2022-05-14T09:12:17-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-07-01 263200341 ALZAR SCHOOL INC ALZA 8338625927 PO BOX 1609 CASCADE ID 83638 KRISTEN BIERLE EXECUTIVE DIRECTOR 8338625927 2022-05-13 1 KRISTEN BIERLE 999009999 SARAH REICHLING P01587996 6123764500 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN BIERLE PO BOX 1609 CASCADE ID 83638 6882984 0 X WWW.ALZARSCHOOL.ORG X 2008 ID TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. 9 9 48 25 2951 1711 975229 2825593 2128301 2362661 201178 185208 48860 69938 3353568 5443400 508620 333000 0 0 1287567 1408219 0 0 205795 1599309 1587760 3395496 3328979 -41928 2114421 12193767 16452354 1632202 3722935 10561565 12729419 WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. 0 0 2736019 333000 2368886 THE ALZAR SCHOOL DEVELOPS LEADERS THROUGH SEMESTER IMMERSION PROGRAMS FOR MOTIVATED HIGH SCHOOL STUDENTS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE IN CHILE, AND OUT DOOR 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. 2736019 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 48 1 1 1 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 CALLIN O'BRIEN FEENEY PRESIDENT 1.00 X X 0 0 0 KATIE HAWKINS 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 KRISTIN BIERLE EXECUTIVE DIRECTOR 40.00 X 107454 0 12942 SEAN BIERLE HEAD OF SCHOOL 40.00 X 106754 0 8092 214208 0 21034 2 0 0 0 0 213400 2612193 2825593 TUITION 611600 2281580 2281580 SEMESTER STUDENT ACCOU 611600 46800 46800 RAFTING INCOME 900099 34281 34281 2362661 36855 36855 1567683 20254 1439584 0 128099 20254 148353 148353 MISCELLANEOUS INCOME 900099 63713 2951 60762 SCHOOL STORE SALES 900099 6225 6225 69938 5443400 2368886 2951 245970 333000 333000 254556 57135 152734 44687 931320 798850 60730 71740 127211 103809 12816 10586 95132 69350 16513 9269 14660 10719 2524 1417 65902 33616 32286 150920 82824 68096 244446 217234 27212 3700 3700 187698 187648 50 30901 30901 35128 33457 1671 272970 259321 13649 165231 165231 IDAHO CAMPUS FOOD 156643 156643 REPAIRS & MAINTENANCE 86935 86935 BAD DEBT 66980 66980 DUES, SUBSCRIPTIONS, & 48953 48953 56693 56693 3328979 2736019 387165 205795 1155525 2258104 163988 1195342 3010 2697 11769806 1323223 8436837 10446583 2328807 2444028 105600 105600 12193767 16452354 165471 231833 531620 1275252 935111 2215850 1632202 3722935 X 10382322 11012659 179243 1716760 10561565 12729419 12193767 16452354 X 2114421 64014 -10581 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2811382 2811382 7011888 822437 6189451 1112806 162964 949842 682183 337822 344361 151547 151547 10446583 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 ORGANIZATION'S WEBSITE, AND AMONG OTHER PLACES IS ON ADMISSIONS MATERIAL, AND ENROLLMENT MATERIAL. SOUTH AMERICA 1 2 PROGRAM SERVICES EDUCATIONAL CAMP 93439 SOUTH AMERICA 0 0 INVESTMENTS INVESTMENTS 1986383 1 2 0 0 1 2 2079822 0 2079822 0 0 0 0 1 0 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 1757550 47220 1710330 1757550 47220 1710330 1 STUDENT FINANCIAL AID 20 333000 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 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 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 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. THIS PROCESS WAS LAST USED IN 2021. 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 -10,581. 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 37870 2151645 ALZAR SCHOOL INC CONFLUENCES RIVER EXPEDITIONS LLC PO BOX 854 CASCADE ID 83611 834388895 EDUCATIONAL ID 54793 224504 ALZAR SCHOOL INC