2025-02-11T11:31:22-06:00 2024-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-07-01 364612109 HAND IN HAND CHRISTIAN MONTESSORI HAND 6517847988 211 N MCCARRONS BLVD ROSEVILLE MN 55113 JOSHUA LEGBAND PRESIDENT 6517847988 2025-02-07 1 0 MATT PILLSBURY P01565609 9528310085 2025-02-07 2023 2025-03-06 01:10:19Z JOSHUA LEGBAND 211 N MCCARRONS BLVD ROSEVILLE MN 55113 4976862 0 X WWW.HIHCM.ORG X 2009 MN SEE SCHEDULE O.HAND IN HAND'S MISSION IS TO EDUCATE PRESCHOOLERS, HOMESCHOOLERS, AND PRIVATE SCHOOL STUDENTS USING A CONSISTENT, HANDS-ON CHRISTIAN MONTESSORI METHOD. 5 5 201 80 50602 0 1034389 504062 3688523 4374147 4722 3736 42357 77598 4769991 4959543 0 0 0 0 3258995 3839280 0 0 153894 1329332 1579746 4588327 5419026 181664 -459483 10777047 11108463 9586286 10377185 1190761 731278 X HAND IN HAND'S MISSION IS TO EDUCATE PRESCHOOLERS, HOMESCHOOLERS, AND PRIVATE STUDENTS BY PROVIDING A CONSISTENT, HANDS-ON CHRISTIAN MONTESSORI CLASSROOM WITH SPECIALISTS AND TRAINED TEACHERS WHO CAN PARTNER WITH PARENTS. SEE SCHEDULE O FOR REMAINDER OF MISSION. 0 0 3817878 HAND IN HAND CHRSTIAN MONTESSORI EDUCATES AND NURTURES CHILDREN AND SUPPORTS FAMILIES ENROLLED FROM FROM PRESCHOOL TO 12TH GRADE. OVER 500 STUDENTS WERE ENROLLED FOR THE 2023-2024 SCHOOL YEAR. HAND IN HAND CHRSTIAN MONTESSORI PROVIDES MONTESSORI CHILDCARE FOR INFANTS AND TODDLERS AT THE CENTRAL AND WAYZATA CAMPUSES HAND IN HAND STANDS UNIQUE AMONG ITS COMPETITION AS IT PRESENTS INDIVIDUAL LESSONS (INSTEAD OF GROUP, ONE-SIZED FITS-ALL); INNOVATIVE MATERIALS AND APPROACHES WITH BEST PRACTICES IMPLEMENTING AT EVERY LEVEL; AND INSPIRATION THEMES WITH TRADITIONAL, CHRISTIAN, FAMILY VALUES. OUR COLLABORATIVE EFFORTS WITH PARENTS IS IMPORTANT WHEN PARENTAL-RIGHTS AND INFORMATION IS BECOMING SCARCE IN EDUCATIONAL SETTINGS. OUR CONSTRUCTIVIST APPROACH IS AMONG THE MOST SOUGHT-AFTER STYLE OF LEARNING AND OUR INTERNATIONAL PEGAOGY IS STRONG. 3817878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 201 1 1 1 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 MN X CHRISTINE ALPERS 6517847988 211 N MCCARRONS BLVD ROSEVILLE MN 55113 KRISTEN SETTERBERG-SWANSON TREASURER 2.50 X X 0 0 0 JENNIFER JOHNSON SECRETARY 1.50 X X 0 0 0 JOSHUA LEGBAND PRESIDENT 2.00 X X 0 0 0 JESSICA WOHLER VICE PRESIDENT 1.50 X X 0 0 0 ANDREW JOHNSON DIRECTOR 1.50 X 0 0 0 MICHELLE THOMPSON EXECUTIVE DIRECTOR 40.00 X 65564 0 0 65564 0 0 0 0 0 0 VANGUARD BUILDERS 1984 WILLIAM ST ROSEVILLE MN 55113 CONSTRUCTION 323863 1 61812 442250 1570 504062 TUITION AND RELATED FE 611600 4121555 4121555 ACTIVITY REVENUE 611600 252592 252592 4374147 3736 3736 50602 0 50602 50602 50602 23575 61812 17319 6256 6256 OTHER REVENUE 611600 20740 20740 20740 4959543 4394887 50602 9992 65564 9835 36060 19669 3514620 2818511 608373 87736 259096 204686 46637 7773 17298 6054 1730 9514 459124 459124 188732 169859 18873 47290 40196 5675 1419 SCHOOL OPERATIONS 539644 242840 269822 26982 ACTIVITY EXPENSE 178111 178111 CLASSROOM SUPPLIES AND 107834 107834 BAD DEBT 24103 24103 17610 15849 960 801 5419026 3817878 1447254 153894 125186 182846 34263 65605 44906 19339 11307360 466687 10572692 10840673 10777047 11108463 300650 410521 160243 716120 180000 9125393 9070544 9586286 10377185 X 764687 731278 426074 0 1190761 731278 10777047 11108463 -459483 0 X 0 1 X 1 0 X 264520 447048 462214 1034389 467000 2675171 1456659 2095628 3451163 3688523 4486538 15178511 1721179 2542676 3913377 4722912 4953538 17853682 0 0 0 17853682 3285 1048 2168 4722 3736 14959 3285 1048 2168 4722 3736 14959 157 54 145 54 113 523 1724621 2543778 3915690 4727688 4957387 17869164 0.99910 0.99890 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4932328 4932328 6023447 403650 5619797 351585 63037 288548 10840673 X 5010072 24750 25779 50529 4959543 0 4959543 5469555 24750 25779 50529 5419026 0 5419026 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GALA/AUCTION 85387 61812 23575 1055 500 10641 1763 3360 85387 61812 23575 1055 500 10641 1763 3360 17319 6256 JOSHUA LEGBAND BOARD MEMBER CASH FLOW X 150000 150000 0 1 1 VANGUARD BUILDERS INC COMPANY IS OWNED BY THE HUSBAND OF THE EXECUTIVE DIRECTOR CASH FLOW X 30000 30000 0 1 1 180000 JESSICA WOHLER BOARD MEMBER 7454 TUITION CREDIT CHILD'S TUITIION CREDIT VANGUARD BUILDERS INC EXECUTIVE DIRECTOR'S SPOUSE IS THE CEO OF THE COMPANY 323863 CONSTRUCTION COSTS 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT, TREASURER, AND EXEC. DIRECTOR BOTH REVIEW DRAFT OF 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS THE SOLE OFFICER OR DIRECTOR OF THE ORGANIZATION TO RECEIVE COMPENSATION. THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.