2021-05-06T17:02:43-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2019-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 1600 AIRPORT WAY CASCADE ID 83611 SEAN BIERLE HEAD OF SCHOOL 8338625927 2021-05-04 1 SARAH REICHLING P01587996 6123764500 2021-05-04 2019 2022-09-23 18:48:47Z SEAN BIERLE 1600 AIRPORT WAY CASCADE ID 83611 4692243 0 X WWW.ALZARSCHOOL.ORG X 2008 ID WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 9 9 54 28 0 0 5370385 975229 2085009 2128301 128267 201178 27913 48860 7611574 3353568 389125 508620 0 0 1064095 1287567 0 0 203762 1635070 1599309 3088290 3395496 4523284 -41928 12385432 12193767 1637795 1632202 10747637 10561565 WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 0 0 2903501 508620 2133871 THE ALZAR SCHOOL DEVELOPS LEADERS THROUGH SEMESTER IMMERSION PROGRAMS FOR MOTIVATED HIGH SCHOOL STUDENTS. THE SCHOOL HOSTED CAMP CUP CHALLENGE FOR OVER 100 TEENS, HOSTED TWO CHILEAN STUDENTS FROM DIVERSE SOCIOECONOMIC AND GEOGRAPHIC BACKGROUNDS. COMPLETED 5 YR ACCREDITATION REVIEW. 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. 2903501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 54 1 0 1 CI 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KRISTIN BIERLE 2088604681 1600 AIRPORT WAY CASCADE ID 83611 KRISTIN BIERLE EXECUTIVE DIRECTOR 40.00 0.00 X 90423 0 12106 SEAN BIERLE HEAD TEACHER 40.00 0.00 X 91123 0 7467 CALLIN O'BRIEN FEENY PRESIDENT 1.00 0.00 X X 0 0 0 KATIE HAWKINS VICE PRESIDENT 1.00 0.00 X X 0 0 0 BARRY SULLIVAN TREASURER 1.00 0.00 X X 0 0 0 SHAUNA ARNOLD SECRETARY 1.00 0.00 X X 0 0 0 MIKE MCINTYRE BOARD DIRECTOR 1.00 0.00 X 0 0 0 TUCKER SCHRAGE BOARD DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY TANABE BOARD DIRECTOR 1.00 0.00 X 0 0 0 CECILIA VALDES BOARD DIRECTOR 1.00 0.00 X 0 0 0 SHELLY LUKE WILLE BOARD DIRECTOR 1.00 0.00 X 0 0 0 181546 0 19573 0 0 0 0 TRUSSTEK INC 64679 HIGHWAY 2 BONNERS FERRY ID 83805 CONSTRUCTION 535776 TONIO BY BODEGA N/A NA CI CONSTRUCTION 161468 2 975229 975229 TUITION 611600 2038691 2038691 SEMESTER SCHOOL STUDENT ACCOUNT 611600 52367 52367 OTHER PROGRAM INCOME 611600 19740 19740 RAFTING INCOME 900099 17503 17503 2128301 80393 80393 1459460 1338675 120785 120785 120785 MISCELLANEOUS REVENUE 900099 43290 43290 SCHOOL STORE SALES 900099 5570 5570 48860 3353568 2133871 0 244468 508620 508620 190839 42839 114504 33496 858925 760048 59308 39569 153385 150567 921 1897 84418 75619 6152 2647 17675 13701 2781 1193 51111 9006 42105 198622 74090 124532 189162 155347 33815 4952 4952 484403 484403 19984 19984 25547 1241 24306 233798 231659 1711 428 146579 146579 EQUIPMENT LEASE AND MAI 89948 89948 IDAHO CAMPUS FOOD 63507 63507 STUDENT ACCOUNTS 52339 52339 MEMBERSHIP DUES AND LIC 10089 10089 11593 8963 2630 3395496 2903501 288233 203762 848311 1155525 208531 163988 1394 3010 9487090 1050253 7530965 8436837 3690631 2328807 105600 105600 12385432 12193767 97229 165471 751248 531620 789318 935111 1637795 1632202 X 10550332 10382322 197305 179243 10747637 10561565 12385432 12193767 X -41928 -127844 -16300 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226747 1226747 5987149 649694 5337455 939532 130126 809406 507292 270433 236859 826370 826370 8436837 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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 POLICY IS PUBLISHED ON OUR WEBSITE AND IN PRINT MATERIAL. SOUTH AMERICA 1 2 PROGRAM SERVICES EDUCATIONAL CAMP 93439 SOUTH AMERICA 0 0 PROGRAM-RELATED INVESTMENTS N/A 1986383 1 2 0 0 1 2 2079822 0 2079822 0 0 0 1 0 0 PART III ACCOUNTING METHOD: 1 STUDENT FINANCIAL AID 30 508620 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. FORM 990, PART VI, SECTION A, LINE 2 SEAN BIERLE AND KRISTIN BIERLE ARE A FAMILY RELATIONSHIP. 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 EXCUTIVE 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 ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR ALL STAFF, INCLUDING THE HEAD OF SCHOOL AND EXECUTIVE DIRECTOR. IN THE FALL OF 2020, THE SCHOOL CREATED AN EXECUTIVE CONTRACT SUBCOMMITTEE TO REVIEW COMPENSATION DATA FROM NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND OTHER COMPARABLE SOURCES (IE OTHER SEMESTER SCHOOLS, PUBLIC SCHOOLS IN THE AREA AND PRIVATE BOARDING SCHOOLS) AND THEN DETERMINE A 5 YEAR COMPENSATION PLAN WITH SPECIFIC GOALS STAFF AND EXECUTIVES ARE TO ACHIEVE ANNUALLY FROM THAT DATA. EACH YEAR, THE BOARD OF DIRECTORS REVIEW THE PROGRESS OF THOSE GOALS AND ADJUST THE STAFF'S COMPENSATION ACCORDINGLY. THE DISCUSSION AND DECISION AROUND COMPENSATION IS RECORDED IN THE BOARD OF DIRECTORS MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION LOSS -16,300. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR BASE PATAGONIA PO BOX 1609 CASCADE ID 83611 EDUCATIONAL CI 0 1986383 ALZAR SCHOOL INC SILVER CLOUD EXPEDITIONS LLC PO BOX 854 CASCADE ID 83611 834388895 EDUCATIONAL ID 17632 118388 ALZAR SCHOOL INC