2020-02-24T09:32:33-06:00 2019-08-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2018-09-01 352089006 OAK FARM SCHOOL INC % LAUREN MOYER OAKF 2608974270 502 LEMPER ROAD AVILLA IN 46710 LAUREN MOYER CFO 2608974270 2020-01-15 true ANNE E WHITE P01708202 2604604000 167.68.126.162 35027420200555000000 2020-02-24 P C9F2138D12F7D343057C8214CDBDB0735A7DCED9 24AFAAB6F2469FB738EC766CE6E703B897A40E51 2018 2020-09-23 17:36:50Z OAK FARM MONTESSORI SCHOOL ERICA DEKKO PO BOX 696 KENDALLVILLE IN 46755 5080349 false X WWW.OAKFARM.ORG X 1999 IN OAK FARM SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL MONTESSORI DAY SCHOOL FOR STUDENTS IN EARLY CHILDHOOD THROUGH GRADE 10. 5 5 102 81 0 0 12177906 2510409 2122811 2339881 138034 155436 11840 20364 14450591 5026090 782500 802035 0 0 2948368 3129379 0 0 0 1385920 1594542 5116788 5525956 9333803 -499866 28275549 26393582 4518724 3274073 23756825 23119509 X OAK FARM MONTESSORI SCHOOL'S MISSION IS TO PROVIDE A MONTESSORI ENVIRONMENT THAT INSPIRES CHILDREN TO REACH THEIR POTENTIAL THROUGH MEANINGFUL WORK. OAK FARM PROVIDES AN EDUCATIONAL APPROACH THAT FREES THE CHILD'S POTENTIAL FOR SELF-DEVELOPMENT. THIS EDUCATIONAL APPROACH ALSO GUIDES EACH CHILD ACCORDING TO INDIVIDUAL CAPACITY AND NEED, PERMITTING SELF-DEVELOPMENT AT A NATURAL PACE. true false 4507282 802035 2339021 OAK FARM OFFERS MONTESSORI EDUCATION FOR CHILDREN AGED 6 WEEKS TO 10TH GRADE. ENROLLMENT FOR THE 2018-2019 YEAR WAS 292. OAK FARM IS COMMITTED TO TEACHING STUDENTS THE SKILLS THEY WILL NEED TO SUCCEED IN THE REAL WORLD AND ENABLE THEM TO ADAPT TO AN EVER-CHANGING SOCIETY. 4507282 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 102 true false false false false false false false false false false false false X 5 5 true false false false false false false true false false false true true true true true true true false false IN X LAUREN MOYER 2608974270 502 LEMPER ROAD AVILLA IN 46710 CASEY WEIMER BOARD MEMBER 1.0 0.0 X 0 0 0 ERICA DEKKO BOARD PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL AXEL BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL YODER BOARD SECRETARY 1.0 0.0 X X 0 0 0 OLIVIA SALSBERY BOARD MEMBER 1.0 0.0 X 0 0 0 LAUREN MOYER CHIEF FINANCIAL OFFICER 40.0 0.0 X 64432 0 4762 CANDICE HOLBROOK HEAD OF SCHOOL 40.0 0.0 X 29387 0 11546 93819 0 16308 0 false false false 0 180659 2329750 123112 2510409 TUITION 611710 2122529 2122529 REGISTRATION FEES 611710 78274 78274 PROGRAM FEES 611710 2070 2070 LUNCH PROGRAM 611710 57293 57293 TUTORING FEES 611710 14525 14525 65190 65190 2339881 156296 156296 0 0 0 0 0 860 -860 -860 -860 73763 180659 53399 20364 20364 0 0 0 0 0 0 0 5026090 2339021 176660 0 802035 802035 0 0 93819 67550 26269 0 2576876 2015189 561687 0 265695 187593 78102 192989 138952 54037 0 0 12155 12155 0 0 0 2023 2023 33986 30471 3515 54959 26658 28301 17699 12743 4956 0 400481 335972 64509 