2018-05-14T15:07:52-05:00 2017-06-30 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-07-01 910978575 Villa Academy VILL 2067290219 5001 NE 50th Street Seattle WA 98105 john k milroy Head of school 2067290219 2018-05-10 1 Bob Bowman P02061718 2063827777 2018-05-10 2016 2022-09-23 18:48:47Z JOHN K MILROY 5001 NE 50th Street Seattle WA 98105 10432505 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. 20 18 118 400 0 0 1682392 1454190 8279369 8710378 55710 51421 -40 66210 10017431 10282199 830311 730966 0 0 5462832 5837161 0 0 390956 2265910 2477734 8559053 9045861 1458378 1236338 19972035 21485551 8530488 8609345 11441547 12876206 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 7232259 730966 8758033 NOT FOR PROFIT COEDUCATIONAL CATHOLIC SCHOOL PRESCHOOL TO 8TH GRADE OPEN TO ALL ON A NONDISCRIMINATORY BASIS. 7232259 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 54 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 X 20 18 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 Todd Jablonski Board Chair 1.00 X X 0 0 0 Sachia Powell Secretary 1.00 X X 0 0 0 Tim Porter Treasurer 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 Antonio DeSapio Director 1.00 X 0 0 0 Tim Dunley Director 1.00 X 0 0 0 Angela Finney Director 1.00 X 0 0 0 Don Heisler 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 Aaron Singleton 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 Liz Swift director 1.00 X 0 0 0 Joyce L 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 193500 0 24290 Jody Elsner Lower School Director 45.00 X 102750 0 18390 Joan Hudson Director of Institutional Advancement 45.00 X 110000 0 18867 James Joseph Middle School Director 45.00 X 102000 0 16309 Cynthia Wright Director of Business & Finance 45.00 X 120000 0 19519 628250 0 97375 5 0 1 0 Ohno Construction Company 9416 MLK Way South Seattle WA 98105 Field Construction 117104 Bassetti Architects 71 Columbia Street Seattle WA 98105 Architectual plans 115737 2 210262 1243928 94952 1454190 tuition and fees 900099 8710378 8710378 8710378 45941 45941 47655 0 47655 47655 47655 51014 45534 5480 5480 5480 123327 210262 104772 18555 18555 10282199 8758033 0 69976 730966 730966 224735 173455 39652 11628 4136010 3194642 729739 211629 217113 166432 38411 12270 855181 656514 150571 48096 404122 312670 69312 22140 1226 1226 22803 22803 29363 29363 232029 57672 174357 104879 31464 73415 644905 580415 64490 21658 21658 159391 143452 15939 343753 309378 34375 direct student program 393288 393288 after school programs 326455 326455 lunchroom operations 104435 104435 development/fundraising 85193 85193 8356 8356 9045861 7232259 1422646 390956 1912613 2044150 2642742 3315602 1318162 1639541 85554 23872 202552 181227 16701078 3707582 12529305 12993496 1098216 1163889 182891 123774 19972035 21485551 642536 1047034 614111 549764 7273841 7012547 8530488 8609345 X 8038331 9051712 2346056 2766834 1057160 1057660 11441547 12876206 19972035 21485551 X 1236338 86884 111437 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098216 116687 51014 1163889 1114781 -16565 1098216 1144545 180 42063 72007 1114781 1265460 230430 351345 1144545 988617 56045 220798 1265460 0.00000 0.90830 0.09170 0 0 10110878 10110878 4976739 3174646 1802093 723171 532936 190235 890290 890290 12993496 9741198 86884 111437 198321 9542877 739322 739322 10282199 8306539 0 8306539 739322 739322 9045861 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 111,437. Part XI, Line 4b - Other Adjustments: grant expense netted with revenue on the financial statements 730,966. Capital campaign direct expenses netted with revenue on the financial Stmt 8,356. Part XII, Line 4b - Other Adjustments: grant expense netted with revenue on the financial statements 730,966. Capital campaign direct expenses netted with revenue on the financial Stmt 8,356. 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 333589 210262 123327 50 29011 41501 10391 23819 333589 210262 123327 50 29011 41501 10391 23819 104772 18555 1 need-based tuition and fee scholarships 65 730966 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 193500 0 0 0 0 0 11610 0 12680 0 217790 0 0 0 A WASHINGTON STATE HOUSING COMMISSION 911874730 2011-12-01 8262000 VILLA ACADEMY PROJECT 0 0 0 A 1249453 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 179 94952 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 111,437.