2025-01-31T10:21:31-06:00 2024-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2023-07-01 412194949 NEW DISCOVERIES MONTESSORI ACADEMY NEWD 3202346362 1000 FIFTH AVENUE SE HUTCHINSON MN 55350 KIRSTEN KINZLER EXECUTIVE DIRECTOR 3202346362 2025-01-30 1 1 SHELLEY M GAETZ P00066049 3202510286 2025-01-30 2023 2025-03-06 01:10:19Z KIRSTEN KINZLER 1000 FIFTH AVENUE SE HUTCHINSON MN 55350 5940657 0 X WWW.NEWDISCOVERIES.ORG X 2006 MN EDUCATION FOR LIFE TO PROVIDE CHILDREN WITH A QUALITY EDUCATION THAT PREPARES THEM INTELLECTUALLY, PHYSICALLY, SOCIALLY, CREATIVELY, AND EMOTIONALLY FOR OUR CHALLENGING WORLD AND ALL ITS JOYS AND CHALLENGES. 8 5 88 25 0 0 6264166 5863143 72309 75928 279 439 1450 966 6338204 5940476 0 0 0 0 3529885 3542206 0 0 0 2589704 2453290 6119589 5995496 218615 -55020 2871538 2073945 4391353 3648780 -1519815 -1574835 EDUCATION FOR LIFE TO PROVIDE CHILDREN WITH A QUALITY EDUCATION THAT PREPARES THEM INTELLECTUALLY, PHYSICALLY, SOCIALLY, CREATIVELY, AND EMOTIONALLY FOR OUR CHALLENGING WORLD AND ALL ITS JOYS AND CHALLENGES. 0 0 5189704 75928 NEW DISCOVERIES MONTESSORI ACADEMY (NDMA) IS A PUBLIC CHARTER MONTESSORI SCHOOL SERVING 205 STUDENTS, GRADES PRESCHOOL THROUGH EIGHTH. NDMA IS THE ONLY OUT-STATE PUBLIC CHARTER SCHOOL TO RECEIVE VOLUNTARY PRE-K STATE FUNDING STATUS IN 2018. NDMA IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY. 5189704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X DUSTIN REEVES CREATIVE PLANNING 6123577324 5454 W 110TH STREET OVERLAND PARK KS 66211 KIRSTEN KINZLER EXECUTIVE DIRECTOR(EX-OFFI 42.00 2.00 X 123343 0 43066 CHRIS LA PLANTE SECRETARY 42.00 X X 60285 0 11720 PATTI HOERNER BOARD MEMBER 42.00 X 54878 0 11696 SPENCER KANGAS TREASURER 42.00 2.00 X X 43461 0 10855 TIMOTHY DEZELSKE CHAIRPERSON 2.00 X X 0 0 0 KYLE KOVACK VICE-CHAIRPERSON 2.00 X X 0 0 0 DEANNA BOETTCHER BOARD MEMBER 2.00 X 0 0 0 SHARI COLVIN BOARD MEMBER 2.00 X 0 0 0 MELANIE SCHIROO BOARD MEMBER 2.00 X 0 0 0 281967 0 77337 1 0 1 0 LABRAATEN BUS COMPANY LLC 115 ERIE STREET SE HUTCHINSON MN 55350 TRANSPORTATION SERVICES 1463002 1 5848463 14680 5863143 CHARGES FOR SERVICES 611710 75928 75928 75928 439 439 1147 181 966 966 5940476 75928 0 1405 344012 199348 144664 2336697 2098133 238564 374835 339736 35099 296444 280516 15928 190218 163234 26984 78767 78767 128007 114624 13383 12125 12125 19159 19159 502217 444868 57349 1245033 1245033 13847 13847 72267 53106 19161 42486 42486 FOOD 98400 97540 860 NON-INSTRUCTIONAL SUPPL 63623 15498 48125 REPAIRS AND MAINTENANCE 50434 26745 23689 INSTRUCTIONAL SUPPLIES 48370 48370 78555 43794 34761 5995496 5189704 805792 0 268129 300304 605855 338475 224 7736 101316 42554 1006125 732150 327632 273975 1568382 1110901 2871538 2073945 336528 322161 5148 5468 450000 3599677 3321151 4391353 3648780 X -1947502 -1966132 327632 273975 100055 117322 -1519815 -1574835 2871538 2073945 -55020 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147944 92218 55726 858181 639932 218249 273975 DEFERRED OUTFLOWS - PENSION 963318 AMOUNTS OWED FROM BUILDING COMPANY 147583 1110901 NET PENSION LIABILITY 3052800 DEFERRED INFLOWS - PENSION 268351 3321151 X PART X, LINE 2: THE ACADEMY 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 PROVISION OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS MADE PUBLIC THROUGH THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. X 0 0 0 0 0 0 0 0 0 KIRSTEN KINZLER EXECUTIVE DIRECTOR(EX-OFFI 123343 0 0 0 0 0 10913 0 32153 0 166409 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 STAFF MEMBERS EMPLOYED AT THE SCHOOL, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ENROLLED MEMBERS AND EMPLOYEE MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS CAN ONLY BE MADE BY A MAJORITY VOTE OF VOTING MEMBERS AT A MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER. AFTER REVISIONS, IF ANY, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THE BOARD WOULD DOCUMENT THE CONFLICT AND THE AFFECTED BOARD MEMBER(S) WOULD EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL MARKET ANALYSIS IS USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. THE LAST REVIEW COMPENSATION WAS DONE IN 2014 FOR TEACHERS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND BY REQUEST. NEW DISCOVERIES AFFILIATED BUILDING COMPANY 1000 FIFTH AVENUE SE HUTCHINSON MN 55350 821323910 LEASING REAL PROPERTY MN 501(C)(3) LINE 12A, I NEW DISCOVERIES MONTESSORI ACADEMY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 NEW DISCOVERIES AFFILIATED BUILDING COMPANY P 13388 EXPENSES PAID BY SCHOOL FOR ABC NEW DISCOVERIES AFFILIATED BUILDING COMPANY K 444000 RENT PAID