2026-07-10T14:15:45-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-09-01 911148082 YELLOW WOOD ACADEMY YELL 2062361095 3310 146TH PLACE SE SUITE B BELLEVUE WA 98007 TYRELL HARDTKE HEAD OF SCHOOL 2062361095 2026-06-30 1 1 ALLEN GILBERT CPA P01380103 4252506100 2026-06-30 2024 2025-03-06 01:10:19Z X TYRELL HARDTKE 3310 146TH PLACE SE SUITE B BELLEVUE WA 98007 6383859 0 X HTTP://WWW.YELLOWWOODACADEMY.ORG/ X 1983 WA YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL FOR GRADES 4-12 WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 8 8 81 15 0 0 42454 38081 6671396 6307271 70745 26364 2558 2256 6787153 6373972 0 0 0 0 5743674 5035505 0 0 83832 1538594 1865785 7282268 6901290 -495115 -527318 3121530 8865635 1797036 8068459 1324494 797176 YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL FOR GRADES 4-12 WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS. 0 0 5937023 0 6307271 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 75 STUDENTS FROM BOTH PRIVATE FAMILIES AS WELL AS THOSE REFERRED BY LOCAL SCHOOL DISTRICTS, AS ONE OF THE STATE'S LARGEST NPA (NON PUBLIC AGENCY). OUR COURSEWORK INCLUDES SCIENCE, ELA, SOCIAL STUDIES AND MATHEMATICS AS WELL AS MUSIC, FOREIGN LANGUAGE, ART AND DESIGN TECH. YWA ALSO PROVIDED OVER 165 HOURS OF TUTORING SERVICES. 5937023 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 8 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X MARIAH MANNIA-HITZ 2062361095 3310 146TH PLACE SE SUITE B BELLEVUE WA 98007 JED MILEY EXEC DIRECTOR (LEFT 6/30/25) 40.00 X 198344 0 16211 WENDY RIES EDUCATION DIRECTOR 40.00 X 161538 0 13573 JAY HEATH BOARD CHAIR 2.00 X X 0 0 0 NEIL HOLLOWAY TREASURER (LEFT 5/7/25) 1.00 X X 0 0 0 RUTH KANE SECRETARY (LEFT 8/15/25) 1.00 X X 0 0 0 EMILY BURRELL TRUSTEE (AS OF 4/1/25) 1.00 X 0 0 0 KATRINA CAMERON TRUSTEE (AS OF 6/11/25) 1.00 X 0 0 0 APRIL FOURRE TRUSTEE (AS OF 6/11/25) 1.00 X 0 0 0 JEFF GIARD TRUSTEE 1.00 X 0 0 0 SHIRLEY LOU-MANGUSON TRUSTEE 1.00 X 0 0 0 JOE ROMANO TRUSTEE 1.00 X 0 0 0 BRITTNEY SHRAG TRUSTEE 1.00 X 0 0 0 359882 0 29784 2 0 1 0 STONECIPHER CONSULTING GROUP LLC 612 MAULSBY LANE EVERETT WA 98201 CFO SERVICES 133780 1 38081 10200 38081 INSTRUCTIONAL FEES 611600 6307271 6307271 6307271 36251 36251 9887 -9887 -9887 -9887 PRODUCT SALES 900099 1603 1603 MISCELLANEOUS 900099 653 653 2256 6373972 6307271 0 28620 293950 146975 146975 4105236 3646590 405872 52774 41167 40275 162 730 209783 182333 24579 2871 385369 338294 42151 4924 65762 52014 12874 874 40714 32203 7970 541 232039 182602 45196 4241 23108 21866 1242 26154 18508 7066 580 13620 11602 899 1119 1240905 1114822 115612 10471 6200 5745 455 3079 2109 970 900 900 42642 39128 3146 368 19368 17772 1429 167 EDUCATION DEPT EXPENSE 55582 55582 MEMBERSHIPS & DUES 55278 20598 34030 650 PROFESSIONAL DEVELOPMEN 21175 15572 4230 1373 FINANCE LEASE 12165 11163 897 105 7094 3136 3156 802 6901290 5937023 880435 83832 242338 646201 1462223 780213 340381 138267 33972 30777 2212334 358887 103607 1853447 939009 5416730 3121530 8865635 330715 1306581 843384 617305 622937 6144573 1797036 8068459 X 1263169 735851 61325 61325 1324494 797176 3121530 8865635 -527318 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46131 46131 445559 358887 86672 1720644 1720644 1853447 RENT DEPOSIT 282521 ROU - ASSET 5134209 5416730 LEASE OBLIGATIONS 6144573 6144573 X 6390492 16520 16520 6373972 0 6373972 6917810 16520 16520 6901290 0 6901290 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 0 1 0 0 0 0 0 0 0 JED MILEY EXEC DIRECTOR (LEFT 6/30/25) 198344 0 0 0 0 0 15867 0 344 0 214555 0 0 0 WENDY RIES EDUCATION DIRECTOR 161538 0 0 0 0 0 12923 0 650 0 175111 0 0 0 PART I, LINE 4B JED MILEY - $15,868 DEPOSITED TO 457 ACCOUNT BASED ON 8% OF WAGES. FORM 990, PART VI, SECTION A, LINE 1A THE MAJORITY OF THE BOARD MAY FROM TIME TO TIME DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH COMMITTEES SHALL HAVE TWO (2) OR MORE TRUSTEES AS MEMBERS. THE COMMITTEE(S) SHALL HAVE THE AUTHORITY OF THE BOARD, BUT ONLY TO THE EXTENT PROVIDED IN THE RESOLUTION AUTHORIZING CREATION OF SUCH COMMITTEE(S), OR AS OTHERWISE PROVIDED IN THESE BYLAWS OR THE ORGANIZATION'S ARTICLES; PROVIDED, HOWEVER, THAT NO COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF ANY COMMITTEE OR ANY TRUSTEE OR OFFICER OF THE ORGANIZATION; ADOPTING A PLAN OF MERGER OR SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION NOT IN THE ORDINARY COURSE OF BUSINESS; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION; ADOPTING A PLAN FOR THE LIQUIDATION OF THE ASSETS OF THE ORGANIZATION; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE DECEMBER 10, 2025, THE ORGANIZATION ADOPTED AMENDED AND RESTATED ARTICLES OF INCORPORATION AND FIFTH AMENDED AND RESTATED BYLAWS. SIGNIFICANT CHANGES INCLUDED UPDATING AND EXPANDING THE ORGANIZATION'S 501(C)(3) PURPOSE AND GOVERNANCE PROVISIONS; ADDING DETAILED TRUSTEE LIABILITY, INDEMNIFICATION, DISSOLUTION, AND NONDISCRIMINATION PROVISIONS; REVISING BOARD GOVERNANCE FROM DIRECTORS TO TRUSTEES; ESTABLISHING THE EXECUTIVE DIRECTOR AS THE ORGANIZATION'S OPERATIONAL LEADER; MODIFYING TRUSTEE TERM LIMITS, QUORUM AND VOTING REQUIREMENTS; UPDATING MEETING, OFFICER, COMMITTEE, CONTRACT, AND FINANCIAL MANAGEMENT PROVISIONS; AND CONFORMING THE GOVERNING DOCUMENTS TO THE WASHINGTON NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B OUR CPA FIRM PREPARES THE 990 AND PROVIDES IT TO MANAGEMENT FOR REVIEW. THE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO INDIVIDUALS IN POSITIONS OF AUTHORITY, DEFINING CONFLICTS AS SITUATIONS WHERE AN INDIVIDUAL OR THEIR FAMILY MEMBER HAS A FINANCIAL OR PERSONAL INTEREST THAT COULD INFLUENCE DECISION-MAKING. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS, WHICH ARE REVIEWED BY MANAGEMENT AND, AS APPROPRIATE, THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. WHEN A CONFLICT IS IDENTIFIED, APPROPRIATE MEASURES ARE IMPLEMENTED, INCLUDING RESTRICTING PARTICIPATION IN RELATED DECISIONS AND ESTABLISHING A PLAN TO ADDRESS OR RESOLVE THE CONFLICT IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION FOR THE HEAD OF SCHOOL 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. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF THE ACCOUNTING FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR.