2024-09-30T16:43:56-05:00 2024-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-07-01 910978575 VILLA ACADEMY VILL 2067290219 5001 NE 50TH ST SEATTLE WA 98105 ELIZABETH WILLIS-TROPEA HEAD OF SCHOOL 2067290219 2024-09-30 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-10-15 13:58:12Z ELIZABETH WILLIS-TROPEA 5001 NE 50TH ST SEATTLE WA 98105 15128763 0 X WWW.THEVILLA.ORG X 1976 WA VILLA ACADEMY IS AN INCLUSIVE INDEPENDENT SCHOOL COMMUNITY DEDICATED TO DEVELOPING THE WHOLE CHILD IN THE CABRINIAN TRADITION OF "EDUCATION OF THE HEART." THROUGH DYNAMIC INQUIRY-BASED LEARNING, VILLA STUDENTS BECOME ACTIVE AGENTS OF THEIR INTELLECTUAL GROWTH IN PREPARATION FOR LIVES OF SERVICE AND PURPOSE. 20 20 132 400 0 0 2786841 977932 11973786 12239595 20322 422049 0 0 14780949 13639576 1313829 1407934 0 0 7609762 8679648 0 0 320154 4040979 4128521 12964570 14216103 1816379 -576527 26365553 26292793 7929531 8196266 18436022 18096527 X VILLA ACADEMY IS AN INCLUSIVE INDEPENDENT SCHOOL COMMUNITY DEDICATED TO DEVELOPING THE WHOLE CHILD IN THE CABRINIAN TRADITION OF "EDUCATION OF THE HEART." THROUGH DYNAMIC INQUIRY-BASED LEARNING, VILLA STUDENTS BECOME ACTIVE AGENTS OF THEIR INTELLECTUAL GROWTH IN PREPARATION FOR LIVES OF SERVICE AND PURPOSE. 0 0 9933562 1407934 12239595 NOT FOR PROFIT INDEPENDENT SCHOOL, PRESCHOOL TO 8TH GRADE, OPEN TO ALL ON A NONDISCRIMINATORY BASIS. 9933562 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 X MARION RICHARDS 2067290219 5001 NE 50TH ST SEATTLE WA 98105 ELIZABETH WILLIS-TROPEA HEAD OF SCHOOL 40.00 X 304778 0 36335 MARION RICHARDS DIRECTOR OF BUSINESS & FINANCE 40.00 X 143550 0 9804 SARAH MERRIMAN BOARD CHAIR 5.00 X X 0 0 0 LIBBY DURYEA VICE PRESIDENT 3.00 X X 0 0 0 RYAN MCANINCH TREASURER 1.50 X X 0 0 0 ERIN BARANICK TRUSTEE 1.00 X 0 0 0 MARCELO COLLANTES TRUSTEE 1.00 X 0 0 0 KIRK DAVIS TRUSTEE 1.00 X 0 0 0 DELANEY DECHANT TRUSTEE 1.00 X 0 0 0 TONY DESAPIO TRUSTEE 1.00 X 0 0 0 CHRISTOPHER FAMY TRUSTEE 1.00 X 0 0 0 MARK FITZPATRICK TRUSTEE 1.00 X 0 0 0 SUSAN GAYLARD TRUSTEE 1.00 X 0 0 0 NICK GLANT TRUSTEE 1.00 X 0 0 0 DANI HOLLAND TRUSTEE 1.00 X 0 0 0 SHAWNA LYDON-LARSON TRUSTEE 1.00 X 0 0 0 BETHANY MITO TRUSTEE 1.00 X 0 0 0 SUZANNE MOREAU TRUSTEE 1.00 X 0 0 0 DAVID OSERAN TRUSTEE 1.00 X 0 0 0 ALESIA DEGWITZ DE ROMERO TRUSTEE 1.00 X 0 0 0 LIZ SWIFT TRUSTEE 1.00 X 0 0 0 ROBIN WATERMAN TRUSTEE 1.00 X 0 0 0 448328 0 46139 2 0 1 0 0 220779 757153 977932 TUITION & FEES 611710 10505554 10505554 STUDENT ACTIVITIES 611710 1459539 1459539 LUNCHROOM 611710 201257 201257 OTHER MISC FEES AND INCOME 611710 73245 73245 12239595 337450 337450 1379155 1294556 84599 84599 84599 194631 220779 194631 0 13639576 12239595 0 422049 1407934 1407934 519550 519550 6462422 4591989 1671464 198969 348911 249825 88261 10825 789215 530683 235538 22994 559550 370215 173294 16041 7170 4515 2440 215 29749 18742 10115 892 61588 39123 21111 1354 261705 169974 91731 285911 285911 319998 201599 108799 9600 986914 621756 335551 29607 155077 97698 52727 4652 672006 423364 228482 20160 161512 101753 54914 4845 CURRICULUM EXPENSES 962420 962420 FOOD/KITCHEN SUPPLIES 105524 105524 MEALS, ENTERTAINMENT, O 62468 62468 PROFESSIONAL