2024-02-15T12:14:48-06:00 2023-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2022-07-01 830916550 AURORA WAASAKONE COMMUNITY OF LEARNERS AURO 2184443077 3604 BEMIDJI AVE BEMIDJI MN 56601 SHANNA REINERS CHAIR 2184443077 2024-02-12 1 SHANNA REINERS 999009999 0 SHELLEY M GAETZ P00066049 3202510286 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHANNA REINERS 3604 BEMIDJI AVE BEMIDJI MN 56601 2101506 0 X WWW.AURORAWAASAKONE.ORG X 2018 MN TO PROVIDE PLACE-BASED LEARNING EXPERIENCES THAT IMMERSE STUDENTS IN THE EXPLORATION OF MINNESOTA'S PAST, PRESENT AND FUTURE AND TEACH THE VALUE OF ACADEMIC RIGOR, DIVERSITY AND INCLUSIVITY, COMMUNITY RESPONSIVENESS AND ENVIRONMENTAL STEWARDSHIP 6 3 52 12 0 0 1840396 2082767 6063 1746 0 0 1458 16993 1847917 2101506 0 0 0 0 1286553 1681585 0 0 0 631333 752594 1917886 2434179 -69969 -332673 1178322 4600702 1167216 4922269 11106 -321567 TO PROVIDE PLACE-BASED LEARNING EXPERIENCES THAT IMMERSE STUDENTS IN THE EXPLORATION OF MINNESOTA'S PAST, PRESENT AND FUTURE AND TEACH THE VALUE OF ACADEMIC RIGOR, DIVERSITY AND INCLUSIVITY, COMMUNITY RESPONSIVENESS AND ENVIRONMENTAL STEWARDSHIP. 0 0 1736050 1746 AURORA WAASAKONE COMMUNITY OF LEARNERS (AWCL) HAS PROVIDED A QUALITY EDUCATION TO AREA STUDENTS AWCL OUTGREW ITS FORMER FACILITY NECESSITATING A MOVE TO A NEW LARGER SCHOOL HOME. AWCL CONTINUES TO PROVIDE AN EXPERIENTIAL LEARNING EXPERIENCE FOR ITS STUDENTS. 1736050 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X EDFINMN 6126442676 2303 WYCLIFF ST ST PAUL MN 55114 SHANNA REINERS CHAIR 40.00 X X 52148 0 5548 KRYSTAL WATTS VICE CHAIR 40.00 X X 43858 0 4005 TOM NORD TREASURER 40.00 X X 38890 0 8672 MICHELLE MARION SECRETARY 10.00 X X 3675 0 0 PEARLY WALKER-SWANEY DIRECTOR 0.50 X 0 0 0 ANNAMAE SOVICK DIRECTOR 0.50 X 0 0 0 ANNA WALLIN EXECUTIVE DIRECTOR 40.00 X 87239 0 13138 225810 0 31363 0 0 0 0 0 2082767 2082767 OTHER LOCAL REVENUES 900099 1447 1447 CHARGES FOR SERVICES 611710 299 299 1746 16993 0 16993 16993 2101506 1746 0 16993 279335 176250 103085 985919 924512 61407 257901 225863 32038 66549 54052 12497 91881 78722 13159 9140 9140 56680 56680 111618 59883 51735 420 420 33989 24721 9268 152625 16707 135918 3489 3489 149063 149063 12079 12079 FOOD 75419 75419 NON-INSTRUCTIONAL SUPPL 73288 40294 32994 FURNITURE & EQUIPMENT 45894 45894 DUES & MEMBERSHIPS 16039 1103 14936 12851 12630 221 2434179 1736050 698129 0 93852 101119 243250 356802 30 2616 146 110 3510188 161561 40274 3348627 800770 791428 1178322 4600702 187225 339681 469 774 34708 3473390 944814 1108424 1167216 4922269 X 5540 -276804 5566 -44763 0 0 11106 -321567 1178322 4600702 -332673 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3441011 147283 3293728 69177 14278 54899 3348627 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 791428 791428 NET PENSION LIABILITY 1101359 DEFERRED INFLOWS OF RESOURCES - PENSIONS 7065 1108424 X 2101506 0 2101506 0 2101506 2434179 0 2434179 0 2434179 PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON ITS WEBSITE, APPLICATION, BROCHURES, AND ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE TUITION SCHOOL. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS PROVIDED TO FULL BOARD FOR REVIEW PRIOR TO SIGNATURE AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS COMPLETE A QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AURORA WAASAKONE COMMUNITY OF LEARNERS BOARD COMPARES ITS SALARY FOR SCHOOL LEADERS WITH AREA CHARTER SCHOOLS. THEY COMPARE THIS TO THE LEVEL OF EXPERIENCE AND EDUCATION FOR THEIR STAFF AND COMPENSATES FAIRLY IN COMPARISON WITH AREA COMPETITION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.