2023-05-08T07:02:35-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 202054693 Keystone Adventure School & Farm Inc KEYS 4052165400 19201 N Western Oklahoma City OK 73012 Jennifer Dunning President 4052165400 2023-04-25 1 Jennifer Dunning 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jennifer Dunning 19201 N Western Oklahoma City OK 73012 1315749 0 X www.keystoneadventureschoolandfarm.com X 2005 OK The school provides childhood education by way of an all-day school working ranch/farm, after-school programs, summer programs & weekend programs which values the inherent curiosity of each child, nurtures compassion and allows each child to embrace his/her intellectual creative & social potential. 5 3 23 10 0 0 528029 378780 864559 936969 0 0 0 -1839 1392588 1313910 153402 169433 0 0 598431 701216 0 0 789 373715 393966 1125548 1264615 267040 49295 1556819 3071398 221790 1687074 1335029 1384324 Keystone Adventure School and Farm recognizes and values the inherent curiosity of each child, nurtures compassion, inspires the love of learning and allows children the time and experiences necessary to embrace their intellectual, creative and social selves. 0 0 931372 169433 936969 The school provides childhood education by way of an all-day school, working ranch/farm, after-school programs, summer programs & weekend programs which values the inherent curiosity of each child, nurtures compassion and allows each child to embrace his/her intellectual, creative & social potential. 931372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X LaHonda Lerma 4052468510 19201 N Western Oklahoma City OK 73012 Jennifer Dunning President/Co-Director/Dir. 50.00 X X 66211 0 5820 John Duhon Secretary/Co-Director 60.00 X X 73635 0 12126 Mike Kahn Board member 1.00 X 0 0 0 Xavier Neira Board member 1.00 X 0 0 0 Viviana Wilson Board member 1.00 X 0 0 0 LaHonda Lerma Treasurer/Finance Manager 30.00 X 22630 0 0 162476 0 17946 0 0 0 0 0 26769 352011 378780 Tuition 611600 870293 870293 Enrollment 611600 33414 33414 33262 33262 936969 0 26769 1839 -1839 -1839 1313910 936969 0 -1839 169433 169433 204762 204762 411568 411568 20181 20181 20221 20221 44484 31905 12579 8939 8939 4035 4035 1082 1082 7804 7804 35980 24790 11190 9885 9885 158835 134588 24247 47679 47679 38475 38475 32371 32371 Auto Expense 19023 19023 Teaching Supplies 16027 16027 Other Expenses 7539 7539 Farm Expense 5503 5503 789 789 1264615 931372 332454 789 712219 782679 818000 594 2492939 204814 26600 2288125 1556819 3071398 37076 50696 24814 12900 1463578 159900 159900 221790 1687074 X 0 0 0 0 1335029 1384324 1335029 1384324 1556819 3071398 49295 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460000 460000 1840000 35385 1804615 91576 68066 23510 88214 88214 0 13149 13149 0 2288125 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 school's brochure and website clearly state its nondiscriminatory policy. Mud Madness Fun Run 26769 26769 1839 26769 26769 1839 1839 -1839 1 Scholarship 22 169433 Part I, Line 2: Scholarships are awarded to individuals and treated as a reduction to tuition due. Amounts awarded are tracked and documented. Keystone Holdings LLC owned 60% by Jennifer Dunning and husband 50000 The Dunnings own Keystone Holdings LLC through their interest in Dunning Family LP. Keystone Holdings LLC rents the school and farm to Keystone Adventure School. 0 Form 990, Part VI, Section A, line 8b There is no committee with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 will be reviewed by the in-house bookkeeper then provided to the organization's governing body for review prior to filing. Form 990, Part VI, Section B, line 12c The policy requires directors to disclose conflicts to the Board. In addition, not less often than annually, each director is required to make written disclosures of any potential or actual conflicts of interest. Finally, there is accountability between board members in that policy requires directors to ask fellow directors to disclose conflicts that haven't been disclosed properly. If a conflict does arise, directors must recuse themselves from any votes on the matter. Form 990, Part VI, Section B, line 15 The compensation committee reviews all previous salaries, discusses and compares to Edmond school district's wages. The committee determines a suggested salary and presents that to the board who deliberates and votes on the suggested changes. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.