2024-06-06T17:03:28-05:00 2023-08-31 934321607 DIERDORFF CROOKS AND ASSOCIATES PLLC 336 S SHERMAN ST SUITE A SPOKANE WA 99202 990 2022-09-01 911740296 OAKS EDUCATION ASSOCIATION OAKS 5095365955 11711 E 24TH AVE SPOKANE VALLEY WA 99206 MARK SMITH PRESIDENT 5095365955 2024-02-14 1 MARK SMITH 999009999 0 JOHN F DIERDORFF P00016264 5093408187 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE OAKS - A CLASSICAL CHRISTIAN ACADEMY MARK SMITH 11711 E 24TH AVE SPOKANE VALLEY WA 99206 6974718 0 X WWW.THEOAKSCCA.ORG X 1996 WA TO PROVIDE PRIVATE RELIGIOUS EDUCATION 5 5 87 150 0 0 2512087 3274644 3009062 3490590 2138 95416 26796 29192 5550083 6889842 0 0 0 0 2430759 2509386 0 0 207166 745363 907797 3176122 3417183 2373961 3472659 7217847 19106613 2493160 9619865 4724687 9486748 THE OAKS EXISTS TO PARTNER WITH PARENTS WHO SEEK TO GRADUATE CLASSICALLY EDUCATED YOUNG MEN AND WOMEN WHO GLORIFY CHRIST, SHAPE CULTURE, AND SHINE THE LIGHT OF GOD'S TRUTH IN EVERY ENDEAVOR OF LIFE. 0 0 2113019 3155321 367 STUDENTS (K-12) ENROLLED IN THE OAKS CLASSICAL AND CHRISTIAN ACADEMY DURING THE 2022-2023 SCHOOL YEAR 367799 229860 STUDENTS PARTICIPATED IN 7 ATHLETIC PROGRAMS, 8 FIELD TRIPS, 2 SCHOOL PLAYS, AND OTHER ACTIVITIES DURING THE 2022-2023 SCHOOL YEAR 127415 105409 136 STUDENTS ENROLLED IN THE OAKS CONSERVATORY FOR THE CREATIVE AND PERFORMING ARTS DURING THE 2022-2023 SCHOOL YEAR 2608233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X OAKS EDUCATION ASSOCIATION 5095365955 11711 E 24TH AVE SPOKANE VALLEY WA 99206 X MARK SMITH PRESIDENT 2.50 X X 0 0 0 CRAIG SCHURTER VICE PRESIDENT 2.50 X 0 0 0 SHAWN VANHORN FORMER PRESIDENT 2.50 X X 0 0 0 MERRILL MILLER BOARD MEMBER 2.50 X X 0 0 0 BRIAN SCHULTZ SECRETARY 2.50 X 0 0 0 CHARLIE DOWERS HEAD OF SCHOOL 40.00 X 115500 0 22863 KENNETH TROTTER DEAN 40.00 X 100333 0 3250 215833 0 26113 2 0 0 0 0 3274644 744336 3274644 TUITION & FEES 611110 3155321 3155321 STUDENT ACTIVITIES 611110 229860 229860 CONSERVATORY INCOME 611110 105409 105409 3490590 101167 101167 38300 29717 8583 8583 8583 49408 50315 4844 -907 -4844 -5751 -5751 2197 0 2197 2197 MISCELLANEOUS INCOME 900099 18412 18412 18412 6889842 3505448 0 109750 340292 150632 145530 44130 1757769 1455662 214809 87298 30448 25078 4249 1121 221292 181901 23520 15871 159585 131340 20006 8239 13620 13620 17285 15760 1525 41574 628 40946 147866 139733 6802 1331 21275 17317 3117 841 16439 16439 CURRICULUM & SUPPLIES 143112 106389 34009 2714 GRAND TOUR EXPENSE 137823 137823 STATE EXCISE TAXES 69627 69627 ATHLETICS EXPENSE 55451 55451 243725 191147 47903 4675 3417183 2608233 601784 207166 591000 166439 4460656 581997 995529 13260 10880 63299 88957 17169772 349532 2081188 16820240 8444 9169 0 433402 7217847 19106613 50668 738187 599867 678605 1842625 7775536 0 427537 2493160 9619865 X 2046481 9477748 2678206 9000 4724687 9486748 7217847 19106613 3472659 608 1288794 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8444 815 90 9169 10000 -1358 198 8444 0 10000 10000 1.00000 1 0 130000 995423 1125423 490145 15347209 165456 15671898 52157 40699 11458 154838 143377 11461 16820240 OPERATING LEASE LIABILITIES 427537 427537 PART V, LINE 4: TO BE DETERMINED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE. X 3 NASDAQ 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS ARE THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS APPOINT AND ELECT NEW BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS AND APPROVES FORM 990. A COPY OF THE 990 IS THEN PROVIDED TO THE OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE TO OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST