2024-11-12T11:10:08-06:00 2023-12-31 910950793 CORDELL NEHER & COMPANY PLLC PO BOX 3068 WENATCHEE WA 988073068 990 2023-01-01 473286957 THE LEARNING WELL LEAR 5094264605 1400 S MILLER ST WENATCHEE WA 98801 AMANDA MCGARRAH DIRECTOR OF OPERATIONS 5094264605 2024-11-07 1 1 NATHAN CACKA CPA P01590965 5096631661 2024-11-07 2023 2024-10-15 13:58:12Z AMANDA MCGARRAH 1400 S MILLER STREET WENATCHEE WA 98801 301596 0 X THE LEARNING WELL X 2015 WA THE LEARNING WELL EXISTS TO SERVE CHILDREN AND FAMILIES BY OFFERING INNOVATIVE EDUCATION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 6TH GRADE. OUR APPROACH IS MULTI-AGE, INTERDISCIPLINARY, HANDS-ON AND INDIVIDUALIZED EDUCATION. WE ARE FAITH BASED AND INTEGRATE BIBLICAL TRUTH AND GOD'S LOVE INTO ALL SUBJECT AREAS. WE USE PROJECT BASED LEARNING TO TIE SUBJECTS TOGETHER AND INSPIRE STUDENTS TO DIG DEEP WITH THEIR LEARNING. OUR MISSION IS TO SEE CHILDREN DEVELOP A LOVE OF LEARNING THROUGH ENGAGING ACTIVITIES, INDIVIDUALIZED SUPPORT, AND TIME TO EXPLORE. WE SERVED 54 STUDENTS IN THE 23-24 SCHOOL YEAR. 10 5 11 20 0 0 36272 24837 233856 276759 0 0 0 -1149 270128 300447 6000 10840 0 0 171087 240620 0 0 0 21618 25434 198705 276894 71423 23553 227761 251194 8506 8435 219255 242759 NONE 0 0 247515 10840 276759 ELEMENTARY EDUCATION - 54 STUDENTS GRADES K-6. 247515 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 10 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X X X AMANDA MCGARRAH 5094264605 1400 S MILLER STREET WENATCHEE WA 98801 AMY COLLINGS PRESIDENT 1.00 X X 0 0 0 KRISTA BECK VICE PRESIDENT 3.00 X X 0 0 0 KEVIN BECK TREASURER 1.00 X X 0 0 0 CRYSTAL SANDBERG SECRETARY 1.00 X X 0 0 250 COLLETTE MASSERELLII DIRECTOR 1.00 X 0 0 0 CASSY BARTEL DIRECTOR 1.00 X 0 0 0 JAMIE JENNINGS DIRECTOR 1.00 X 0 0 0 DEREK JEREZANO DIRECTOR 1.00 X 0 0 0 JILL GENTRY DIRECTOR 1.00 X 0 0 0 BRAD GENTRY DIRECTOR 1.00 X 0 0 0 KAREN GALLIE DIRECTOR OF EDUCATION 30.00 X 31717 0 0 AMANDA MCGARRAH DIRECTOR OF OPERATIONS 30.00 X 21560 0 4280 53277 0 4530 0 0 0 0 0 12485 12352 300 24837 EDUCATIONAL SUPPORT SE 611600 276759 276759 276759 0 12485 1149 -1149 -1149 300447 276759 0 -1149 10840 10840 57807 31967 25840 155553 155553 7175 7175 20085 18263 1822 370 370 1085 1085 2639 2639 5005 5005 317 317 632 632 6561 6561 BOOKS, CURRICULUM, AND 7659 7659 FIELD TRIPS 592 592 TELEPHONE 347 347 CLASSROOM SUPPLIES 219 219 8 8 276894 247515 29379 0 164266 161566 54877 82386 2107 3449 4425 632 6511 3793 227761 251194 596 0 7910 8435 8506 8435 X 0 0 0 0 219255 242759 219255 242759 227761 251194 X 23553 -49 X 0 0 0 X 4425 632 3793 3793 ACCRUED PAYROLL TAXES 8435 8435 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 FINANCIAL ASSISTANCE (TUITION) 6 10840 N/A PART I LINE-2 THE ORGANIZATION USES A THIRD PARTY SYSTEM (TADS) TO COLLECT APPLICATIONS FOR FINANCIAL ASSISTANCE AWARDS. THE SYSTEM RECOMMENDS AWARD AMOUNTS WHICH ARE EVALUATED AND VOTED ON BY THE BOARD OF DIRECTORS IN A BLIND MANNER (NAMES ARE REDACTED FROM THE RECOMMENDATIONS). FORM 990, PART VI, SECTION A, LINE 2 KEVIN & KRISTA BECK: BOARD MEMBERS AND SPOUSES JILL & BRAD GENTRY: BOARD MEMBERS AND SPOUSES AMANDA MCGARRAH: BOARD MEMBER - IS THE DIRECTOR OF EDUCATION FOR THE SCHOOL KAREN GALLIE: BOARD MEMBER - IS THE DIRECTOR OF OPERATIONS FOR THE SCHOOL CRYSTAL SANDBERG: BOARD MEMBER - IS ALSO A TEACHER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED BY STAFF AND BOARD LEADERSHIP ANNUAL AND PRIOR TO ANY VOTE OR TRANSACTION THAT MAY HAVE CONFLICT OF INTEREST INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY INFORMATION IS COLLECTED BY THE BOARD PRESIDENT AND SHARED WITH THE BOARD. THE BOARD EVALUATES WHETHER THERE IS REASONABLE COMPENSATION FOR TOP MANAGEMENT AND VOTES TO APPROVE THE SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY IN GRANT APPLICATIONS AND BY REQUEST. FORM 990, PART XI, LINE 9: SMALL CHANGE TO PRIOR YEAR'S ACCOUNTS RECIEVABLE ACCOUNT AFTER YEAR END -49.