47248 42523 4725 0 0 0 0 578306 416380 161926 59164 42598 16566 CLASS CIRRICULUM & SUPPLIES 326227 324301 1926 TEACHER TRAINING CENTER 62294 62294 5525956 4507282 1018674 0 347003 276821 104273 4741 7748350 6645300 2239306 1346641 0 0 0 0 0 0 0 0 59804 54557 20203259 4879927 15061150 15323332 2715663 2742190 0 0 0 0 0 0 0 0 28275549 26393582 1453214 215053 0 0 577610 577120 0 0 0 0 0 0 0 0 0 0 2487900 2481900 4518724 3274073 X 23756825 23119509 0 0 0 0 23756825 23119509 28275549 26393582 -499866 -137450 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075707 1075707 14927570 3766202 11161368 929768 663582 266186 3270214 450143 2820071 15323332 0 LINE OF CREDIT- CONSTRUCTION 2481900 2481900 4140004 -137450 53399 -84051 4224055 802035 802035 5026090 4777320 53399 53399 4723921 802035 802035 5525956 SCHEDULE D PART XI & XII Line 2d: Special Events Reclass $53,399 Line 4b: Scholarships $360,555 Tution Discounts $441,480 Total $802,035 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED VIA A STATEMENT ON THE SCHOOL'S MARKETING BROCHURES AND WEBSITE. GALA 188544 165542 23002 3960 22838 1900 12718 LEAD THE WAY 15117 15117 3 50761 50761 11983 254422 180659 73763 3960 22838 1900 24701 53399 20364 true SCHOLARSHIPS 108 360555 TUITION DISCOUNTS 257 441480 SCHEDULE I, PART I, LINE 2 TUITION GRANTS ARE MADE AVAILABLE THROUGH NEED. GRANTS ARE CREDITED DIRECTLY TO THE FAMILY'S ACCOUNT. DISCOUNTS ARE AVAILABLE TO FAMILIES WITH MULTIPLE CHILDREN ATTENDING THE SCHOOL, EMPLOYEES OF OAK FARM, AND FAMILIES PAYING TUITION ANNUALLY. THESE DISCOUNTS ARE APPLIED AS A REDUCTION IN TUITION. X 6 123112 FMV false true false FORM 990, PART III, LINE 2 WE HAVE EXPANDED OUR PROGRAM TO INCLUDE HIGH SCHOOL. FOR THE FISCAL YEAR ENDED 8/31/19, 10TH GRADE WAS ADDED. FORM 990, PART VI, SECTION A, LINE 2 ERICA DEKKO AND MICHAEL AXEL HAVE A BUSINESS RELATIONSHIP. ERICA DEKKO AND OLIVIA SALSBERY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD. THEY ARE ADVISORY COMMITTEES ONLY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND AN INDEPENDENT CPA FIRM PERFORM A THOROUGH REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FORM 990 IS SUPPLIED TO THE BOARD AND THEY ARE GIVEN THREE WEEKS TO REVIEW THE FORM. AFTER THE BOARD APPROVES THE RETURN, IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO BOARD MEMBERS. THE CHIEF FINANCIAL OFFICER REVIEWS THE ANNUAL BOARD OF DIRECTORS QUESTIONNAIRES AND CONTACTS THE BOARD PRESIDENT IF THERE ARE ANY ISSUES WITH THE RESPONSES. MATERIALITY AND THE MANNER OF DEALING WITH THE CONFLICT ARE DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION POLICY INCLUDES A COMPARABILITY STUDY WHICH PULLS INFORMATION FROM COMPENSATION SURVEYS FROM INDEPENDENT SCHOOL MANAGEMENT, NATIONAL AMERICAN MONTESSORI TEACHERS ASSOCIATION, AND AMERICAN MONTESSORI SOCIETY. THE REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.