2024-05-07T12:19:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 PO BOX 1609 CASCADE ID 83611 KRISTEN BIERLE EXECUTIVE DIRECTOR 8338625927 2024-05-06 1 KRISTEN BIERLE 999009999 1 ANN NEIL P01817922 6123764500 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN BIERLE PO BOX 1609 CASCADE ID 83611 5336396 0 X WWW.ALZARSCHOOL.ORG X 2008 ID TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. 11 11 54 13 99322 0 1394143 2034723 2915687 3191396 92779 88010 171203 18519 4573812 5332648 480350 498300 0 0 1736315 1932352 47220 0 165237 2050237 2141953 4314122 4572605 259690 760043 16094135 16960736 3322262 3336021 12771873 13624715 WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 0 0 3762758 498300 3192146 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. 3762758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 54 1 1 1 1 CI 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 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 128353 0 50975 SEAN BIERLE HEAD OF SCHOOL 40.00 X 128353 0 45995 256706 0 96970 2 0 1 0 GREEK HOUSE CHEFS INC PO BOX 65277 WEST DES MOINES IA 50265 FOOD SERVICES 139936 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING 112315 2 8322 525539 1500862 2034723 TUITION AND RELATED SE 611600 2982590 2982590 RAFTING INCOME 713990 152916 53594 99322 STUDENT ACCOUNT INCOME 611710 55890 55890 3191396 87887 87887 934 0 934 934 934 123 0 123 123 123 0 8322 664 -664 -664 3834 3084 750 750 MISCELLANEOUS INCOME 900099 17499 17499 17499 5332648 3092824 99322 105779 498300 498300 338012 75919 202807 59286 1255559 1031232 174366 49961 213430 157755 43381 12294 125351 76968 37535 10848 34936 17468 17468 104716 52358 52358 7371 7371 62418 31209 31209 104813 71965 32848 144385 138424 5961 90053 90053 531460 523921 7539 44234 44234 44801 44801 314217 314217 195681 195681 FOOD 256779 256779 EQUIPMENT LEASE AND MAI 73116 73116 STUDENT ACCOUNT EXPENSE 54235 54235 MEMBERSHIP DUES AND SUB 18519 18519 60219 40405 19814 4572605 3762758 644610 165237 2271391 1809389 250000 1107737 1043199 525539 5805 7258 22957 83834 12957202 1874174 10400778 11083028 2179867 2052889 105600 105600 16094135 16960736 103443 71388 1133329 1120976 2085490 2143657 3322262 3336021 X 10989508 12193317 1782365 1431398 12771873 13624715 16094135 16960736 X 760043 92529 270 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3529698 3529698 7499017 1219444 6279573 1157753 235411 922342 659236 419319 239917 111498 111498 11083028 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 153024 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 INVESTMENTS INVESTMENTS 2292557 1 2 0 0 1 2 2445581 0 2445581 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. PART III ACCOUNTING METHOD: 1 STUDENT FINANCIAL AID 30 498300 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. 0 0 0 0 0 0 0 0 0 KRISTIN BIERLE EXECUTIVE DIRECTOR 126687 0 1666 0 0 0 7601 0 43374 0 179328 0 0 0 SEAN BIERLE HEAD OF SCHOOL 126687 0 1666 0 0 0 7601 0 38394 0 174348 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEAD OF SCHOOL AND EXECUTIVE DIRECTOR ARE MARRIED. 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 2023. 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 270. BASE PATAGONIA PO BOX 1609 CASCADE ID 83611 EDUCATIONAL CI 121619 2292557 ALZAR SCHOOL INC CONFLUENCES RIVER EXPEDITIONS LLC PO BOX 854 CASCADE ID 83611 834388895 EDUCATIONAL ID 183699 216814 ALZAR SCHOOL INC WATERSHED EXPERIENCES LLC PO BOX 854 CASCADE ID 83611 384112785 EDUCATIONAL ID 0 0 ALZAR SCHOOL INC