2025-03-04T10:09:48-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-07-01 410970173 ADLER GRADUATE SCHOOL ADLE 6128617554 10225 YELLOW CIRCLE DRIVE MINNETONKA MN 55343 SOLANGE RIBEIRO PRESIDENT 6128617554 2025-02-28 1 0 ANN NEIL P01817922 6123764500 2025-02-28 2023 2025-03-06 01:10:19Z SOLANGE RIBEIRO 10225 YELLOW CIRCLE DRIVE MINNETONKA MN 55343 4178376 0 X WWW.ALFREDADLER.EDU X 1969 MN TRAINING MENTAL HEALTH PROFESSIONALS IN ADLERIAN PRINCIPLES TO SUPPORT DIVERSE COMMUNITIES 9 9 57 10 0 0 166403 90769 3595063 3863603 76349 120816 45118 85263 3882933 4160451 80404 103019 0 0 2708543 2495056 0 0 10754 1314068 1418277 4103015 4016352 -220082 144099 7024702 7189563 2432151 2413510 4592551 4776053 PREPARING MENTAL HEALTH AND HUMAN SERVICES PROFESSIONALS WITH A STRONG ADLERIAN FOUNDATION TO FOSTER ENCOURAGEMENT, COLLABORATION, AND A SENSE OF BELONGING TO THE INDIVIDUALS, FAMILIES, AND CULTURALLY DIVERSE COMMUNITIES THEY SERVE. 0 0 2731389 103019 3863772 DURING THE 2023-24 ACADEMIC YEAR, ADLER GRADUATE SCHOOL HAD AN AVERAGE OF 241 ENROLLED STUDENTS. THESE STUDENTS WERE SEEKING A MASTER'S DEGREE OR POST-MASTERS CERTIFICATION IN COUNSELING. DURING THE 2023-24 ACADEMIC YEAR, 60 STUDENTS EARNED MASTER'S DEGREES AND 17 STUDENTS RECEIVED POST-MASTERS CERTIFICATES. AGS RECEIVED A GRANT FROM THE MN DEPARTMENT OF PUBLIC SAFETY TO PREPARE LICENSED MENTAL HEALTH PROFESSIONALS TO WORK WITH LAW ENFORCEMENT PERSONNEL AND THEIR FAMILIES. THE PROJECT INCLUDED 3 36-HOUR TRAINING OFFERINGS. A TOTAL OF 87 LICENSED MENTAL HEALTH PROFESSIONALS COMPLETED THE PROGRAM. 2731389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X SOLANGE RIBEIRO 6128617554 10225 YELLOW CIRCLE DRIVE MINNETONKA MN 55343 JANICA AUSTAD CHAIRPERSON 1.00 X X 0 0 0 AMY BLAZ TREASURER 1.00 X X 0 0 0 COLLINS BYRD DIRECTOR 1.00 X 0 0 0 STEVEN DAVIS DIRECTOR 1.00 X 0 0 0 BRANDON JONES DIRECTOR 1.00 X 0 0 0 AJA KING DIRECTOR 1.00 X 0 0 0 CHARMAINE MCINTOSH DIRECTOR 1.00 X 0 0 0 SUZ ROEMER DIRECTOR 1.00 X 0 0 0 JOHN ROSENBERG DIRECTOR 1.00 X 0 0 0 SOLANGE RIBEIRO PRESIDENT 40.00 X 189334 0 1663 RASHIDA FISHER DEAN 40.00 X 119321 0 7676 NICOLE RANDICK VICE PRESIDENT OF ACADEMIC AFFAIRS 40.00 X 120596 0 926 429251 0 10265 3 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 211697 3 71250 19519 90769 TUITION REVENUE 611310 3863603 3863603 3863603 120816 120816 69254 17925 51329 51329 51329 WORKSHOP REVENUE 611710 22105 22105 OTHER REVENUE 900099 8272 8272 FINANCE CHARGES 611710 3557 3557 33934 4160451 3863603 0 206079 103019 103019 439515 277168 152797 9550 1733647 1342212 391435 145332 107008 37899 425 176562 131471 44514 577 4368 4368 256279 256279 229044 134341 94703 67444 67242 202 188366 148390 39976 114045 84393 29652 227141 168084 59057 31038 12894 18144 108022 79937 28085 97828 72393 25435 58864 43559 15305 CREDIT CARD PROCESSING 35080 25961 9119 BUILDING SECURITY 758 559 199 4016352 2731389 1274209 10754 161787 401357 115098 1150 22486 18293 147162 179797 4638926 699680 4030566 3939246 2462753 2563105 84850 86615 7024702 7189563 106370 134561 48931 64838 2264350 2201611 12500 12500 2432151 2413510 X 4560616 4738933 31935 37120 