2024-06-11T13:15:14-05:00 2023-07-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-08-01 910848128 EASTSIDE CHRISTIAN SCHOOL EAST 4256415570 14615 SE 22ND STREET BELLEVUE WA 98007 CORRINE NIELD PRINCIPAL 4256415570 2024-06-10 1 CORRINE NIELD 999009999 0 KAREN L DUNN P00192887 4254544919 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORRINE NIELD 14615 SE 22ND STREET BELLEVUE WA 98007 6152491 0 X WWW.ECSWA.ORG X 1995 WA ACADEMIC EXCELLENCE, COMMITMENT TO CHRISTOUR MISSION IS TO ENGAGE OUR STUDENTS, FAMILIES AND COMMUNITY IN A CHRIST-CENTERED LEARNING ENVIRONMENT WHERE HIGH STANDARDS AND EXPECTATIONS AND A COMMITMENT TO THE JOYFUL PURSUIT OF EXCELLENCE ARE ESTABLISHED. OUR INTENTION IS TO ENSURE THAT EACH STUDENT DEVELOPS A LIFE-CHANGING RELATIONSHIP WITH JESUS CHRIST, ACQUIRES THE SKILLS AND KNOWLEDGE NECESSARY TO ACHIEVE ACADEMIC EXCELLENCE, AND BECOMES A DEDICATED SERVANT OF THE LORD, WELL EQUIPPED TO IMPACT THIS WORLD FOR HIS GLORY. 7 7 95 235 0 0 473672 466340 5316595 5457490 -1662 21747 138249 81855 5926854 6027432 537138 482258 0 0 3130969 3500361 0 0 152762 1221679 1630618 4889786 5613237 1037068 414195 8658432 9468029 4435852 4816739 4222580 4651290 X EASTSIDE CHRISTIAN SCHOOL'S MISSION IS EDUCATING CHILDREN IN THE CHRIST INSPIRED, JOYFUL PURSUIT OF EXCELLENCE. OUR PURPOSE IS TO OPERATE A HIGH QUALITY CHRISTIAN PRIVATE SCHOOL IN ORDER TO HELP STUDENTS GROW AND MATURE IN CHRISTIAN FAITH, DISCOVER GOD'S PLAN FOR THEIR LIVES, PROVIDE STRONG ACADEMICS FOR EACH STUDENT, BECOME PRODUCTIVE CITIZENS FOR OUR COUNTRY AND BE A TRANSFORMING INFLUENCE IN OUR COMMUNITY. IT IS OUR DESIRE TO SEEK THESE PURPOSES GUIDED BY WISDOM AND STRENGTH FROM GOD. 0 0 4879179 482258 5457490 ALL ACTIVITIES ARE DIRECTLY RELATED TO OPERATING A PRIVATE SCHOOL. STUDENTS, THEIR FAMILIES, AND OTHERS ARE EDUCATED AND GUIDED ACADEMICALLY AND IN A CHRISTIAN WORLDVIEW. 321 STUDENTS WERE SERVED THIS YEAR IN PRESCHOOL THROUGH 8TH GRADE. 4879179 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID MCKINNEY 4256415570 14615 SE 22ND ST BELLEVUE WA 98007 CHAD HALSTED BOARD PRESIDENT 10.00 X X 0 0 0 LAURA MENENBERG BOARD SECRETARY 10.00 X X 0 0 0 RICK STARKENBURG BOARD TREASURER 5.00 X X 0 0 0 DEMITRIUS NELON BOARD TREASURER (THRU 5/23) 5.00 X X 0 0 0 KATHERINE MCCASLIN BOARD SECRETARY (THRU 5/23) 5.00 X X 0 0 0 KAREN LOUIE DIRECTOR 5.00 X 0 0 0 DARRELL SINGH DIRECTOR 5.00 X 0 0 0 MIKE CUSTER DIRECTOR 5.00 X 0 0 0 NICOLE LARKIN DIRECTOR 5.00 X 0 0 0 LISA WIESE DIRECTOR (THRU 5/23) 5.00 X 0 0 0 MIRA AYAD DIRECTOR (THRU 5/23) 5.00 X 0 0 0 KEMI ADEKANMBI DIRECTOR (THRU 8/22) 4.00 X 0 0 0 BLAKE DEYOUNG HEAD OF SCHOOL 50.00 X 73250 0 36540 DAVID MCKINNEY DIRECTOR OF FINANCE 50.00 X 102259 0 14868 MARK MIGLIORE PRINCIPAL 50.00 X 118833 0 15395 294342 0 66803 2 0 0 0 0 195334 104600 166406 36142 466340 TUITION AND FEES 611110 5247947 5247947 STUDENT ACTIVITIES 611710 209543 209543 5457490 23417 23417 135645 0 135645 135645 135645 7991 6552 7700 8513 291 -1961 -1670 -1670 55056 195334 108846 -53790 -53790 6027432 5457490 0 103602 482258 482258 307473 153737 141954 11782 2496730 2319246 123546 53938 30817 20154 10382 281 431109 282627 147200 1282 234232 224360 7758 2114 34250 30825 3425 9000 8100 900 39361 34638 787 3936 124826 57443 59522 7861 27920 22728 2596 2596 314023 298048 4329 11646 3797 2240 1557 7330 7330 162136 158328 1836 1972 286859 252436 13012 21411 8976 8078 898 REPAIRS AND MAINTENANCE 256059 225332 5121 25606 STUDENT ACTIVITIES 205840 205840 CURRICULUM 70773 70773 PTF EXPENSES 51333 51333 28135 12568 14010 1557 5613237 4879179 581296 152762 3329988 2272766 260612 1927430 20888 15745 138108 128890 8278096 3336286 4805714 4941810 103122 116520 0 64868 8658432 9468029 316412 273660 631488 1066876 3487952 3411335 0 64868 4435852 4816739 X 3987692 4530795 234888 120495 4222580 4651290 8658432 9468029 414195 14515 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177070 88742 14515 280327 117400 72213 -12543 177070 76600 40800 117400 56550 20050 76600 34900 21650 56550 0.91000 0.09000 0 0 3682649 3682649 1562517 1256524 305993 1606222 1256620 349602 393062 210214 182848 1033646 612928 420718 4941810 LEASE LIABILITIES 64868 64868 5559689 14515 -482258 -467743 6027432 0 6027432 5130979 0 5130979 482258 482258 5613237 PART V, LINE 4: THE PERMANENT ENDOWMENT SHALL RETAIN ALL CONTIBUTED FUNDS IN PERPETUITY. A PERCENTAGE OF INVESTMENT PROCEEDS MAY BE USED TO FUND THE GENERAL OPERATIONS OF THE SCHOOL. THE BOARD DESIGNATED OR QUASI ENDOWMENT SHALL BE USED TO FUND CAPITAL IMPROVEMENTS TO THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS GRANTS ON PART IX -482,258. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS GRANTS ON PART IX 482,258. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR RACIAL NONDICRIMINATORY POLICY IS POSTED ON OUR WEBSITE WWW.ECSWA.ORG VIA A LINK AT THE BOTTOM OF THE MAIN PAGE. SCHEDULE E, PART I, LINE 6 STATE OF WASHINGTON DSHS PRESCHOOL STABILIZATION GRANT FOR $95,500. WASHINGTON DSHS WORKFORCE RETENTION GRANT FOR PRESCHOOL $9,100. AUCTION AND GALA 250390 195334 55056 3480 5500 86086 13780 250390 195334 55056 3480 5500 86086 13780 108846 -53790 1 FINANCIAL AID 104 482258 BOOK FINANCIAL AID, MULTI-STUDENT DISCOUNTS, AND REFERRAL CREDITS FOR STUDENTS PART I, LINE 2: THE SCHOOL BOARD APPROVES THE ANNUAL BUDGET EACH YEAR WHICH INCLUDES THE ESTIMATED