2026-03-31T17:35:19-05:00 2025-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2024-07-01 411937239 Lake Area Discovery Center LAKE 6517627884 3770 Bellaire Ave White Bear Lake MN 55110 Janet Miller Executive Director 6517627884 2026-03-31 1 1 Melissa J Baraibar P02464922 6123325446 2026-03-31 2024 2025-03-06 01:10:19Z Janet Miller 3770 Bellaire Ave White Bear Lake MN 55110 12092400 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. 7 7 379 21 0 0 1193273 1044948 9988463 10951069 52987 61335 5488 35048 11240211 12092400 196570 207241 0 0 8265924 9538458 0 0 0 2541917 2791126 11004411 12536825 235800 -444425 3641713 3135514 447970 385753 3193743 2749761 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 10957371 207241 10955856 Offered full enrollment for the purpose of providing infant care, pre-kindergarten education, providing scholarships to families who otherwise would not be able to receive a pre-kindergarten education, and offered family nights 51 times per year. Over 1,000 students were served throughtout the year at eighteen locations. 10957371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 20 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Janet Miller 6517627884 3770 Bellaire Ave White Bear Lake MN 55110 Janet Miller Executive Director 40.00 X 148482 0 9598 Valerie Anderson Business Administrator 20.00 X 15925 0 0 Linda Friesen Board Member 1.00 X 0 0 0 Susan Oberman Smith Board Member 1.00 X 0 0 0 Karla Gergen Board Member 1.00 X 0 0 0 Tim Maly Board Member 1.00 X 0 0 0 Bob Eiselt Chair 1.00 X X 0 0 0 Ginger Vance Vice Chair 1.00 X X 0 0 0 Jim Weiland Finance Chair 1.00 X X 0 0 0 164407 0 9598 1 0 1 0 0 883559 161389 1044948 Early Childhood Fees 624410 10951069 10951069 10951069 61335 61335 Other Income 624410 30261 30261 Accreditation Reimbursement 624410 4787 4787 35048 12092400 10955856 0 91596 207241 207241 174005 31616 142389 8192251 7403457 788794 532915 480639 52276 639287 568639 70648 14344 14344 112686 112686 39816 12436 27380 105713 105713 953729 909537 44192 60963 54867 6096 1013333 912000 101333 12034 12034 3313 3313 100174 90157 10017 220376 198338 22038 Loss on Disposal 38370 38370 License/Accreditation 37954 37954 Staff Recruitment 30735 30735 Field Trips 23549 23549 24037 23628 409 12536825 10957371 1579454 0 892078 361488 552425 1349394 75039 193706 1599866 482352 1086731 1117514 1035311 129 113412 3641713 3135514 447970 272341 0 113412 447970 385753 X 3193743 2749761 3193743 2749761 3641713 3135514 -444425 443 0 X 0 1 X 1 0 X 2195229 3253060 1052052 1193275 1044948 8738564 0 0 0 0 0 0 0 0 0 0 2195229 3253060 1052052 1193275 1044948 8738564 8738564 203 2363 26162 52987 61335 143050 22069 8072 5664 5488 35048 76341 8957955 42149702 0.97550 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249262 230015 1019247 350604 252337 98267 1117514 Lease Liability, Operating Lease 113412 113412 X 12092843 443 443 12092400 0 12092400 12536825 0 12536825 0 12536825 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, 2025 and 2024, 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. 0 Scholarships 52 207241 0 Part I, Line 2: The funds are not monitored. X 0 0 0 0 0 0 0 0 0 Janet Miller Executive Director 148482 0 0 0 0 0 0 0 9598 0 158080 0 0 0 Andrew T Sullivan Family Member of Executive Director 65525 Compensation 0 Emily A Sullivan Family Member of Executive Director 62888 Compensation 0 Jenna Edlund Family Member of Executive Director 39470 Compensation 0 Judith Ann Brown Family Member of Executive Director 21521 Compensation 0 Steve Allan Miller Family Member of Executive Director 30956 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.