2021-03-19T17:10:47-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2019-07-01 850127993 MANZANO DAY SCHOOL MANZ 5052436659 1801 CENTRAL AVENUE NW ALBUQUERQUE NM 87104 CLAUDETTE MICHAEL TREASURER 5052436659 2021-03-17 1 STEPHEN LIVINGSTON P00317845 5058428290 2021-03-17 2019 2022-09-23 18:48:47Z CATHERINE HUBBARD 1801 CENTRAL AVENUE NW ALBUQUERQUE NM 87104 8312093 0 X WWW.MANZANODAYSCHOOL.ORG X 1945 NM TO PROVIDE HIGH QUALITY EDUCATION TO ELEMENTARY AGE STUDENTS. 18 18 158 400 0 0 639822 619032 7474583 7396558 44445 91110 152425 187205 8311275 8293905 813840 825507 0 0 4962373 5211723 0 0 130086 2219217 1824167 7995430 7861397 315845 432508 18747678 19797819 1457657 1973183 17290021 17824636 MANZANO DAY SCHOOL IS DEDICATED TO INNOVATIVE CHILD-CENTERED EDUCATION, EXCELLENCE IN TEACHING, AND JOY IN LEARNING TO PREPARE CHILDREN FOR A LIFE OF DISCOVERY AND COMMUNITY INVOLVEMENT IN OUR DIVERSE WORLD. 0 0 5826707 825507 7585822 MANZANO DAY SCHOOL IS AN INDEPENDENT, NONSECTARIAN ELEMENTARY SCHOOL TEACHING STUDENTS FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE. THE CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE AS WELL AS PHYSICAL EDUCATION, SPANISH, COMPUTER STUDIES, MUSIC, ART, LIBRARY SKILLS AND ENVIRONMENTAL EDUCATION. MANZANO DAY SCHOOL HAS APPROXIMATELY 470 STUDENTS PER SCHOOL YEAR. 5826707 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 54 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NM X X CATHERINE HUBBARD 5052436659 1801 CENTRAL AVE NW ALBUQUERQUE NM 87104 CHRISTOPHER BOONE TRUSTEE 1.00 X 0 0 0 CHRIS CATES TREASURER 1.00 X X 0 0 0 PAIGE LESLIE BAIRD VICE PRESIDENT 1.00 X X 0 0 0 DAWN LORENZ TRUSTEE 1.00 X 0 0 0 GARY MILLER SECRETARY 1.00 X X 0 0 0 DR KATIE OGAWA DOUGLAS TRUSTEE 1.00 X 0 0 0 JESSICA CAROTHERS TRUSTEE 1.00 X 0 0 0 ERIC THULIN TRUSTEE 1.00 X 0 0 0 VICTOR LIMARY PRESIDENT 10.00 X X 0 0 0 TREVOR HATCHELL TRUSTEE 1.00 X 0 0 0 GREG LEVENSON TRUSTEE 1.00 X 0 0 0 FRANK DAVIS TRUSTEE 1.00 X 0 0 0 STEPHEN GARCIA TRUSTEE 1.00 X 0 0 0 CLAUDETTE OTHART MICHAEL TRUSTEE 1.00 X 0 0 0 DEBBIE ALLISON TRUSTEE 1.00 X 0 0 0 KATHERINE MCSHANE TRUSTEE 1.00 X 0 0 0 ALISON PETERSON TRUSTEE 1.00 X 0 0 0 ANGIE THOMPSON TRUSTEE 1.00 X 0 0 0 KAYCI TREVINO TRUSTEE 1.00 X 0 0 0 CATHY HUBBARD HEAD OF SCHOOL 50.00 X 152500 0 10712 ANN MARTINEZ DIRECTOR OF FINANCE & OPER 50.00 X 101054 0 4656 253554 0 15368 2 0 1 0 RHUBARB & ELLIOTT 811 12TH STREET NW ALBUQUERQUE NM 87102 SCHOOL LUNCHES 134268 1 69508 549524 43877 619032 TUITION AND REGISTRATION 611710 6871190 6871190 EXTENDED DAY CARE 611710 162293 162293 BUS AND LUNCH INCOME 611710 149800 149800 SUMMER SCHOOL TUITION 611710 144562 144562 PARENT''S ASSOCIATION 611710 47413 47413 21300 21300 7396558 92299 92299 1189 -1189 -1189 -1189 14940 69508 16999 -2059 -2059 FINANCE CHARGES 611710 109601 109601 TUITION REFUND PLAN 611710 67070 67070 MICELLANEOUS 611710 12593 12593 189264 8293905 7585822 0 89051 X 825507 825507 268922 130570 138352 4133941 3162712 971229 288468 206396 82072 205737 151171 54566 314655 226085 88570 28298 28298 55559 55559 98487 98487 83324 