4592551 4776053 7024702 7189563 X 144099 19713 19690 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1770000 1770000 2404971 374871 2030100 425855 297278 128577 38100 27531 10569 3939246 SECURITY DEPOSIT 12500 12500 X 4096835 19713 19690 39403 4057432 103019 103019 4160451 3913333 0 3913333 103019 103019 4016352 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ACCORDING TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER. ACCORDINGLY, THE SCHOOL IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE SCHOOL HAD NO MATERIAL UNRELATED BUSINESS INCOME DURING THE YEAR. IT IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE SCHOOL FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP 1,765. RENTAL EXPENSES NOT ORIGINALLY INCLUDED 17,925. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 103,019. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 103,019. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMUNATORY POLICY IS PUBLISHED ON THE WEBSITE, IN STUDENT AND FACULTY HANDBOOK & CATALOG, AND ON JOB SOLICITATIONS. THE SCHOOL DOES NOT POST THEIR RACIAL NONDISCRIMINATORY POLICY ON THEIR HOMEPAGE OR THROUGH NEWSPAPER OR BROADCAST MEDIA. 1 SCHOLARSHIPS 72 103019 PART I, LINE 2: THE COLLEGE PROVIDES 10% TUITION DISCOUNTS TO ELIGIBLE ALUMNI, PERSONS OFFICIALLY REGISTERED AS A MEMBER OF A NATIVE AMERICAN TRIBAL GOUP, PERSONS WHO ARE ACTIVE IN OR AN HONORABLY DISCHARGED VETERAN OF A BRANCH OF THE MILITARY AND THEIR SPOUSES, AND PERSONS CURRENLTY EMPLOYED WITH A COMMUNITY PARTNER ORGANIZATION. EMPLOYEES OF COMMUNITY PARTNER ORGANIZATIONS MUST REAPPLY FOR THE DISCOUNT EACH TERM TO VERIFY CONTINUED EMPLOYMENT. ALL S/B OTHER ELIGIBLE PERSONS APPLY FOR THE DISCOUNT WHEN THEY ENROLL. X X 0 0 0 0 0 0 0 0 0 SOLANGE RIBEIRO PRESIDENT 189334 0 0 0 0 0 0 0 1663 0 190997 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COLLEGE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. HOWEVER, COMMITTEE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILE WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS, OFFICERS, AND KEY EMPLOYEES. THEY ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. DETERMINATIONS WILL BE MADE BY THE MEMBERS OF THE BOARD OR COMMITTEE THAT ARE INDEPENDENT OF THE TRANSACTION WHEN A DISCLOSURE IS MADE OR WHEN A TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST IS BEING VOTED UPON. COVERED INDIVIDUALS ARE REQUIRED TO (1) DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST; (2) WITHDRAW FROM A MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE SUBJECT MATTER THAT RESULTS IN THE POTENTIAL CONFLICT OF INTEREST; (3) WITHDRAW FROM CONSIDERATION; AND (4) ADHERE TO OTHER POLICY GUIDELINES. PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNANCE COMMITTEE. FOR THE CURRENT PRESIDENT, THE GOVERNANCE COMMITTEE UTILIZED AN INDEPENDENT SEARCH FIRM AND, IN CONCERT WITH THE BOARD OF DIRECTORS, DETERMINED COMPENSATION THAT WAS DOCUMENTED IN THE LETTER OF HIRE. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN MAY 2022. COMPENSATION OF OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP 1,765. RENTAL EXPENSES NOT ORIGINALLY INCLUDED 17,925.