2023-05-12T10:46:33-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 PO BOX 1609 CASCADE ID 83611 KRISTEN BIERLE EXECUTIVE DIRECTOR 8338625927 2023-05-10 1 KRISTEN BIERLE 999009999 SARAH REICHLING P01587996 6123764500 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KRISTEN BIERLE PO BOX 1609 CASCADE ID 83611 4573812 0 X WWW.ALZARSCHOOL.ORG X 2008 ID TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. 12 12 54 25 102438 0 2825593 1394143 2362661 2915687 185208 92779 69938 171203 5443400 4573812 333000 480350 0 0 1408219 1736315 0 47220 208697 1587760 2050237 3328979 4314122 2114421 259690 16452354 16094135 3722935 3322262 12729419 12771873 WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 0 0 3419775 480350 2961439 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. 3419775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 0 0 1 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 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KRISTIN BIERLE 8338625927 1600 AIRPORT WAY 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 TAD ROACH 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 131001 0 31678 SEAN BIERLE HEAD OF SCHOOL 40.00 X 131001 0 27382 262002 0 59060 2 0 1 0 OLD GLORY CONTRACTING 10574 HIGHWAY 55 CASCADE ID 83611 HOUSE REMODEL WORK 101830 1 12397 1381746 1394143 TUITION 611110 2858633 2858633 SEMESTER STUDENT ACCOU 611710 57054 57054 2915687 92779 92779 6271 12397 0 6271 6271 8248 0 8248 8248 RAFTING INCOME 713990 139942 37504 102438 MISCELLANEOUS INCOME 900099 16742 16742 156684 4573812 2961439 102438 115792 480350 480350 284200 63827 170520 49853 1158970 897762 191369 69839 174476 135134 27940 11402 118669 82040 26850 9779 47220 47220 14770 9985 3591 1194 232428 144315 88113 74399 46862 9283 18254 295680 249141 46539 2091 2091 540519 513776 26743 18567 18475 92 50673 6132 44541 301302 295183 4963 1156 193403 187503 5900 IDAHO CAMPUS FOOD 113201 91387 21814 REPAIRS & MAINTENANCE 75103 75004 99 STUDENT ACCOUNT EXPENSE 66639 66639 MISCELLANEOUS 50998 36622 14376 20464 17547 2917 4314122 3419775 685650 208697 2258104 2271391 1195342 1107737 2697 5805 22957 11960735 1559957 10446583 10400778 2444028 2179867 105600 105600 16452354 16094135 231833 103443 1275252 1133329 2215850 2085490 3722935 3322262 X 11012659 10989508 1716760 1782365 12729419 12771873 16452354 16094135 X 259690 -182415 -34821 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811382 2811382 7235613 952697 6282916 1112806 198852 913954 629768 408408 221360 171166 171166 10400778 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 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 93439 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 INVESTMENTS INVESTMENTS 1986383 0 2 0 0 0 2 2079822 0 2079822 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: X X X X 1 CAMBELL & COMPANY ONE EAST WACKER DR STE 2100 CHICAGO IL 60601 CONSULTING ON FOR CAPITAL CAMPAIGN 0 696066 47220 648846 696066 47220 648846 AUCTION 18668 12397 6271 18668 12397 6271 6271 1 STUDENT FINANCIAL AID 27 480350 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 109981 0 7520 0 13500 0 3375 0 28303 0 162679 0 0 0 SEAN BIERLE HEAD OF SCHOOL 109981 0 7520 0 13500 0 3375 0 24007 0 158383 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEAN BIERLE AND KRISTEN BIERLE HAVE 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 MADE AVAILABLE TO 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 2022. 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 LOSS -34,821. 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 50944 2292930 ALZAR SCHOOL INC CONFLUENCES RIVER EXPEDITIONS LLC PO BOX 854 CASCADE ID 83611 834388895 EDUCATIONAL ID 176875 272103 WATERSHED EXPERIENCES LLC WATERSHED EXPERIENCES LLC PO BOX 854 CASCADE ID 83611 384112785 EDUCATIONAL ID 0 0 ALZAR SCHOOL INC