83324 114978 16835 98143 46021 35860 10161 394748 394748 96663 96663 PROGRAM SUPPLIES 274029 274029 MAINTENANCE & EQUIPMENT 183777 141527 42250 LUNCH 97368 97368 MISCELLANEOUS 75210 23964 51246 275705 43272 102347 130086 7861397 5826707 1904604 130086 237040 2115748 3560727 1443870 275788 376583 125076 135154 169531 144171 13839781 7377360 6724173 6462421 7470848 8923008 184495 196864 18747678 19797819 498801 468264 801152 463143 872127 157704 169649 1457657 1973183 X 13964116 14341832 3325905 3482804 17290021 17824636 18747678 19797819 432508 102107 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5669450 475376 43753 185257 6003322 5365603 141360 325877 163390 5669450 4542155 688806 306985 145280 27063 5365603 3949548 210582 542103 132445 27633 4542155 3641790 542143 -78930 130736 24719 3949548 0.55130 0.38570 0.06300 1 0 1316599 1316599 11458125 6634129 4823996 324110 112931 211179 463331 422721 40610 277616 207579 70037 6462421 BENEFICIAL INTEREST IN ALBUQUERQUE COMMUNITY FOUNDATION 6003321 F GOVERNMENT BONDS & CERTS OF DEPOSIT 2619687 F INVESTMENT IN 100% OWNED SUBSIDIARY-WORLD MOTEL CORPORATION 300000 C 8923008 457(B) PLAN LIABILITIES 169649 169649 8386327 102107 102107 8284220 28298 -18613 9685 8293905 7851712 18613 18613 7833099 28298 28298 7861397 PART V, LINE 4: MANZANO DAY SCHOOL HAS 9 ENDOWMENTS: GENERAL ENDOWMENT, MAGGIE SIMMS WINGS ENDOWMENT, WINGS OF FRIENDSHIP, STEWART FAMILY WINGS ENDOWMENT, WINGS OF BROTHERHOOD ENDOWMENT, NEAL PILTCH WINGS ENDOWMENT, WINGS 6 ENDOWMENT, KATHY RIMSHA ENDOWMENT AND THE PETERSON CENTER ENDOWMENT. ALL OF THE WINGS ENDOWMENTS FUND A SCHOLARSHIP PROGRAM IN WHICH MANZANO DAY SCHOOL OFFERS FULL SCHOLARSHIPS FOR A STUDENT'S ENTIRE EDUCATION AT MANZANO DAY SCHOOL. THE KATHY RIMSHA ENDOWMENT SUPPORTS FENTON RANCH, AN OUTDOOR AND ENVIRONMENTAL EDUCATION CENTER IN THE JEMEZ MOUNTAINS. THE PETERSON CENTER ENDOWMENT SUPPORTS THE LEARNING CENTER AT THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE DEDUCTED AGAINST REVENUE ON 990 -16,999. LOSS ON DISPOSAL OF ASSETS DEDUCTED AGAINST REVENUE -1,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE DEDUCTED AGAINST REVENUE ON 990 16,999. LOSS ON DISPOSAL OF ASSETS DEDUCTED AGAINST REVENUE 1,614. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MANZANO DAY SCHOOL PROVIDES THIS INFORMATION ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE AT ALL TIMES DURING ITS TAXABLE YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS TO THE HOMEPAGE. IN ADDITION, IT IS DISPLAYED ON THE EMPLOYMENT PAGE, ON THE ADMISSION PAGE AND IN THE HARD COPY FAMILY HANDBOOK. SCHEDULE E, PART I, LINE 6 THE STATE OF NEW MEXICO PROVIDES SOME MONEY FOR TEXTBOOKS. GOLF TOURNAMENT 84448 69508 14940 13074 3925 84448 69508 14940 13074 3925 16999 -2059 1 FINANCIAL AID 86 730420 SCHOLARSHIPS 6 95087 PART I, LINE 2: INDIVIDUALS RECEIVING FUNDS FROM MANZANO DAY SCHOOL CONSIST OF STUDENTS RECEIVING FINANCIAL AID. APPLICATIONS ARE AVAILABLE TO ALL STUDENTS. AWARDS ARE DETERMINED BY A COMMITTEE CONSISTING OF THE HEAD OF SCHOOL, THE DIRECTOR OF ADMISSION AND FINANCIAL AID, AND THE DIRECTOR OF FINANCE AND OPERATIONS. AWARDS ARE BASED ON DEMONSTRATED NEED AND AVAILABLE FUNDS. