2024-07-09T11:40:14-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-09-01 911148082 YELLOW WOOD ACADEMY YELL 2062361095 9655 SE 36TH ST MERCER ISLAND WA 98040 JED MILEY EXECUTIVE DIRECTOR/HEAD OF SCHOOL 2062361095 2024-06-27 1 JED MILEY XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2024-06-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JED MILEY 9655 SE 36TH ST MERCER ISLAND WA 98040 6116857 0 X HTTP://WWW.YELLOWWOODACADEMY.ORG/ X 1983 WA YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 3 3 105 5 0 0 12754 6179 5775409 6091067 1020 16017 0 3508 5789183 6116771 0 0 0 0 4438270 5071024 0 0 26803 1163304 1322627 5601574 6393651 187609 -276880 3440905 4089699 1344416 2270090 2096489 1819609 YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 0 0 4767947 0 6091067 YWA PROVIDES STUDENTS RANGING FROM FOURTH TO TWELVE GRADES WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS TO MEET THEIR UNIQUE NEEDS. WE SERVED OVER 100 STUDENTS FROM BOTH PRIVATE FAMILIES AS WELL AS THOSE REFERRED BY LOCAL SCHOOL DISTRICTS, AS ONE OF THE STATE'S LARGEST NON PUBLIC AGENCIES. OUR COURSEWORK INCLUDES SCIENCE, ELA, SOCIAL STUDIES AND MATHEMATICS AS WELL AS MUSIC, FOREIGN LANGUAGE, ART AND DESIGN TECH. YWA ALSO PROVIDED OVER 650 HOURS OF TUTORING SERVICES. 4767947 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X JED MILEY 2062361095 9655 SE 36TH ST MERCER ISLAND WA 98040 MICHAEL ATALLA CHAIR 1.00 X X 0 0 0 JEFF GIARD DIRECTOR 1.00 X 0 0 0 NEIL HOLLOWAY DIRECTOR 1.00 X 0 0 0 JED MILEY EXEC DIRECTOR 40.00 X 177852 0 13966 177852 0 13966 1 0 1 0 0 6179 6179 INSTRUCTIONAL FEES 611600 6091067 6091067 6091067 16103 16103 86 -86 -86 -86 MISCELLANEOUS 900099 3508 3508 3508 6116771 6091067 0 19525 200144 100072 100072 4242479 3120398 1107626 14455 20665 19824 841 209398 160833 48565 398338 294327 102656 1355 78705 78705 37930 37930 79011 78506 505 24488 22088 2337 63 11492 67 11129 296 34371 31002 3280 89 804701 726377 76267 2057 36 36 4027 580 3379 68 1495 1348 143 4 56362 50838 5379 145 12097 10912 1154 31 OTHER EXPENSE 64947 58581 6198 168 EDUCATION DEPT EXPENSE 62550 62550 0 0 PROFESSIONAL DEVELOPMEN 28239 16264 10339 1636 FINANCE LEASE (AMORT $1 13752 12405 1312 35 8424 939 1589 5896 6393651 4767947 1598901 26803 2032251 511512 1047378 1859991 119686 424346 40931 79445 419310 319334 195159 99976 5500 1114429 3440905 4089699 231943 324235 1031705 763916 80768 1181939 1344416 2270090 X 2035164 1758284 61325 61325 2096489 1819609 3440905 4089699 -276880 0 X 0 1 X 0 0 X 31200 28023 3177 374982 278183 96799 13128 13128 0 99976 RENT DEPOSIT 5500 ROU - ASSET 1108929 1114429 LEASE OBLIGATIONS 1181939 1181939 6117920 1149 1149 6116771 0 6116771 6394800 1149 1149 6393651 0 6393651 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE POST OUR NONDISCRIMINATION POLICY AD IN SEVERAL NEWSPAPERS ALONG WITH OTHER PRIVATE SCHOOL BY NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. X X 0 1 0 0 0 0 0 0 0 JED MILEY EXEC DIRECTOR 177852 0 0 0 0 0 13622 0 344 0 191818 0 0 0 PART I, LINE 4B JED MILEY - 457 PLAN $14,800. 8% OF WAGES DEPOSITED TO 457 ACCT EACH PAYROLL. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD; EXCEPT THAT NO COMMITTEE SHALL HAVE THE AUTHORITY TO: (A) AMEND, ALTER OR REPEAL THESE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW. FORM 990, PART VI, SECTION A, LINE 8B YELLOW WOOD ACADEMY DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 WILL BE A SPECIFIC AGENDA LINE ITEM IN A BOARD OF DIRECTORS MEETING. THE BOARD WILL RECEIVE THE 990 IN ADVANCE GIVING AN OPPORTUNITY FOR THOROUGH REVIEW PRIOR TO APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.