2019-05-15T16:09:06-05:00 2018-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-07-01 910978575 VILLA ACADEMY VILL 2067290219 5001 NE 50TH STREET SEATTLE WA 98105 JOHN K MILROY HEAD OF SCHOOL 2067290219 2019-05-15 1 BOB BOWMAN P02061718 2063827777 2019-05-15 38.100.226.178 2019-05-15 11:17:02 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 61A2ECF5DC025A12A3D384452C401F2D3D1037E1 2017 2019-02-21 02:37:17Z JOHN K MILROY 5001 NE 50TH STREET SEATTLE WA 98105 10668409 0 X WWW.THEVILLA.ORG X 1976 WA VILLA ACADEMY IS A CATHOLIC INDEPENDENT SCHOOL SERVING GRADES PRESCHOOL THROUGH EIGHTH GRADE, DEDICATED TO EXCELLENCE IN THE EDUCATION OF THE WHOLE CHILD. 22 22 125 400 0 0 1454190 863363 8710378 9559040 51421 51537 66210 109387 10282199 10583327 730966 953175 0 0 5837161 6156975 0 0 475404 2477734 2834387 9045861 9944537 1236338 638790 21485551 21954178 8609345 8508384 12876206 13445794 VILLA ACADEMY IS A CATHOLIC INDEPENDENT SCHOOL DEDICATED TO EXCELLENCE IN THE EDUCATION OF THE WHOLE CHILD AND GUIDED BY THE CABRINIAN TRADITION OF EDUCATING COMPASSIONATE HEARTS AND CONFIDENT MINDS. 0 0 7923822 953175 9599250 NOT FOR PROFIT COEDUCATIONAL CATHOLIC SCHOOL PRESCHOOL TO 8TH GRADE OPEN TO ALL ON A NONDISCRIMINATORY BASIS. 7923822 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X CYNTHIA WRIGHT 2067290219 5001 NE 50TH STREET SEATTLE WA 98105 TIM DUNLEY BOARD CHAIR 1.00 X X 0 0 0 ANGELA FINNEY VICE PRESIDENT 1.00 X X 0 0 0 AARON SINGLETON TREASURER 1.00 X X 0 0 0 SACHIA POWELL SECRETARY 1.00 X X 0 0 0 CHRIS ALLEN DIRECTOR 1.00 X 0 0 0 CATHERINE BURSIEK DIRECTOR 1.00 X 0 0 0 STACEY COOPER DIRECTOR 1.00 X 0 0 0 ANTONIO DESAPIO DIRECTOR 1.00 X 0 0 0 TRUWYN DIAZ DIRECTOR 1.00 X 0 0 0 MICHAEL EMERY DIRECTOR 1.00 X 0 0 0 JENIFER FALCON DIRECTOR 1.00 X 0 0 0 DON HEISLER DIRECTOR 1.00 X 0 0 0 TODD JABLONSKI DIRECTOR 1.00 X 0 0 0 BRAD MERLINO DIRECTOR 1.00 X 0 0 0 SUHANTHIE MOTHA DIRECTOR 1.00 X 0 0 0 SANJAY PARIKH DIRECTOR 1.00 X 0 0 0 SCOTT SMITH DIRECTOR 1.00 X 0 0 0 KELLI SMITH-BAILEY DIRECTOR 1.00 X 0 0 0 MARTSTI STUART DIRECTOR 1.00 X 0 0 0 JOYCE THOMAS DIRECTOR 1.00 X 0 0 0 JIM THORPE DIRECTOR 1.00 X 0 0 0 BRIAN VATH DIRECTOR 1.00 X 0 0 0 JOHN MILROY HEAD OF SCHOOL 50.00 X 206500 0 24641 JODY ELSNER LOWER SCHOOL DIRECTOR 45.00 X 106750 0 18214 JOAN HUDSON DIRECTOR OF INSTITUTIONAL ADVANCEMENT 45.00 X 111750 0 18537 JAMES JOSEPH MIDDLE SCHOOL DIRECTOR 45.00 X 103750 0 16574 CYNTHIA WRIGHT DIRECTOR OF BUSINESS & FINANCE 45.00 X 122000 0 19198 650750 0 97164 5 0 1 0 OHNO CONSTRUCTION COMPANY 9416 MLK WAY SOUTH SEATTLE WA 98105 FIELD CONSTRUCTION 1443454 1 237291 626072 75650 863363 TUITION AND FEES 900099 9559040 9559040 9559040 51537 51537 40210 0 40210 40210 40210 150859 237291 85082 65777 65777 MISCELLANEOUS REVENUE 900099 3400 3400 3400 10583327 9599250 0 120714 953175 953175 237569 177498 47237 12834 4409982 3295797 875963 238222 237798 176604 48203 12991 855875 640437 169703 45735 415751 309970 22456 83325 220 220 26316 26316 13930 13930 248044 103445 144599 96076 28823 67253 732321 659089 73232 22639 22639 192568 173311 19257 495847 446262 49585 DIRECT STUDENT PROGRAM 490402 490402 AFTER SCHOOL PROGRAMS 312443 312443 LUNCHROOM OPERATIONS 119997 119997 DEVELOPMENT/FUNDRAISING 82297 82297 1287 1287 9944537 7923822 1545311 475404 2044150 2140884 3315602 2673985 1639541 1074572 23872 70505 181227 265216 18544505 4073259 12993496 14471246 1163889 1193112 123774 64658 21485551 21954178 1047034 897210 549764 867821 7012547 6743353 8609345 