2025-06-16T15:33:40-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-09-01 911148082 YELLOW WOOD ACADEMY YELL 2062361095 9655 SE 36TH ST MERCER ISLAND WA 98040 JED MILEY EXECUTIVE DIRECTOR 2062361095 2025-06-04 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-06-04 2023 2025-03-06 01:10:19Z JED MILEY 9655 SE 36TH ST MERCER ISLAND WA 98040 6787396 0 X HTTP://WWW.YELLOWWOODACADEMY.ORG/ X 1983 WA YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 8 8 105 10 0 0 6179 42454 6091067 6671396 16017 70745 3508 2558 6116771 6787153 0 0 0 0 5071024 5743674 0 0 20371 1322627 1538594 6393651 7282268 -276880 -495115 4089699 3121530 2270090 1797036 1819609 1324494 YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 0 0 5517383 0 6671396 YWA PROVIDES STUDENTS RANGING FROM FOURTH TO TWELVE GRADES WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS TO MEET THEIR UNIQUE NEEDS. WE SERVED OVER 100 STUDENTS FROM BOTH PRIVATE FAMILIES AS WELL AS THOSE REFERRED BY LOCAL SCHOOL DISTRICTS, AS ONE OF THE STATE'S LARGEST NON PUBLIC AGENCIES. OUR COURSEWORK INCLUDES SCIENCE, ELA, SOCIAL STUDIES AND MATHEMATICS AS WELL AS MUSIC, FOREIGN LANGUAGE, ART AND DESIGN TECH. YWA ALSO PROVIDED OVER 200 HOURS OF TUTORING SERVICES. 5517383 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 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 1 16 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 X MARIAH MITCHELL 2062361095 9655 SE 36TH STREET MERCER ISLAND WA 98040 JED MILEY EXEC DIRECTOR 40.00 X 208164 0 15557 DAN PHILLIPS DIR. OF FINANCE & OP. (THRU 7/24) 40.00 X 137068 0 11947 JAY HEATH BOARD CHAIR 2.00 X X 0 0 0 NEIL HOLLOWAY TREASURER 1.00 X X 0 0 0 JOHN MARSHALL SECRETARY (RESIGNED IN AUG. 2024) 1.00 X X 0 0 0 MICHAEL ATALLA DIRECTOR 1.00 X 0 0 0 JEFF GIARD DIRECTOR 1.00 X 0 0 0 RUTH KANE DIRECTOR 1.00 X 0 0 0 SHIRLEY LOU-MANGUSON DIRECTOR 1.00 X 0 0 0 JOE ROMANO DIRECTOR 1.00 X 0 0 0 BRITTNEY SHRAG DIRECTOR 1.00 X 0 0 0 345232 0 27504 2 0 1 0 HM PINNACLE CONSULTING 7075 HAM ROAD FERNDALE WA 98248 HR SERVICES 125087 1 42454 6700 42454 INSTRUCTIONAL FEES 611600 6671396 6671396 6671396 70988 70988 243 -243 -243 -243 MISCELLANEOUS 900099 2558 2558 2558 6787153 6671396 0 73303 378328 189164 189164 4650162 3494919 1148781 6462 43228 33344 9809 75 227599 158739 68574 286 444357 328977 114792 588 92983 85535 7060 388 93039 85587 7064 388 132258 119449 12142 667 31816 23741 5439 2636 26241 16808 8958 475 12067 11101 916 50 838339 768392 66463 3484 2136 843 1293 4556 1992 2564 1173 1079 89 5 59597 54823 4525 249 14109 1016 13093 EDUCATION DEPT EXPENSE 70503 70503 OTHER EXPENSE 61422 23926 32929 4567 MEMBERSHIPS & DUES 55489 12683 42806 PROFESSIONAL DEVELOPMEN 24926 23481 1445 17940 11281 6608 51 7282268 5517383 1744514 20371 511512 242338 1859991 1462223 424346 340381 79445 33972 482538 378931 99976 103607 1114429 939009 4089699 3121530 324235 330715 763916 843384 1181939 622937 2270090 1797036 X 1758284 1263169 61325 61325 1819609 1324494 4089699 3121530 -495115 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31200 30145 1055 438210 335658 102552 13128 13128 0 103607 RENT DEPOSIT 346459 ROU - ASSET 592550 939009 LEASE OBLIGATIONS 622937 622937 X 6819283 32130 32130 6787153 0 6787153 7314398 32130 32130 7282268 0 7282268 PART X, LINE 2: YWA HAS ADOPTED PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, YWA HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE POST OUR NONDISCRIMINATION POLICY AD IN SEVERAL NEWSPAPERS ALONG WITH OTHER PRIVATE SCHOOL BY NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. SCHEDULE E, PART I, LINE 4 WE DO NOT OFFER FINANCIAL ASSISTANCE AT THIS TIME. X X 1 1 0 0 0 0 0 0 0 JED MILEY EXEC DIRECTOR 208164 0 0 0 0 0 15213 0 344 0 223721 0 0 0 PART I, LINES 4A-B JED MILEY - 457 PLAN $14,800 BASED ON 8% OF WAGES DEPOSITED TO 457 ACCT EACH PAYROLL. DAN PHILLIPS RECEIVED A SEVERANCE PAYMENT OF $10,953 FOR FOUR WEEKS OF PAY IN A SEPARATION AGREEMENT. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD; EXCEPT THAT NO COMMITTEE SHALL HAVE THE AUTHORITY TO: (A) AMEND, ALTER OR REPEAL THESE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFORE; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BY LAW. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 WILL BE A SPECIFIC AGENDA LINE ITEM IN A BOARD OF DIRECTORS MEETING. THE BOARD WILL RECEIVE THE 990 IN ADVANCE GIVING AN OPPORTUNITY FOR THOROUGH REVIEW PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGEMENT / HR DETERMINES THE COMPENSATION FOR ALL OTHER POSITIONS INCLUDING THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS FOR SELECTION OF THE ACCOUNTING FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR.