2024-11-15T14:03:13-06:00 2023-12-31 202046202 MELANG HOPPS & COMPANY PLLC 1900 112TH AVENUE NE STE 201 BELLEVUE WA 98004 990 2023-01-01 320502969 EASTSIDE ACADEMICS SCHOOL EAST 4259226792 13208 NE 20TH STREET SUITE 500 BELLEVUE WA 98005 JENNIFER VICE EXECUTIVE DIRECTOR 4259226792 2024-11-15 1 1 MERI MELANG GILBERT CPA P00098894 4254549950 2024-11-15 2023 2024-10-15 13:58:12Z JENNIFER VICE 1907058 0 X WWW.EASTSIDESCHOOL.ORG X 2016 WA COLLEGE PREP SCHOOL, STUDENTS GRADES 6-12, SMALL CLASS ENVIRONMENT FOR ACADEMIC YEAR AND SUMMER. 5 2 27 0 0 0 480 321614 1344498 1585444 0 0 0 0 1344978 1907058 0 0 0 0 933818 951934 0 0 0 514410 581414 1448228 1533348 -103250 373710 123991 456371 48955 7625 75036 448746 X FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AT EASTSIDE ACADEMICS SCHOOL, IT IS OUR MISSION TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND THEIR LIVES BEYOND.(SEE SCHEDULE O FOR CONTINUING DESCRIPTION) WE BELIEVE ALL STUDENTS DESERVE TO BE TAUGHT IN THE WAY THAT THEY LEARN BEST, AND WE STRIVE TO HELP FOSTER A SENSE OF CAPABILITY, DETERMINAION, RESILIENCE AND A LOVE OF LEARNING IN EVERY STUDENT. WE DO THIS BY PROVIDING A PERSONALIZED EDUCATION PLAN TAILORED TO EACH STUDENT'S NEEDS. 0 0 1336309 1585444 SCHOOL PROGRAM FOR 6TH-12TH GRADERS FOR INCLUDING SUMMER PROGRAMS.INCLUDES CAMPUS IN BELLEVUE AND ISSAQUAH. 1336309 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X JENNIFER VICE 4259226792 13208 NE 20TH ST SUITE 500 BELLEVUE WA 98005 JENNIFER VICE PRESIDENT, TREASURER, EXEC 40.00 X X 86550 0 0 CATLIN COFFIN SECRETARY 1.00 X 0 0 0 CHRIS VICE DIRECTOR 1.00 X 0 0 0 PAT JONES DIRECTOR 1.00 X 0 0 0 MARY AUSTIN DIRECTOR 1.00 X 0 0 0 86550 0 0 0 0 0 0 0 X 314170 7444 321614 TUITION 611600 1585444 1585444 1585444 1907058 1585444 0 0 86550 86550 762277 704429 57848 2301 1906 395 20996 17389 3607 79810 66098 13712 2202 1101 1101 12300 11074 1226 50234 44711 5523 24304 23098 1206 412840 392198 20642 7990 3995 3995 14606 13876 730 10084 9580 504 PROGRAM SCHOOL EXPENSES 37860 37860 0 ADVERTISING AND HIRING 8994 8994 0 1533348 1336309 197039 0 18784 350363 1533 3883 81081 44806 37824 36275 65850 65850 123991 456371 48955 7625 48955 7625 X 75036 448746 75036 448746 123991 456371 373710 0 X 0 0 0 X 81081 44806 36275 36275 LEASE DEPOSITS 65850 65850 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ENTITY PUBLICIZED NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER AS PART OF INITIAL REGISTRATION AND 1023 APPLICATION PROCESS. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER VICE AND CATLIN COFFIN ARE SISTERS. CHRIS VICE IS JENNIFER VICE'S SPOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCUSS POLICY ON AN ANNUAL BASIS. DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990: PAGE 9: PART VIII STATEMENT OF REVENUE. LINE 1E: GOVERNMENT GRANT THE $314,170 REPRESENTS THE FEDERAL EMPLOYEE RETENTION TAX CREDIT REFUND RECEIVED FROM THE INTERNAL REVENUE SERVICE FOR PAYROLL TAX CREDITS FOR QUARTERS FROM THE YEARS 2020 AND 2021.