AMOUNT ALLOCATED FOR FINANCIAL AID. FAMILIES SUBMIT AN APPLICATION FOR FINANCIAL AID THROUGH THE FACTS GRANT & AID SYSTEM AND AN ESTIMATE OF HOW MUCH FAMILIES CAN BE EXPECTED TO CONTRIBUTE TOWARD EDUCATION EXPENSES IS PROVIDED TO THE FINANCIAL AID COMMITTEE. ELIGIBILITY FOR FINANCIAL AID IS BASED ON SEVERAL FACTORS INCLUDING DISPOSABLE INCOME AND SPECIAL CIRCUMSTANCES (EG. LOSS OF JOB, DEATH OF SPOUSE, ETC.), AND NEED. SINCE EACH FAMILY IS UNIQUE, OTHER FACTORS MAY BE CONSIDERED WHEN DETERMINING ELIGIBILITY. EACH AID APPLICATION IS EVALUATED BY THE FINANCIAL AID COMMITTEE AND AWARDED BASED ON THEIR EVALUATION. 17792 SEE PART V SEE PART V 12338 SEE PART V SEE PART V SCHEDULE L, PART III, COLUMN (D): NEED-BASED SCHOLARSHIPSMULTI-STUDENT DISCOUNTS SCHEDULE L, PART III, COLUMN (E): TUITION ASSISTANCETUITION ASSISTANCE X AUCTION ITEMS 74 36142 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6: THE VOLUNTEER COUNT IS ESTIMATED BASED ON THE NUMBER OF FAMILIES ENROLLED. OUR VOLUNTEERS HELP WITH VARIOUS FUNDRAISING EVENTS, SERVE ON THE BOARD, HELP IN CLASSROOMS, ASSIST WITH SETUP AND TEARDOWN FOR SCHOOL EVENTS, AND HELP PROVIDE TECHNICAL ASSISTANCE TO OUR TEACHERS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION BY OUR TAX PREPARER, THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM IS THEN PROVIDED TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW. ANY NEEDED MODIFICATIONS ARE MADE AND THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY DURING THEIR TERM EACH YEAR. ANY POSSIBLE CONFLICTS ARE DISCLOSED AT MONTHLY BOARD MEETINGS. GENERALLY, THE BOARD MEMBERS OR THE FINANCE DIRECTOR DETERMINE WHETHER A CONFLICT EXISTS AND THE CONFLICT IS REVIEWED AT THE BOARD LEVEL. IF A CONFLICT DOES EXIST, NO INTERESTED OFFICER OR DIRECTOR MAY VOTE OR LOBBY ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL IS OUR ORGANIZATION'S TOP MANAGEMENT OFFICIAL. ANNUALLY THE BOARD COMPENSATION COMMITTEE CONDUCTS A COMPENSATION REVIEW FOR THIS POSITION AS WELL AS THE POSITION OF PRINCIPAL, DIRECTOR OF FINANCE AND DIRECTOR OF STUDENT MINISTRIES. THE COMMITTEE GATHERS COMPARATIVE SALARY INFORMATION FROM OTHER PUBLIC AND PRIVATE SCHOOLS IN THE AREA AND ALSO CONSULTS WITH OTHER INDUSTRY SALARY RESOURCES. THE COMMITTEE THEN DETERMINES AN APPROPRIATE SALARY LEVEL BASED ON THEIR REVIEW OF AVAILABLE RESOURCES. THE LAST COMPENSATION REVIEW WAS PERFORMED MAY OF 2022. FORM 990, PART VI, SECTION C, LINE 19 MONTHLY BOARD MINUTES AND FINANCIAL STATEMENTS ARE POSTED ELECTRONICALLY ON OUR FACTS/RENWEB WEBSITE. COPIES OF CORPORATE GOVERNANCE DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE ALSO AVAILABLE UPON REQUEST BY CONTACTING THE MAIN OFFICE.