2025-04-02T13:45:30-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 PO BOX 1609 CASCADE ID 83611 KRISTEN BIERLE EXECUTIVE DIRECTOR 8338625927 2025-03-27 1 1 ANN NEIL P01817922 6123764500 2025-03-27 2023 2025-03-06 01:10:19Z KRISTEN BIERLE PO BOX 1609 CASCADE ID 83611 6829963 0 X WWW.ALZARSCHOOL.ORG X 2008 ID WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 11 11 51 29 121172 4394 2034723 3432137 3191396 2680759 88010 207930 18519 -3370 5332648 6317456 498300 401206 0 0 1932352 1976597 0 0 197034 2141953 1946119 4572605 4323922 760043 1993534 16960736 18675151 3336021 3081054 13624715 15594097 X ITS MISSION IS TO BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. IT DOES THIS EXCLUSIVELY THROUGH OPERATING A SCHOOL, OFFERING EDUCATIONAL PROGRAMMING FOR VARIOUS DIFFERENT AGES INCLUDING YOUTH, TEENAGERS, AND ADULTS, AND FACILITATING EXPERIENCES IN THE OUTDOORS AND INTERNATIONAL SETTINGS. 0 0 3084540 401206 2563316 ALZAR DEVELOPS LEADERS THROUGH IMMERSION PROGRAMS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE, AND OUTDOOR ADVENTURE. WE FACILITATE A LEARNING COMMUNITY THAT FOSTERS SELF-CONFIDENCE, GROWTH, AND INDEPENDENCE. WE HAVE WATCHED STUDENTS FIND THEIR VOICE, BECOME AWARE OF EDUCATION ACROSS ACADEMIC DISCIPLINES AND CULTURES, AND DISCOVER THEY ARE CAPABLE OF MORE THAN THEY IMAGINED. AS AN EXTENSION TO OUR PROGRAMS WE BRING PEOPLE TOGETHER AND LEARN THROUGH SHARED EXPERIENCES ON RIVERS AND MOUNTAINS. 3084540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 51 1 1 1 1 CI CI 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KRISTIN BIERLE 8338625927 PO BOX 1609 CASCADE ID 83611 CALLIN O'BRIEN FEENEY PRESIDENT 1.00 X X 0 0 0 KATIE ANDREWS VICE PRESIDENT 1.00 X X 0 0 0 BARRY SULLIVAN TREASURER 1.00 X X 0 0 0 SHAUNA ARNOLD SECRETARY 1.00 X X 0 0 0 KIMBERLY TANABE DIRECTOR 1.00 X 0 0 0 SHELLY LUKE WILLE DIRECTOR 1.00 X 0 0 0 MIKE MCINTYRE DIRECTOR 1.00 X 0 0 0 TUCKER SCHRAGE DIRECTOR 1.00 X 0 0 0 CECILIA VALDES DIRECTOR 1.00 X 0 0 0 PHILIP HENDERSON DIRECTOR 1.00 X 0 0 0 TED KALMUS DIRECTOR 1.00 X 0 0 0 KRISTIN BIERLE EXECUTIVE DIRECTOR 40.00 X 153803 0 60568 SEAN BIERLE HEAD OF SCHOOL 40.00 X 153803 0 56119 307606 0 116687 2 0 1 0 GREEK HOUSE CHEFS INC PO BOX 65277 WEST DES MOINES IA 50265 FOOD SERVICES 278779 1 21622 3410515 16986 3432137 TUITION & RELATED SERV 611600 2460036 2460036 RAFTING INCOME 713990 175723 54551 121172 STUDENT ACCOUNT INCOME 611710 45000 45000 2680759 85902 85902 614920 490765 2127 124155 -2127 122028 122028 0 21622 17522 -17522 -17522 5822 2093 3729 3729 MISCELLANEOUS INCOME 900099 10423 10423 10423 6317456 2563316 121172 200831 401206 401206 361689 81269 217013 63407 1243833 964628 225079 54126 242803 145867 77822 19114 128272 68741 47141 12390 9377 9377 28914 28914 10286 10286 23109 23109 54846 35946 18900 12170 8154 3164 852 53159 35617 13821 3721 98087 73124 18643 6320 391217 347835 43382 46675 46675 310634 310634 182155 182155 FOOD & SUPPLIES 408410 400894 7516 STUDENT PROGRAM EXPENSE 107300 107300 STAFF DEVELOPMENT 67415 67415 TAXES, FEES, PERMITS & 60453 5366 52305 2782 81912 66490 15422 4323922 3084540 1042348 197034 1621842 2944045 437547 1259261 1043199 1061505 525539 595146 7258 11725 83834 49701 13231309 2163799 11083028 11067510 2052889 1620658 105600 65600 16960736 18675151 71388 73924 1120976 982594 2143657 2024536 3336021 3081054 X 12193317 11846613 1431398 3747484 13624715 15594097 16960736 18675151 X 1993534 -1269 -22883 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3529698 3529698 7572350 1428468 6143882 1291225 272642 1018583 702712 462689 240023 135324 135324 11067510 PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 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 