2025-03-17T14:57:46-04:00 2024-06-30 471713916 EVERGREEN ACCOUNTING PLLC PO BOX 788 CHELAN WA 988160788 990 2023-07-01 822375063 ROOTS COMMUNITY SCHOOL ROOT 5098882906 2133 W WOODIN AVE CHELAN WA 98816 LEEANNE CASAL PRESIDENT 5098882906 2024-01-22 false ZACH KERSHNER CPA P00630043 5092937870 2025-01-22 2023 2025-03-06 01:10:19Z LEEANNE CASAL 728615 false X WWW.ROOTSCOMMUNITYSCHOOL.COM X 2017 WA TO LEAD KIDS TO DISCOVER AND DEVELOP THEIR INTELLIGENCE AND HUMANITY THAT WILL CULTIVATE GENERATIONS OF HUMBLE, TENACIOUS, AND INNOVATIVE LEARNERS THAT ENRICH THIS VALLEY AND THE WORLD. 11 10 19 35 2154 167371 163625 555386 560741 1 -82357 -14951 -2416 707807 639593 0 0 562864 586553 0 0 144494 172081 707358 758634 449 -119041 227786 94246 85446 4727 142340 89519 TO LEAD KIDS TO DISCOVER AND DEVELOP THEIR INTELLIGENCE AND HUMANITY THAT WILL CULTIVATE GENERATIONS OF HUMBLE, TENACIOUS, AND INNOVATIVE LEARNERS THAT ENRICH THIS VALLEY AND THE WORLD false false 725872 WE PROVIDE HOLISTIC, WHOLE CHILD EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE. 725872 true false false false false false false false false false false false false false true false false false true 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 true 0 0 19 true true true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true false true false false false X EVERGREEN ACCOUNTING 5092937870 227 OHME GARDEN RD WENATCHEE WA 98801 X BREANNA STOCKDALE DIRECTOR 30.00 X 28471 0 0 LEEANNE CASAL PRESIDENT 2.00 X 4368 0 0 TIFFANEY BALLOUN DIRECTOR 2.00 X 0 0 0 KENDRA HINCKLEY DIRECTOR 2.00 X 0 0 0 SARAH KERBER DIRECTOR 2.00 X 0 0 0 LEE MITCHELL DIRECTOR 2.00 X 0 0 0 JOE PLOUF DIRECTOR 2.00 X 0 0 0 AURA SANDERSON DIRECTOR 2.00 X 0 0 0 ADAM BREMMEYER TREASURER 2.00 X 0 0 0 ANNE BRAUTOVICH CLARK SECRETARY 2.00 X 0 0 0 MICHELE REDLAND VICE PRESIDE 2.00 X 0 0 0 32839 false false false 152735 10890 163625 TUITION AND FEES 611600 560741 560741 560741 2095 2095 388 -388 -388 -388 84452 -84452 -84452 -84452 152735 4182 -4182 PARKING LOT 812930 2154 2154 2154 639593 478384 2154 -388 535963 535963 481 481 50109 50109 3975 3975 3889 3889 2144 2144 8810 8810 6866 6866 88704 88704 1313 1313 3587 3587 19167 19167 CLASSROOM SUPPLIES 22815 22815 CURRICULUM 8075 8075 BACKGROUND CHECKS 960 960 MISC EXPENSE 889 889 887 887 758634 725872 32762 0 91925 89187 18276 5059 6000 9022 84840 17723 227786 94246 -3224 50000 35446 7951 85446 4727 X 142340 74519 15000 142340 89519 227786 94246 X -119041 66220 X false false X PAYROLL LIABILITIES 7951 7951 true true true true true true true false false false false false false false false false false true ANNUAL FUND INC 152735 152735 4182 152735 152735 4182 4182 -4182 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWED AND APPROVED FROM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY INFORMATION REGARDING THEIR INTEREST AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICTT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FORM 990, PART VII TWO DIRECTORS RECEIVED COMPENSATION FORM 990, PART XI, LINE 9 BALANCE 66,220