2025-01-13T11:51:53-06:00 2023-07-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990EZ 2022-08-01 825043697 PAX LEARNING CENTER PAXL 5037780019 305 SE CHKALOV DRIVE VANCOUVER WA 98683 ALEX HERRBOLDT EXECUTIVE DIRECTOR 5037780019 2025-01-13 1 1 MICHAEL GILLESPIE P00237745 3606950068 2024-10-12 2022 2024-10-15 13:58:12Z X N/A X X 184377 X 144041 40334 2 184377 96275 11102 2808 658 23510 134353 50024 16074 0 66098 X 10074 79282 6000 0 16074 79282 0 13184 16074 66098 X TO PROVIDE TEACHERS AND TUTORS TO YOUTH AND ADULTS, AIDING THEM IN ACHIEVING THEIR EDUCATIONAL GOALS. GED: OUR GED PROGRAM FOCUSES ON HELPING INDIVIDUALS, AGES 16+ WHO HAVE DROPPED OUT OF HIGH SCHOOL, EARN THEIR GED/HIGH-SCHOOL EQUIVALENCY. WE PROVIDE CLASSES, TUTORING, AND ONLINE SUPPORT TO ACCOMPLISH THIS GOAL. 0 84758 ESL: OUR ESL PROGRAM IS GEARED TOWARD ALL IMMIGRANTS WHO REQUIRE ENGLISH TO NAVIGATE AND SURVIVE IN OUR COMMUUNITY. OUR PRIMARY PURPOSE IS TO HELP STUDENTS BECOME MORE COMFORTABLE IN COMMUNICATION. 0 50411 135169 PAUL VASQUEZ CHIEF OPERATIONS OFFICER 40.00 33588 0 0 ALEX HERRBOLDT EXECUTIVE DIRECTOR 40.00 31250 0 0 JULIE WALTER PRESIDENT 15.00 0 0 0 CHRISTY WILKENS VICE PRESIDENT 10.00 0 0 0 CAROLINE ADAMS TREASURER 5.00 0 0 0 BECKY FORD-SULLIVAN SECRETARY 5.00 0 0 0 ALAN ANDERSON BOARD MEMBER 15.00 0 0 0 ANNA PETREY BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEX HERRBOLDT 305 SE CHKALOV DR VANCOUVER WA 98683 5037780019 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41976 144041 186017 41976 144041 186017 186017 3 2 5 186022 40334 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 5,595. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,611. DESCRIPTION: MILEAGE. AMOUNT: 6. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,537. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,734. DESCRIPTION: PROFESSIONAL ACCREDITATION. AMOUNT: 2,400. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 838. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,118. TOTAL TO FORM 990-EZ, LINE 16: 23,510. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL & TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,184. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.