NONDISCRIMINATION POLICY IS ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE. THE POLICY IS ALSO INCLUDED ON ADMISSIONS MATERIAL AND ENROLLMENT MATERIAL. SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 2 PROGRAM SERVICES EDUCATIONAL CAMP 197572 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 INVESTMENTS INVESTMENTS 1905418 1 2 0 0 1 2 2102990 0 2102990 0 0 0 0 1 0 PART I, LINE 2: THE METHOD USED TO ACCOUNT FOR CASH GRANTS AND NONCASH ASSISTANCE ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS THE ACCRUAL METHOD. AUCTION 21622 21622 17136 386 21622 21622 17136 386 17522 -17522 1 STUDENT FINANCIAL AID 24 401206 0 N/A N/A PART I, LINE 2: STUDENT FINANCIAL AID IS APPLIED DIRECTLY TO STUDENT ACCOUNTS FOR TUITION, FEES, BOOKS, AND MISCELLANEOUS STUDENT EXPENSES. FINANCIAL AID CONSISTS OF AWARDS BASED ON FINANCIAL NEED AS WELL AS TUITION REMISSION FOR THE ENROLLED CHILDREN OF EMPLOYEES. X 1 0 X X X 0 0 0 0 0 0 0 0 0 KRISTIN BIERLE EXECUTIVE DIRECTOR 134167 0 19636 0 0 0 8148 0 52420 0 214371 0 0 0 SEAN BIERLE HEAD OF SCHOOL 134167 0 19636 0 0 0 8148 0 47971 0 209922 0 0 0 PART I, LINE 1B SCHOOL HOUSING IS PROVIDED TO THE HEAD OF SCHOOL, SEAN BIERLE, AND EXECUTIVE DIRECTOR, KRISTIN BIERLE, FOR THE BENEFIT OF THE SCHOOL. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION FOR THE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 HEAD OF SCHOOL AND EXECUTIVE DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS: SECTION 3: PURPOSES. THE CORPORATION IS A PRIVATE, NON-POLITICAL, NON-RELIGIOUS, NON-PROFIT ORGANIZATION FOR EDUCATIONAL PURPOSES. IT IS ORGANIZED UNDER THE LAWS OF THE STATE OF IDAHO AND ITS PURPOSES ARE "OMITTED PRIMARILY AND REPLACED WITH" EXCLUSIVELY FOR NONPROFIT SCHOOL OR EDUCATIONAL PURPOSES, AS SET FORTH IN THE ARTICLES OF INCORPORATION. MORE SPECIFICALLY, THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO DEVELOP AND IMPLEMENT LEADERSHIP DEVELOPMENT CURRICULUM. TO DEVELOP AND ADMINISTER ACADEMIC PROGRAMS OF STUDY. TO ORGANIZE AND OPERATE SOCIAL, CULTURAL, CHARITABLE, AND RECREATIONAL EVENTS. TO FACILITATE OUTDOOR RECREATION EVENTS, TRIPS, AND EXPEDITIONS. DELETED FOR TEENAGE STUDENTS." TO DEVELOP CULTURAL EXCHANGES AND FURTHER LEADERSHIP OPPORTUNITIES FOR STUDENTS "ADDED AND OTHER PARTICIPANTS". FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, ANY CHANGES ARE INCORPORATED INTO THE RETURN BEFORE THE FULL COPY OF THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR ANY ISSUE THAT COMES BEFORE THE BOARD. THESE POTENTIAL CONFLICTS ARE REVIEWED AT THE EXECUTIVE LEVEL AND THE BOARD LEVEL. THERE HAVE BEEN NO CONFLICTS OF INTEREST SO FAR; HOWEVER IF ONE PERTAINS, THAT BOARD MEMBER ABSTAINS FROM THE VOTE REGARDING THAT ISSUE AND DOES NOT PARTICIPATE IN A DISCUSSION THAT IS DIRECTLY CONNECTED TO THAT POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BENCHMARKING WAS COMPLETED AGAINST A SUBSET OF SCHOOLS FROM NAIS AS WELL AS NONPROFITS OF A SIMILAR SIZE AND/OR MISSION. A SUBSET OF THE BOARD WORKED THROUGH THIS PROCESS, THEN BROUGHT RESULTS AND COMPENSATION TO THE LARGER BOARD (EXCLUDING HEAD OF SCHOOL AND EXECUTIVE DIRECTOR) FOR APPROVAL. BENCHMARKING WAS COMPLETED AGAINST A SUBSET OF SCHOOLS FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND LOCAL EDUCATIONAL ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION FOR ALL EMPLOYEES. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN -22,883. BASE PATAGONIA PO BOX 1609 CASCADE ID 83611 EDUCATIONAL CI 122115 2328769 ALZAR SCHOOL INC CONFLUENCES RIVER EXPEDITIONS LLC PO BOX 854 CASCADE ID 83611 834388895 EDUCATIONAL ID 189748 261972 ALZAR SCHOOL INC WATERSHED EXPERIENCES LLC PO BOX 854 CASCADE ID 83611 384112785 EDUCATIONAL ID 0 0 ALZAR SCHOOL INC