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 CATHY HUBBARD HEAD OF SCHOOL 150457 0 2043 0 0 0 10712 0 0 0 163212 0 0 0 PART I, LINE 1A CATHERINE HUBBARD, HEAD OF SCHOOL, IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT AND WITH A MEMBERSHIP IN ALBUQUERQUE COUNTRY CLUB FOR USE IN HER DUTIES AS THE HEAD OF THE SCHOOL. SINCE IT IS USED IN HER DUTIES AS HEAD OF THE SCHOOL, IT IS NOT TREATED AS TAXABLE COMPENSATION. CATHERINE HUBBARD IS ALSO PROVIDED WITH A VEHICLE LEASE REIMBURSEMENT THAT IS INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 7 CATHERINE HUBBARD IS PAID A DISCRETIONARY BONUS BASED UPON PERFORMANCE CRITERIA THAT IS ESTABLISHED AT THE BEGINNING OF THE YEAR. X FUNDRAISING PRIZES 33 23273 FMV X ADVERTISING 3 20604 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS LISTED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990, THEN THE FINANCE COMMITTEE REVIEWS IT. FINALLY, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND ADMINISTRATOR SIGNS AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE GATHERS DATA ON COMPARABLE SALARIES FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' (NAIS) DATA AND ANALYSIS FOR SCHOOL LEADERSHIP DATABASE AND FROM DATA COLLECTED BY THE SCHOOL'S ACCREDITING AGENCY, THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS). THE COMMITTEE SETS THE HEAD'S SALARY AND ANY OTHER COMPENSATION BASED ON THE NAIS AND ISAS DATA FROM ELEMENTARY SCHOOLS OF COMPARABLE SIZE, SIMILAR REGION AND OTHER FACTORS. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD VOTES ON THE COMPENSATION. THE COMPARABLE SALARY DATA IS DOCUMENTED IN THE EMPLOYEE PERSONNEL FILE. THE HEAD OF SCHOOL SETS COMPENSATION OF OTHER EMPLOYEES USING INFORMATION FROM THE SAME DATABASE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THIS IS PUBLICLY ANNOUNCED AT SCHOOL MEETINGS. FORM 990, PART IX, LINE 24E DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,025. TOTAL EXPENSES 62,025. TUITION REFUND PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,938. IN-KIND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,877. TOTAL EXPENSES 43,877. PARENTS' ASSOCIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,183. TOTAL EXPENSES 41,183. SPECIAL STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 26,144. MANAGEMENT AND GENERAL EXPENSES 10,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,852. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,702. BUS: PROGRAM SERVICE EXPENSES 17,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,128. ROUNDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1. LESS: FUNDRAISING EXPENSE TO PAGE 9: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -16,999. TOTAL EXPENSES -16,999. FORM 990, PART XII, LINC 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WORLD MOTEL CORPORATION 1801 CENTRAL AVENUE NW ALBUQERQUE NM 87104 850396830 INVESTMENT IN REAL ESTATE NM MANZANO DAY SCHOOL C 300000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0