2025-03-15T13:01:12-04:00 2024-06-30 990 2024-01-01 843855459 SAINT MICHAEL ACADEMY % Erica Genzale SAIN 4252460191 5825 124TH CT NE KIRKLAND WA 980338757 BERNADETTE EDWARDS Board Treasurer 2025-03-17 2024 2025-03-06 01:10:19Z Chesterton Academy of St Michael Erica Genzale 5825 124TH CT NE KIRKLAND WA 980338757 165094 false X www.chestertonstmichael.org X 2020 WA To assist parents in forming Christ- centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true good and beautiful. Our classical curriculum combines a broad liberal arts education with a strong emphasis on the development of Christian virtues and an appreciation of beauty. 3 3 4 20 0 0 78782 117822 87495 46212 0 0 115907 80 282184 164114 0 0 0 0 170647 189611 0 0 1066 76041 65307 246688 254918 35496 -90804 344440 245552 8085 0 336355 245552 To assist parents in forming Christ- centered leaders who are committed to the teachings of our holy Catholic church and prepared to live out their God given vocation in pursuit of what is true good and beautiful. false false 106524 0 0 Employment and cost of labor to secure the teachers necessary to deliver the school program and curriculum. Includes teacher development costs. 88982 0 0 The major service accomplishment is the continuation of the mission of the school lead by the key employee. The expenses are the cost of school leader employment and development. 38269 0 0 Costs to use facitlity and set up the school house to delivery the mission. Books school supplies for classroom instruction transportation and vehicle costs for school outreach field trips and school event projects. General office supplies for teachers including technology costs.Essential for the delivery of the mission. 0 0 0 233775 true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false true true false 0 false false false false false false 3 3 false false false false false false false true true false false true true true true false false true true false WA X Erica Genzale 4252460191 5825 124TH CT NE KIRKLAND WA 980338757 X X Erica Genzale Board President 40.00 0 X 0 0 0 Harvard Wang Board Secretary 10.00 0 X 0 0 0 Bernadette Edwards Board Treasurer 10.00 0 X 0 0 0 0 0 0 1 false false false 0 0 0 0 0 117822 0 117822 Tuition Fee 37845 0 0 0 Enrollement Fee 7000 0 0 0 Book and Art Fee 1217 0 0 0 Activity Fee 0 0 0 0 Applicaton Fee 150 0 0 0 0 0 0 0 46212 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1060 980 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164114 0 0 0 0 0 0 0 0 0 0 0 75000 75000 0 0 0 0 0 0 90845 90312 533 0 0 0 0 0 7834 7834 0 0 15932 15932 0 0 1881 0 1881 0 0 0 0 0 400 0 400 0 0 0 0 0 0 0 0 0 0 0 11699 0 11699 0 1877 0 1877 0 3550 2765 785 0 1147 574 223 350 0 0 0 0 15000 12321 2679 0 3805 3805 0 0 0 0 0 0 3339 2623 0 716 0 0 0 0 0 0 0 0 721 721 0 0 1168 1168 0 0 Chesterton Academy Net Work Fees 3750 3750 0 0 School house costs - Curriculum books 10406 10406 0 0 School house costs - House system and field trip supplies 4865 4865 0 0 School houses costs - Science supplies and general 1699 1699 0 0 0 0 0 0 254918 233775 20077 1066 0 0 0 0 333669 240101 0 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5771 5451 344440 245552 8085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8085 0 X 336355 245552 0 0 336355 245552 344440 245552 X -90804 0 0 0 0 1 X false false false X Part I General Classed as school re Section 170b1Aii and have attached a Schedule E accordingly RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,Posted on main web page parent and school handbooks. The web page is a publicly accessible homepage.| Part1Line4,| Part VI, Line 11b A digital link is provided to all Board Members to review and comment on the return to be submitted. The link tracks the status and activity of each Board members review. Questions and resulting answers are are filed with the tax return digital file. Approval for submission requires Board vote and approval at Board meeting. Minutes of the meeting are produced and approved. Part VI, Line 12c Review of operational documents confirmed review at Board Meetings. This is an annual task. Part VI, Line 15 Consulted HR specialist. Reviewed comparable via recruiter LinkedIn NEIC Parochial job openings Chesterton Co Hort network. Consideration given to location cost of living the number of years experience in the professional field formal educational qualifications. Additionally engaged an employee benefits broker specialist to review full compensation package. Formally reviewed and voted by Board members. Part VI, Line 19 Articles of incorporation constitution bylaws conflict of interest policy and 990 are available to the public upon on request for inspection at school offices. Part XI, Line 9 | Description:, Explanation:, Amount:| X11 Included Line 8 Period Adjustments for rounding. .50 cent on salaries and wages. Round up $1, X11 Included Line 8 Period Adjustments for rounding. .50 cent on salaries and wages. Round up $1, $1| Part I Line 6 | Explanation:| Volunteers are based on the the Board member volunteers the volunteers on location committee task force fundraising leads and transportation and field trip volunteers. Part IV Line 11 | Explanation:| Land building and equipment not owed by the school. The school rents space. Other assets noted on balance sheet of $5,451 are science class equipment and student desks. Individually less that $500 per item. The school makes no investments. Owes a checking account at US bank as noted on balance sheet Part X-1. Cash bearing only. Part VI Line 11 | Explanation:| Copy of 990 for all members of the governing body is provided firstly by sending a draft review witt the finanical statements for the period. After review noting any governing body questions the completed 990 is sent to all Board members the governing body to electrically sign via the software system used to submit the completed return. Part V Line 2 | Explanation:| W2 and W3 for Jan 2024-Dec 31 2024 filed. This filing covers the half calander year filing Part VI Line 13 | Explanation:| Whistleblower policy. Currently working on formulating a policy under one umbrella of documentation. Currently areas for protection and saftey are noted in various elements of the parent and teacher handbooks. Part VI Line 14 | Explanation:| Retention and Destruction policy - Currently working on providing official documentation. Currently all records are permanently kept. Included and not limited to all corporate records accounting and tax returns bank check registries payroll records and employer records. The policy under construction will work on defining the individual permanent records to hold defining the non-permanent records with years of required hold times.