DEVELOPMEN 56479 36448 20031 14216103 9933562 3962387 320154 2947168 1870940 3619184 3975181 123991 81515 45871 15596 253599 279952 20541445 7513895 13590345 13027550 5785395 7042059 26365553 26292793 870067 1067101 1659512 1888765 5399952 5240400 7929531 8196266 X 14739805 14106412 3696217 3990115 18436022 18096527 26365553 26292793 -576527 237032 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1452828 215100 1667928 1312637 140191 1452828 1500205 -187568 1312637 1334502 325703 160000 1500205 1233008 101494 1334502 0.00000 0.63470 0.36530 0 0 10110878 10110878 8812917 6421694 2391223 1617650 1092201 525449 13027550 12468674 237032 237032 12231642 1407934 1407934 13639576 12808169 0 12808169 1407934 1407934 14216103 PART V, LINE 4: TO PROVIDE INCOME FOR TUITION ASSISTANCE TO QUALIFIED STUDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 1,407,934. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID INCLUDED ON PART IX, LINE 2: 1,407,934. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANNUALLY PUBLISHED NON-DISCRIMINATION STATEMENT THROUGH OUR MEMBERSHIP WITH THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). SPRING BENEFIT 415410 220779 194631 22695 59017 10099 102820 415410 220779 194631 22695 59017 10099 102820 194631 0 1 NEED-BASED TUITION AND FEE SCHOLARSHIPS 70 1407934 BOOK VALUE REDUCED TUITION PART I, LINE 2: THE FINANCIAL ASSISTANCE COMMITTEE (CONSISTING OF HEAD OF SCHOOL, DIRECTOR OF BUSINESS & FINANCE, AND DIRECTOR OF ENROLLMENT SERVICES) AWARDS FINANCIAL ASSISTANCE ANNUALLY BASED ON STUDENT NEEDS. FAMILIES COMPLETE THEIR APPLICATIONS VIA THE CLARITY PLATFORM, WHICH INTERFACES DIRECTLY WITH IRS, AND USES AN ALGORITHM TO DETERMINE NEEDS. THIS IS THEN REVIEWED BY THE FINANCIAL ASSISTANCE COMMITTEE. X 0 0 0 0 0 0 0 0 0 ELIZABETH WILLIS-TROPEA HEAD OF SCHOOL 304778 0 0 0 0 0 19681 0 16654 0 341113 0 0 0 MARION RICHARDS DIRECTOR OF BUSINESS & FINANCE 143550 0 0 0 0 0 9150 0 654 0 153354 0 0 0 A WASHINGTON STATE HOUSING COMMISSION 911874730 2011-12-01 8262000 VILLA ACADEMY PROJECT 0 0 0 A 3021600 8262000 165240 8096760 1 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES TAKEN DURING COMMITTEE MEETINGS, SUBMITTED FOR APPROVAL/CHANGES AT THE FOLLOWING COMMITTEE MEETING (EXCEPTION IS EXECUTIVE COMMITTEE, WHICH DOES NOT KEEP MEETING MINUTES). FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE DIRECTOR OF BUSINESS & FINANCE WITH THE HEAD OF SCHOOL FORM 990, PART VI, SECTION B, LINE 12C POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THIS DOCUMENT ANNUALLY. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SHOULD A CONFLICT-OF-INTEREST ISSUE ARISE, EMPLOYEES AND/OR TRUSTEES ARE REQUIRED TO INFORM THE BOARD CHAIR OR APPROPRIATE PERSON AS SOON AS POSSIBLE; RESPONSIVE ACTION WOULD BE DETERMINED AFTER ALL INFORMATION WAS GATHERED. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE BOARD CHAIR, WHO NEGOTIATES THIS EMPLOYMENT AGREEMENT ON BEHALF OF THE BOARD. COMPENSATION FOR OTHER OFFICERS OF THE SCHOOL IS DETERMINED BY THE HEAD OF SCHOOL IN CONJUNCTION WITH COMPARISON DATA AND THE BOARD TREASURER WITH THE FINANCE COMMITTEE AS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.