8508384 X 9051712 10918341 2766834 1468793 1057660 1058660 12876206 13445794 21485551 21954178 X 638790 74950 -144152 X 0 1 X 1 0 X 1163889 500 100638 71915 1193112 1098216 116687 51014 1163889 1114781 -16565 1098216 1144545 180 42063 72007 1114781 1265460 230430 351345 1144545 0.00000 0.88650 0.11350 0 0 10110878 10110878 7277031 4073259 3203772 758704 758704 397892 397892 14471246 9850541 74950 145439 220389 9630152 953175 953175 10583327 8990075 0 8990075 954462 954462 9944537 PART V, LINE 4: TO PROVIDE INCOME FOR TUITION ASSISTANCE TO QUALIFIED STUDENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE PLEDGES 144,152. CAPITAL CAMPAIGN DIRECT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STMT 1,287. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 953,175. CAPITAL CAMPAIGN DIRECT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STMT PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 953,175. CAPITAL CAMPAIGN DIRECT EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STMT 1,287. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANNUALLY PUBLISHED NON-DISCRIMINATION STATEMENT THROUGH OUR MEMBERSHIP WITH THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). ANNUAL AUCTION 388150 237291 150859 19029 26976 9143 29934 388150 237291 150859 19029 26976 9143 29934 85082 65777 1 NEED-BASED TUITION AND FEE SCHOLARSHIPS 78 953175 BOOK SCHOLARSHIPS PART I, LINE 2: THE FINANCIAL AID COMMITTEE (CONSISTING OF THE HEAD OF SCHOOL, BUSINESS MANAGER & ADMISSIONS DIRECTOR) AWARDS FINANCIAL AID (FA) ANNUALLY BASED ON STUDENT NEED. FAMILIES COMPLETE THE PERSONAL FINANCIAL STATEMENT (PFS) ON THE SCHOOL & STUDENT SERVICES (SSS) WEB-BASED SYSTEM (WWW.SSS.NAIS.ORG). INDIVIDUAL REPORTS ARE PROVIDED ELECTRONICALLY BY SSS TO THE SCHOOL, TO THE ADMISSIONS OFFICE. X X 0 0 0 0 0 0 0 0 0 JOHN MILROY HEAD OF SCHOOL 206500 0 0 0 0 0 12390 0 12251 0 231141 0 0 0 A WASHINGTON STATE HOUSING COMMISSION 911874730 2011-12-01 8262000 VILLA ACADEMY PROJECT 0 0 0 A 1518647 8262000 165240 8096760 1 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X AUCTION ITEMS 171 75650 AUCTION SALES PROCEE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING MINUTES TAKEN DURING COMMITTEE MEETINGS, SUBMITTED FOR APPROVAL/CHANGES AT THE FOLLOWING COMMITTEE MEETING (EXCEPTION IS EXECUTIVE COMMITTEE, WHICH DOES NOT KEEP MEETING MINUTES). FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE BUSINESS DIRECTOR WITH THE HEAD OF SCHOOL AND THE BOARD TREASURER; ALSO REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS INCLUDED IN THE FACULTY/STAFF HANDBOOK AND ALL EMPLOYEES ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF RECEIPT OF THIS DOCUMENT. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SHOULD A CONFLICT-OF-INTEREST ISSUE ARISE, EMPLOYEES AND/OR TRUSTEES ARE REQUIRED TO INFORM THE BOARD CHAIR OR APPROPRIATE PERSON AS SOON AS POSSIBLE; RESPONSIVE ACTION WOULD BE DETERMINED AFTER ALL INFORMATION WAS GATHERED. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE BOARD CHAIR, WHO NEGOTIATES THIS EMPLOYMENT AGREEMENT ON BEHALF OF THE BOARD. THE CURRENT HEAD'S INITIAL COMPENSATION WAS APPROVED PRIOR TO HIS DOH ON 7/1/2011, AND HIS UPDATED CONTRACT/COMPENSATION FINALIZED FOR THE PERIOD 7/1/2014-6/30/2019. COMPENSATION FOR OTHER KEY EMPLOYEES OF THE SCHOOL IS DETERMINED BY THE HEAD OF SCHOOL IN CONJUCTION WITH COMPARISON DATA AND THE BOARD TREASURER WITH THE FINANCE COMMITTEE AS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE PLEDGES -144,152.