2024-04-16T10:52:03-04:00 2023-06-30 Breezy Meadows 86 Coulee Rd Ste 100 Hudson WI 54016 990 2022-07-01 411977467 GARDEN OF HOPE MONTESSORI GARD 20 DELLWOOD AVE DELLWOOD MN 55110 JULIE WHITAKER PRESIDENT 6514426087 2024-04-10 true JULIE WHITAKER LAURIE JOHNSON P00357148 7153864100 2024-04-16 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X JULIE WHITAKER 20 DELLWOOD AVE DELLWOOD MN 55110 238 false X X 2002 MN PRE SCHOOL X 6 6 0 0 0 36103 0 13188 0 -1811 227 10001 11 57481 238 0 0 121664 0 0 0 47599 10574 169263 10574 -111782 -10336 128666 116705 1807 0 126859 116705 X PRE SCHOOL false true TO PROVIDE A LEARNING ENVIRONMENT FOR PRE SCHOOL CHILDREN true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 0 0 true 0 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false false true true false X JULIE WHITAKER 6514426087 20 DELLWOOD AVE DELLWOOD MN 55110 X BRADY MARKELL DIRECTOR 1.00 0.00 X 0 0 0 SUSAN MCNEELY VICE PRESIDENT 1.00 0.00 X 0 0 0 PADDY MCNEELY VICE PRESIDENT 1.00 0.00 X 0 0 0 JULIE WHITAKER PRESIDENT 1.00 0.00 X 0 0 0 JIM SAXON TREASURER 1.00 0.00 X 0 0 0 DEB IRVINE SECRETARY 5.00 0.00 X 0 0 0 0 0 0 0 false false false 227 227 MISCELLANEOUS 611710 11 11 11 238 238 0 0 9125 9125 2 2 909 909 SUPPLIES 503 503 BANK SERVICE CHARGES 35 35 10574 0 10574 0 2157 1993 126509 114712 128666 116705 1807 1807 0 X 126859 116705 126859 116705 128666 116705 X -10336 182 X false false false X false false false false false false false false false false true true true true true true true false false false false false false false false false false true NOTICE OF INTENT TO DISSOLVE GARDEN OF HOPE SIGNED JUNE 9 2023 Form 990 governing body review Part VI line 11 THE BOARD IS ADVISED OF THE COMPLETION OF FORM 990. FORM 990 IS ON FILE FOR REVIEW BY THE GOVERNING BODY. THE BOARD ALSO DISCUSSES ALL FINANCIAL ISSUES USING THE INTERNALLY PREPARED FINANCIAL STATEMENTS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE NOT REQUIRED TO GIVE WRITTEN DISCLOSURE OF ANY POSSIBLE CONFLICTS. CEO executive director top management comp Part VI line 15a AN ANNUAL BOARD MEETING IS HELD TO DETERMINE EMPLOYEE SALARY. EMPLOYEES HAVE AN ANNUAL REVIEW. THE APPROPRIATE SALARY IS DETERMINED USING AVAILABLE DATA. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION DOES NOT COMPENSATE BOARD OFFICERS FOR THEIR DUTIES ON THE BOARD. Governing documents etc available to public Part VI line 19 ORGANIZATION DOCUMENTS, EXEMPTION LETTER AND POLICIES, INCLUDING FORM 990, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION FOR THE CURRENT AND PRIOR THREE YEARS AT NO CHARGE. THE ORGANIZATION HOLDS OUT THE RIGHT TO CHARGE A NOMINAL FEE IF COPIES ARE REQUESTED. Cessation of or significant change to any program service Part III line 3 ON JUNE 9TH OF 2023 THE BOARD SIGNED THE NOTICE OF INTENT OF DISSOLVE GARDEN OF HOPE MONTESSORI Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT TO BALANCE TO ENDING CASH.