2020-06-11T16:52:51-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 1600 AIRPORT WAY CASCADE ID 83611 SEAN BIERLE HEAD OF SCHOOL 8338625927 2020-06-09 1 SARAH REICHLING P01587996 6123764500 2020-05-11 67.137.57.251 2020-06-09 14:39:06 CD P 9E4ACA9A3A5583693B49D79FC84C6D308F7C5743 9DCB77BB5DA20F06DC527A2BE3898FDA4E15C9A7 2018 2020-11-19 02:30:22Z X SEAN BIERLE 1600 AIRPORT WAY CASCADE ID 83611 10229792 0 X WWW.ALZARSCHOOL.ORG X 2008 ID TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. 9 9 42 28 0 0 289353 5370385 1387180 2085009 42871 128267 22339 27913 1741743 7611574 0 389125 0 0 841029 1064095 0 0 99410 1146451 1635070 1987480 3088290 -245737 4523284 7938339 12385432 1061335 1637795 6877004 10747637 X TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. 1 0 2551306 389125 2098610 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. 2551306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 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 KIMBERLY TANABE PRESIDENT 1.00 X X 0 0 0 KATIE HAWKINS VICE PRESIDENT 1.00 X X 0 0 0 CALLIN O'BRIEN FEENEY TREASURER 1.00 X X 0 0 0 SHAUNA ARNOLD SECRETARY 1.00 X X 0 0 0 MIKE MCINTYRE BOARD MEMBER 1.00 X 0 0 0 JACOB OLSEN BOARD MEMBER 1.00 X 0 0 0 TUCKER SCHRAGE BOARD MEMBER 1.00 X 0 0 0 BARRY SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CECILIA VALDES BOARD MEMBER 1.00 X 0 0 0 KRISTIN BIERLE EXECUTIVE DIRECTOR 40.00 X 89166 0 11124 SEAN BIERLE HEAD TEACHER 40.00 X 89166 0 7954 178332 0 19078 0 0 0 0 0 5370385 5370385 TUITION 611600 1951375 1951375 SEMESTER SCHOOL STUDENT ACCOUNT 611600 59367 59367 RAFTING INCOME 900099 38697 38697 OTHER PROGRAM INCOME 611600 35570 35570 2085009 139880 139880 2606605 2618218 -11613 -11613 -11613 MISCELLANEOUS REVENUE 900099 14312 14312 CHILD CARE 900099 10775 10775 SCHOOL STORE SALES 900099 2826 2826 27913 7611574 2098610 0 142579 389125 389125 212716 79530 95881 37305 688992 556976 86252 45764 101983 95595 3922 2466 60404 51044 6396 2964 26401 18837 5183 2381 118442 9577 108865 149601 141819 7782 193625 96844 96677 104 3225 3225 554562 554562 27787 27787 28380 4037 24343 198943 197123 1456 364 153035 151560 1195 280 IDAHO CAMPUS FOOD 84311 84311 STUDENT ACCOUNTS 45469 45469 EQUIPMENT LEASE AND MAI 23998 23998 MEMBERSHIP DUES AND LIC 9796 9796 17495 10091 7404 3088290 2551306 437574 99410 467040 848311 0 208531 46865 0 1394 1394 8347420 816455 5987083 7530965 840267 3690631 595690 105600 7938339 12385432 270440 97229 0 751248 790895 789318 1061335 1637795 X 6852887 10550332 24117 197305 6877004 10747637 7938339 12385432 4523284 39090 -691741 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226747 1226747 5653714 495932 5157782 783785 108031 675754 430567 212492 218075 252607 252607 7530965 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 1 STUDENT FINANCIAL AID 19 389125 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. FORM 990, PART III, LINE 2 PURCHASED A CAMPUS IN CHILE FOR STUDENTS TO ATTEND EACH SEMESTER. FORM 990, PART VI, SECTION A, LINE 2 SEAN BIERLE AND KRISTEN BIERLE ARE HUSBAND AND WIFE. 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 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR ANY ISSUE THAT COMES BEFORE THE BOARD. 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 2019, 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.