2024-05-08T15:23:38-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 911589173 HYLA MIDDLE SCHOOL HYLA 2068425988 7861 BUCKLIN HILL ROAD BAINBRIDGE ISLAND WA 98110 SUZANNE MESSINGER HEAD OF SCHOOL 2068425988 2024-04-08 1 SUZANNE MESSINGER 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE MESSINGER 7861 BUCKLIN HILL ROAD BAINBRIDGE ISLAND WA 98110 4410756 0 X WWW.HYLASCHOOL.ORG X 1993 WA TO CREATE AN EDUCATIONAL ENVIRONMENT IN WHICH STUDENTS ARE INTRIGUED WITH LEARNING. 10 10 35 100 0 0 629310 602607 3383259 3648951 93911 76039 -18211 12887 4088269 4340484 489000 660494 0 0 1959511 2214176 0 0 170925 1074047 1638796 3522558 4513466 565711 -172982 12355263 17144592 5306413 10154235 7048850 6990357 TO CREATE AN EDUCATIONAL ENVIRONMENT IN WHICH MIDDLE SCHOOL AND UPPER SCHOOL STUDENTS ARE INTRIGUED WITH LEARNING. 0 0 3180896 660494 3648951 HYLA OFFERS A STRONG ACADEMIC PROGRAM THAT DEVELOPS COMPETENT, SELF-RELIANT PROBLEM SOLVERS. BEYOND ACADEMICS, HYLA STRIVES TO HELP STUDENTS GROW AS INDIVIDUALS. DURING FYE 2023, HYLA PROVIDED EDUCATIONS FOR 138 STUDENTS IN GRADES 6 - 12 ON TWO CAMPUSES. 3180896 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X JANA MORRIS 2068425988 7861 BUCKLIN HILL ROAD BAINBRIDGE ISLAND WA 98110 KAREN RICE PRESIDENT 4.50 X X 0 0 0 DANA WILLERFORD VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 RALPH DERRICKSON TREASURER 2.00 X X 0 0 0 TRISH KING TRUSTEE 2.00 X 0 0 0 MEGAN EIDEN TRUSTEE 1.00 X 0 0 0 LAURA DWELLEY-SAMANT TRUSTEE 1.00 X 0 0 0 JAMES PHILLIPS TRUSTEE 1.00 X 0 0 0 SCOTT JAMES TRUSTEE 1.00 X 0 0 0 CORTNEY GEORGE TRUSTEE 1.00 X 0 0 0 THOMAS GOODHAM TRUSTEE 1.00 X 0 0 0 SUZANNE MESSINGER HEAD OF SCHOOL 40.00 X 172500 0 19220 172500 0 19220 1 0 1 0 CLARK CONSTRUCTION 901 HILDEBRAND LN NE BAINBRIDGE ISLAND WA 98110 CONSTRUCTION SERVICES 1463415 1 229638 372969 17060 602607 TUITION 611600 3648951 3648951 3648951 76039 76039 48877 24313 24564 24564 24564 31803 229638 45959 -14156 -14156 MISCELLANEOUS 611600 2479 2479 2479 4340484 3648951 0 88926 660494 660494 191720 147074 31591 13055 1589456 1219317 261902 108237 59707 45803 9838 4066 143954 110431 23720 9803 229339 175933 37789 15617 5808 5808 15980 15980 33839 33839 70214 25470 44744 37588 18794 18794 357979 178989 178990 19380 19380 321365 321365 264962 132481 132481 SPECIAL PROGRAMS 343932 343932 DEVELOPMENT 84233 32043 32043 20147 TEACHING SUPPORT 70755 70755 12761 12761 4513466 3180896 1161645 170925 546470 489789 214638 21700 20000 9072 39806 49833 18764 14565866 1831523 6178286 12734343 5549902 3627252 12355263 17144592 439255 285337 1223156 896453 3644002 8972445 5306413 10154235 X 7027150 6932607 21700 57750 7048850 6990357 12355263 17144592 -172982 114489 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968510 968510 12863809 1347046 11516763 251461 216394 35067 482086 268083 214003 12734343 3818792 114489 -660494 -546005 4364797 -24313 -24313 4340484 3877285 -660494 -660494 4537779 -24313 -24313 4513466 PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS -10,133. FINANCIAL AID -650,361. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -24,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS -10,133. FINANCIAL AID -650,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -24,313. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE ADVERTISE OUR NON-DISCRIMINATION POLICY ANNUALLY IN LOCAL PAPERS WITH OTHER SCHOOLS IN THE AREA. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT KEEP RECORDS INDICATING RACIAL COMPOSITION OF STUDENT BODY, FACULTY OR STAFF. AUCTION 261441 229638 31803 17060 11048 17851 261441 229638 31803 17060 11048 17851 45959 -14156 1 STUDENT FINANCIAL AID 37 650361 FMV TUITION REDUCTION TUITION DISCOUNT 39 10133 FMV TUITION DISCOUNT PART I, LINE 2: RECORDS ARE MAINTAINED OF AWARDS MADE FOR FINANCIAL AID GRANTS TO STUDENTS ATTENDING HYLA MIDDLE SCHOOL. GRANTS ARE MADE AS LUMP SUM DEDUCTIONS TO TUITION, SO THERE IS NO NEED TO MONITOR DISTRIBUTION THROUGHOUT THE YEAR. X X X X 0 0 0 0 0 0 0 0 0 SUZANNE MESSINGER HEAD OF SCHOOL 172500 0 0 0 0 0 10350 0 8870 0 191720 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD RECEIVE A COPY OF THE PUBLIC DISCLOSURE COPY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REVIEWED AFTER BEING SIGNED. IF A CONFLICT EXISTS, DISCUSSION TAKES PLACE BETWEEN THE HEAD OF SCHOOL AND THE BOARD PRESIDENT TO DETERMINE THE NATURE OF THE CONFLICT AND ITS IMPACT ON THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DISCUSSES AND REVIEWS THE DATA FROM NWAIS (OUR ACCREDITING BODY), PROPOSES THE SALARY FOR THE HEAD OF SCHOOL AND THEN PRESENTS THEIR DECISION TO THE BOARD OF TRUSTEES FOR APPROVAL. THE HEAD OF SCHOOL SETS THE SALARY FOR EMPLOYEES BASED ON THEIR EXPERIENCE AND THE FRAMEWORK OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.