 990EZ 2022-01-01 843855459 SAINT MICHAEL ACADEMY % Erica Genzale SAIN 4252460191 5825 124TH CT NE KIRKLAND WA 980338757 BERNADETTE EDWARDS Board Treasurer 2024-02-02 2022 2023-04-26 12:10:37Z X www.chestertonstmichael.org X X 197917 X 56951 0 0 123465 13745 109720 17501 16318 1183 0 167854 0 930 14414 15344 152510 148349 0 300859 148349 300859 0 0 0 0 148349 300859 0 0 148349 300859 Education- High School Marketing and Advertising- Specifically the cost of two non fundinig raising events for donor appreciation and community out reach. Community benefit for potential familiy enrollments 0 7923 Costs for suppliers for school set-up benefittingthe full potential of the school community 0 2791 a Costof intuit accoutning system $1275. b $709 cost of board liaibiltiy insurance. c Costs of proefessional membership fees. All used for the potential school onboarding. Bringing the education options directly to the community 0 3699 14413 Erica Genzale Board President 40 0 0 0 Julie Macaller Board Vice President 10 0 0 0 Harvard Wang Board Secretary 10 0 0 0 Bernadette Edwards Baord Treasurer 10 0 0 0 false false false false false 0 false false false false WA Bernadette Edwards 2515 191st Court SE Sammamish WA 98075 4252460191 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true false false false false false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,Directly on established website| Part1Line4,The school is still in the concept stage there are no staff ,faculty and sutdent body| Part II | PartandLinenumber:,Explanation:| Part I General,Saint Michael Academy is an independant private high school in the Catholic Classical tradition with the targeted opening of September 2023. Saint Michael Academy does not discriminate and the Board has adopted a non disctimination clause in the by-laws. The Board is currently working on the policies and procedures to records the composition of the student body faculty and administrative staff. Currently no students are enrolled and there are no employess. For the start of the enrollment process and admission to the school the Boards will proivde hand books for the studnets parants and staff the contents of which will include the relevent clasues on discrimination. Launch of web-site is available to public disclosing the non discrimination; admits students of any race color national origin and the ethnic origin to all the rights privileges programs and activities generally accorded or made available to students at the school. www.chesterstonstmichael.org| Fall Gala 123465 0 123465 500 0 4619 7596 0 1030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123465 0 123465 500 0 4619 7596 0 1030 13745 109720 Doing Business As Names Chesterton Academy of St Michael Part I, line 8 | Other Revenues:, Amount:| No other revenue to report., $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No grants or similiar amounts were paid, $0| Part I, line 16 | Other Expenses:, Amount:| Community out reach expenses. July and Aug 2022 $7923. Boarding the TADS tuition enrollement platform with general school supplies. $2791. Professional fees including memberships and insurances, $14414| Part I, line 20 | Explanation:, Amount:| No change, $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| No assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No liabilities, $0, $0| Part I, Line 7 | Explanation:| 7A This is the face value of gift cards sold via the Raise Right Program $17,501. 7B Is the cost of these cards to Saint Michael Academy $16,318. The differnce between the Face Value and the cost of gift cards is $1183 in revenue to Saint Michael Academy Part I, Line 16 | Explanation:| Line 16:0 Overview of "other expenses". $7923- Woodmark Hotel for non fund-raising school events. July and Aug 2022. Community out reach and donor updates. $2791. Event digital and TAD for online supplies needed to set up the school enrollment for an estimated 40 families. $3699. Professional fees including memberships and insurances Part VI, Line 52 | Explanation:| Please note. The original return was mailed to Ogden UT and date stamped receieved May 22 2023. Later there was a a notice CP259A. On contacting the agent ID 100-400-79-11 Mt Harwell he informed us that the return is required on line.