2024-05-15T12:07:56-05:00 2023-06-30 263751740 TOYER DIETRICH & ASSOCIATES CPAS 3801 COLBY AVENUE EVERETT WA 982014912 990 2022-07-01 911872298 GREATER TRINITY CHRISTIAN LEARNING ACADEMY GREA 4253559871 11229 4TH AVE W EVERETT WA 98204 PAUL A STOOT SR EXEC DIRECTOR 4253559871 2024-05-13 1 PAUL STOOT SR 999009999 0 BRUCE N DIETRICH P00360081 4252583432 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RISE UP ACADEMY PAUL A STOOT SR 11229 4TH AVE W EVERETT WA 98204 1253887 0 X N/A X 1999 WA THE GREATER TRINITY LEARNING ACADEMY WAS ESTABLISHED TO PROVIDE A HIGH QUALITY PRE-SCHOOL EDUCATION IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. 4 14 17 0 0 0 405308 364412 593258 726787 105 58 54590 88309 1053261 1179566 34587 0 0 0 547804 737702 0 0 107166 376334 380662 958725 1118364 94536 61202 529622 645024 93067 147267 436555 497757 X THE GREATER TRINITY LEARNING ACADEMY WAS ESTABLISHED TO PROVIDE A HIGH QUALITY PRE-SCHOOL 0 0 456212 436072 PRE-SCHOOL EDUCATION TO STUDENTS IN A PREDOMINANTLY LOW-INCOME AREA OF SNOHOMISH COUNTY. SERVING APPROXIMATELY 30 STUDENTS. 182485 174429 STATE CERTIFIED SCHOOL FOR KINDERGARTEN. SERVING APPROXIMATELY 12 STUDENTS. 121657 116286 OPERATION LATCHKEY FOR A BEFORE AND AFTER SCHOOL PROGRAM FOR STUDENTS THROUGH 6TH GRADE, PROVIDING TRANSPORTATION TO AND FROM SCHOOL, HOMEOWRK ASSISTANCE, TUTORING, A COMPUTER LAB AND COVERED SPORTS COURT FOR PHYSICAL EDUCATION AND ACTIVITY. SERVING APPROXIMATELY 24 STUDENTS. GRANTS TO COVER EXPENSES FOR COMMUNITY COVID VACCINATIONS 760354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 X 4 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WA X DR PAUL STOOT 4252679689 11229 4TH AVE W EVERETT WA 98204 MICHEAL STENCHEVER DIRECTOR 1.00 X 0 0 0 BRANDON MAYFIELD DIRECTOR 1.00 X 0 0 0 RUBY WELLS DIRECTOR 1.00 X 0 0 0 THERESA BERVELL DIRECTOR 1.00 X 0 0 0 PAUL PITRE DIRECTOR 1.00 X 0 0 0 CHARLIE YOUNG DIRECTOR 1.00 X 0 0 0 JEANARA GREEN DIRECTOR 1.00 X 0 0 0 INGRID RUSSELL-NARCISSE DIRECTOR 1.00 X 0 0 0 ERIC PETTIGREW DIRECTOR 1.00 X 0 0 0 JAMES OZUNA DIRECTOR 1.00 X 0 0 0 MATTHEW PETERSON DIRECTOR 1.00 X 0 0 0 JAYNE W JOYNER PRESIDENT 6.00 X 0 0 0 PAUL STOOT EXECUTIVE DIRECTOR 40.00 X 75000 0 0 TROY FINDLAYSON TREASURER 6.00 X 0 0 0 FORESTT DILL VICE-PRESIDENT 6.00 X 0 0 0 SELINA ROBERTSON SECRETARTY 6.00 X 0 0 0 75000 0 0 0 0 0 0 0 86500 277912 364412 TUITION & REGISTRATION 611710 726787 726787 726787 58 58 162630 86500 74321 88309 88309 1179566 726787 0 88367 X 75000 21969 31065 21966 588671 485351 89705 13615 9718 7429 1768 521 64313 49162 11703 3448 8430 8430 15500 15500 3830 3830 18262 18262 6788 6788 43808 43808 31710 31710 7732 7732 18058 18058 1702 1702 OPERATING SUPPLIES 58152 56670 1482 GRANT WRITING 53612 53612 AUTO EXPENSES 29762 29762 UTILITIES 26798 26798 56518 5847 36667 14004 1118364 760354 250844 107166 466768 448081 44279 701625 548961 62854 152664 529622 645024 6230 1658 76189 133256 10648 12353 93067 147267 X 436555 497757 436555 497757 529622 645024 61202 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 676625 548961 127664 152664 PAYROLL LIABILITIES 11414 UNCLAIMED PROPERTIES 939 12353 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE STATE OF WASHINGTON PAYS MONEY TO SUPPORT THE LOW-INCOME STUDENTS INVOLVED IN THE ASSOCIATION'S PRE-SCHOOL, KINDERGRADEN AND LATCHKEY PROGRAMS. BANQUET 143355 31500 111855 17603 GOLF TOURNAMENT 105775 55000 50775 56718 249130 86500 162630 74321 74321 88309 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO EACH DIRECTOR BEFORE IT IS FILED. IN ADDITION, IT IS DISCUSSED AT A BOARD OF DIRECTOR MEETING AND APPROVAL IS GIVEN TO FILE THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE PROVIDED WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ALL DOCUMENTS WHEN REQUESTED. FORM 990, PART IX, LINE 24E CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,554. TOTAL EXPENSES 13,554. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,335. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,624. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,434. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 8,884. DONATIONS: PROGRAM SERVICE EXPENSES 5,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,060. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. EMPLOYEE EDUCATION: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263.