2018-02-20T13:21:14-06:00 2017-08-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-09-01 352089006 OAK FARM SCHOOL INC % LAUREN MOYER OAKF 2608974270 502 LEMPER ROAD AVILLA IN 46710 LAUREN MOYER CFO 2608974270 2018-07-16 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420180515000007 2018-02-20 P 85C0DDD48AC871AA7B262362186E0C9B57AAF5F1 91A381FB5BD85776892F90E6573D95955D41CA23 2016 2021-01-29 14:40:06Z ERICA DEKKO PO BOX 696 KENDALLVILLE IN 46755 5897965 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 8. 5 3 85 104 0 0 2122657 2770648 1827889 1948810 138146 107479 -7600 -11138 4081092 4815799 695932 664199 0 0 2409422 2633871 0 0 0 1260266 1325736 4365620 4623806 -284528 191993 14588902 15431680 627805 1115570 13961097 14316110 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. false false 3700553 664199 1948368 OAK FARM OFFERS MONTESSORI EDUCATION FOR CHILDREN AGED 6 WEEKS TO 8TH GRADE. ENROLLMENT FOR THE 2016-2017 YEAR WAS 265. 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. 3700553 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false true false false false false false false false false false false false false true 5 0 true 85 true false false false false false false false false false false X 5 3 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 MICHAEL AXEL BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 ERICA DEKKO BOARD PRESIDENT 1.0 0.0 X X 0 0 0 CASEY WEIMER BOARD MEMBER 1.0 0.0 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 SOPHIA SALSBERY STARTED 317 BOARD MEMBER 1.0 0.0 X 0 0 0 LAUREN MOYER CFO 40.0 0.0 X 68314 0 5423 MEGAN O'SULLIVAN HEAD OF SCHOOL 40.0 0.0 X 124223 0 8967 192537 0 14390 1 false false false 0 136386 2634262 2770648 TUITION 611710 1759617 1759617 REGISTRATION FEES 611710 17855 17855 PROGRAM FEES 611710 53545 53545 LUNCH PROGRAM 611710 49720 49720 TUTORING FEES 611710 20325 20325 47748 47748 1948810 86513 86513 0 0 0 0 0 1065573 0 1044165 442 21408 -442 20966 -442 21408 26421 136386 37559 -11138 -11138 0 0 0 0 0 0 0 4815799 1948368 96783 0 664199 664199 0 0 216430 162781 53649 0 2002839 1506377 496462 0 250038 178177 71861 164564 118486 46078 0 932 932 21575 21575 0 0 0 17596 17596 46135 42620 3515 47873 18702 29171 18530 13342 5188 0 348590 291567 57023 25384 22846 2538 0 0 54 54 0 422344 304088 118256 44792 32250 12542 CLASS CIRRICULUM & SUPPLIES 262773 260528 2245 TEACHER TRAINING CENTER 66940 66940 ACCREDITATION 2218 2218 4623806 3700553 923253 0 158776 656489 516895 292756 500000 0 32082 272968 0 0 0 0 0 0 0 0 73236 41426 15628631 3886556 10051222 11742075 3256691 2425966 0 0 0 0 0 0 0 0 14588902 15431680 110316 350368 0 0 517489 535202 0 0 0 0 0 0 0 0 0 0 0 230000 627805 1115570 X 11602198 14316110 2358899 0 0 0 13961097 14316110 14588902 15431680 191993 163020 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075707 1075707 11949610 3096848 8852762 723926 513970 209956 1879388 275738 1603650 11742075 0 LINE OF CREDIT - CONSTRUCTION 230000 230000 4352179 163020 37559 200579 4151600 664199 664199 4815799 3997166 37559 37559 3959607 664199 664199 4623806 SCHEDULE D, PART XI & XII Line 2d: Special Events Reclass $37,559 Line 4b: Scholarships $340,619 Tution Discounts $323,580 Total $664,199 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. TALL OAK GALA 135488 118958 16530 575 17787 625 7321 ANNUAL FUND DRI 17428 17428 4276 0 9891 9891 6975 162807 136386 26421 575 17787 625 18572 37559 -11138 true SCHOLARSHIPS 101 340619 TUITION DISCOUNTS 204 323580 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. 3218 TUITION DISCOUNT EMPLOYEE BENEFIT FORM 990, PART VI, SECTION A, LINE 2 ERICA DEKKO AND MICHAEL AXEL HAVE A BUSINESS 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 BARD 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.