2026-03-03T12:29:26-06:00 2025-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-07-01 830916550 AURORA WAASAKONE COMMUNITY OF LEARNERS AURO 2184443077 3604 BEMIDJI AVE BEMIDJI MN 56601 SHANNA REINERS CHAIR 2184443077 2026-03-03 1 0 ROBY THOMAS P02147175 9544357272 2026-03-03 2024 2025-03-06 01:10:19Z SHANNA REINERS 3604 BEMIDJI AVE BEMIDJI MN 56601 2718817 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 T EACH THE VALUE OF ACADEMIC RIGOR, DIVERSITY AND INCLUSIVITY, COMMUNITY RESPONSIVENESS AND ENVIRONMENTAL STEWARDSHIP 0 0 54 0 0 0 2487695 2699132 6709 19035 0 0 887 650 2495291 2718817 0 0 0 0 1990974 1915049 0 0 0 951230 995180 2942204 2910229 -446913 -191412 4333563 4103004 5102043 5062896 -768480 -959892 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 2207809 19035 AURORA WAASAKONE COMMUNITY OF LEARNERS (AWCL) HAS PROVIDED A QUALITY EDUCATION TO AREA STUDENTS. AWCL CONTINUES TO PROVIDE AN EXPERIENTIAL LEARNING EXPERIENCE FOR ITS STUDENTS. AURORA WAASAKONE COMMUNITY OF LEARNERS EXPANDED ITS SERVICES PROVIDED TO INCLUDE AFTER SCHOOL PROGRAMMING. 2207809 1 0 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 9 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 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 BOARD CHAIR 40.00 X X 64930 0 0 TOM NORD TREASURER 40.00 X X 52602 0 0 JEN HINCKLEY VICE CHAIR 40.00 X X 57963 0 0 ARIANNE PYKE SECRETARY 10.00 X X 48129 0 0 BRIANNA ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 CHRIS ALLERY BOARD MEMBER 0.50 X 0 0 0 ANYEA HAKE BOARD MEMBER 0.50 X 0 0 0 223624 0 0 0 0 0 0 0 2692770 6362 2699132 OTHER GENERAL REVENUE 900099 15084 15084 CHARGES FOR SERVICES 611710 3951 3951 19035 650 0 650 650 2718817 19685 0 0 1417348 1275613 141735 146814 132133 14681 350887 315798 35089 256911 231220 25691 5712 5712 35441 31897 3544 23994 23994 7012 7012 205667 205667 210371 210371 30868 30868 FOOD SERVICE 128894 128894 INSTRUCTIONAL SUPPLIES 22126 22126 NON-INSTRUCTIONAL SUPPL 21613 19452 2161 PROGRAM & GRANT EXPENSE 17500 17500 29071 26164 2907 2910229 2207809 702420 0 184564 135372 215270 303831 1544 13958 3592454 566622 3153937 3025832 778248 624011 4333563 4103004 181235 200186 3509084 3458025 1411724 1404685 5102043 5062896 X -633058 -714980 -158774 -282193 23352 37281 -768480 -959892 4333563 4103004 -191412 0 X 0 1 X 1 0 X 3523277 527887 2995390 69177 38735 30442 3025832 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 624011 624011 NET PENSION LIABILITY 993316 DEFERRED INFLOWS OF RESOURCES - PENSIONS 411369 1404685 X 2718817 0 2718817 0 2718817 2910229 0 2910229 0 2910229 PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 50 1(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 INCOMPLIANCE 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 COM MUNITY OF LEARNERS BOARD COMPARES ITS SALARY FOR SCH OOL 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.