2025-05-14T09:10:39-07:00 2024-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-07-01 411937239 LAKE AREA DISCOVERY CENTER LAKE 6517627884 3770 Bellaire Ave White Bear Lake MN 55110 Janet Miller Executive Director 6517627884 2025-05-15 1 1 Melissa J Baraibar P02464922 6123325446 2025-04-22 2023 2025-03-06 01:10:19Z Janet Miller 3770 Bellaire Ave White Bear Lake MN 55110 11240211 0 X www.ladcfamilies.org X 1999 MN Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community. 18 18 322 85 0 0 1052052 1193273 8373039 9988463 26162 52987 5042 5488 9456295 11240211 178853 196570 0 0 7800869 8265924 0 0 0 2188155 2541917 10167877 11004411 -711582 235800 3335807 3641713 378926 447970 2956881 3193743 Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community. 0 0 9746443 196570 9993951 Offered full enrollment for the purpose of providing infant care, pre-kindergarten education and providing scholarships to families who otherwise would not be able to receive a pre-kindergarten education, and offered family nights 51 times per year. Approximately 997 students were served throughout the year at seventeen locations. 0 0 0 9746443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 71 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X The Organization 6517627884 3770 Bellaire Ave White Bear Lake MN 55110 Janet Miller Executive Director 40 0 X 159116 0 0 Paula Barber Business Administrator 40 0 X 67797 0 0 Bonnie Jungels Director 2 0 X 0 0 0 Susan Oberman Director 2 0 X 0 0 0 John Klawiter Director 2 0 X 0 0 0 Tim Maly Director 2 0 X 0 0 0 Catherine Butel Director 2 0 X 0 0 0 Pastor Dan Streeper Director 2 0 X 0 0 0 Matthew O'Keefe Director 2 0 X 0 0 0 Mary Ziebell Director 2 0 X 0 0 0 Karla Gergen Director 2 0 X 0 0 0 Teresa Thein Director 2 0 X 0 0 0 Dale Stiles Director 2 0 X 0 0 0 Pastor Peter Weston Miller Director 2 0 X 0 0 0 Matt Oxendale Director 2 0 X 0 0 0 Karna Moskalik Director 2 0 X 0 0 0 Carrie Hackman Treasurer 2 0 X X 0 0 0 Linda Friesen President 2 0 X X 0 0 0 Ginger Vance Vice President 2 0 X X 0 0 0 Bob Eiselt President 2 0 X X 0 0 0 Jim Weiland Finance Chair 2 0 X X 0 0 0 226913 0 0 1 0 1 0 0 0 0 0 0 1035540 157733 0 1193273 Early Childhood Fees 624410 9988463 9988463 0 0 0 0 0 0 9988463 52987 0 0 52987 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 624410 5488 5488 0 0 0 0 0 0 5488 11240211 9993951 0 52987 196570 196570 226913 31823 195090 7130600 6551425 579175 353122 315961 37161 555289 496853 58436 84492 84492 32789 11140 21649 63857 63857 916933 899937 16996 63016 56714 6302 830000 747000 83000 4232 4232 33478 4498 28980 95296 85766 9530 294083 264675 29408 Licenses/Accreditation 38201 38201 0 0 Staff Recruitment 34585 0 34585 0 Field Trips 20439 20439 0 0 Events 22419 22419 0 0 8097 3022 5075 11004411 9746443 1257968 0 457576 892078 934915 552425 88076 75039 1474357 387626 786488 1086731 799250 1035311 269502 129 3335807 3641713 378926 447970 0 0 378926 447970 X 2956881 3193743 0 0 2956881 3193743 3335807 3641713 235800 1062 0 0 0 0 X 0 1 1 0 X 221316 2195229 3253060 1052052 1193275 7914932 221316 2195229 3253060 1052052 1193275 7914932 0 7914932 42 203 2363 26162 52987 81757 5860 22069 8072 5664 5488 47153 8043842 36339726 0.98397 0.98857 X Schedule A, Part II, Line 10 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1117766 162702 955064 0 356591 224924 131667 0 0 0 0 1086731 0 0 X 11241273 1062 0 0 0 1062 11240211 0 0 0 11240211 11004411 0 0 0 0 0 11004411 0 0 0 11004411 Schedule D, Part X, Line 2 LADC's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since LADC is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. LADC is not a private foundation. Management has determined that LADC is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the LADC's tax-exempt status. LADC follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2024 and 2023, management of LADC is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. 1 Scholarships 49 196570 0 Schedule I, Part I, Line 2 The funds are not monitored. X 0 0 0 0 0 0 0 0 0 Janet Miller Executive Director 159116 0 0 0 0 0 0 0 0 0 159116 0 0 0 Andrew Sullivan Family Member of Janet Miller 64470 Compensation 0 Emily Sullivan Family Member of Janet Miller 56369 Compensation 0 Jenna Edlund Family Member of Janet Miller 34400 Compensation 0 Judy Brown Family Member of Janet Miller 16192 Compensation 0 Form 990, Part VI, Section B, Line 11b The Executive Director and Business Administrator review the Form 990 prior to filing. A copy of the Form 990 is provided to the Board of Directors via e-mail prior to filing, and it's approved at the next board meeting. Form 990, Part VI, Section B, Line 12c The conflict of interest form is updated annually. The responses are reviewed by the Board President. Form 990, Part VI, Section B, Line 15 Compensation is reviewed and approved by the Board of Directors or compensation committee of the Organization, comparable compensation data is used, and there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements. 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 upon request.