2024-04-23T15:30:32-05:00 2023-06-30 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-07-01 811842731 SKYLINE MATH AND SCIENCE ACADEMY SKYL 6122267722 2600 26TH AVE S MINNEAPOLIS MN 55406 ABDIRAHMAN ABDULLE EXECUTIVE DIRECTOR 6122267722 2024-04-19 1 ABDIRAHMAN ABDULLE 999009999 0 MICHELLE HEKEL CPA P01440878 5157275700 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABDIRAHMAN ABDULLE 2600 26TH AVE S MINNEAPOLIS MN 55406 4821170 0 X WWW.SKYLINEMSA.ORG X 2016 MN OPERATION OF CHARTER SCHOOL IN MINNEAPOLIS, MINNESOTA. 5 5 100 5 0 0 5018331 4001814 0 0 0 0 61346 819356 5079677 4821170 0 0 0 0 2896768 2498423 0 0 0 2622993 2110605 5519761 4609028 -440084 212142 2546278 1842406 3581703 3466939 -1035425 -1624533 OUR MISSION IS TO PROVIDE A HIGH-QUALITY ACADEMIC ENVIRONMENT IN A TWENTY-FIRST CENTURY SCHOOL SETTING WHICH CREATES AND IMPROVES STUDENT LEARNING, CLOSES THE ACHIEVEMENT GAP, AND PARTNERS DIRECTLY WITH STUDENTS AND THEIR FAMILIES. 0 0 3878494 SKYLINE MATH & SCIENCE ACADEMY SERVED APPROXIMATELY 218 STUDENTS KINDERGARTEN THROUGH 6TH GRADE. THE SCHOOL PRACTICES A RIGOROUS MATH AND SCIENCE CURRICULUM AND AN EFFECTIVE PEDAGOGY. THROUGH SKYLINE'S PROCESSES THEY WERE ABLE TO COMPLETE 4 SUCCESSFUL YEARS AS A CHARTER SCHOOL. 3878494 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X CREATIVE PLANNING 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 BLOOMINGTON MN 554314420 YONIS ABDI BOARD CHAIR 5.00 X X 0 0 0 KHALID WARSAMEE VICE BOARD CHAIR 5.00 X X 0 0 0 NOOR ABDILAHI VICE BOARD CHAIR 5.00 X X 0 0 0 MOHAMUD MUSE TREASURER 5.00 X X 0 0 0 MUSTAFA HASSAN SECRETARY 5.00 X X 0 0 0 ABDIRAHMAN ABDULLE EXECUTIVE DIRECTOR 40.00 X 157311 0 36846 AHMED JAMA OPERATIONS FINANCE OFFICER 40.00 X 118735 0 21277 276046 0 58123 2 0 1 0 SERENDIPITY INVESTMENT GROUP LLC TOTAL 2600 26TH AVE S STE 100 MINNEAPOLIS MN 55439 TRANSPORTATION 390377 DONE RIGHT FOOD SERVICES INC PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICES 219252 SOS TRANSPORTATION LLC 2211 S 9TH STREET MINNEAPOLIS MN 55404 TRANSPORTATION 210610 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION 155338 BALEY TRANSPORTATION 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 TRANSPORTATION 133140 5 4001814 4001814 ERC FUNDING 611710 816496 816496 MISCELLANEOUS 611710 2860 2860 819356 4821170 0 0 819356 190012 190012 1919745 1753720 166025 146433 133249 13184 84570 38809 45761 157663 132801 24862 73482 73482 250 250 82288 82288 273909 224729 49180 56237 31330 24907 79760 37225 42535 12164 12164 12155 12155 20065 20065 507507 502734 4773 42669 42669 TRANSPORTATION 634978 634978 FOOD SERVICE 197978 197978 INSTRUCTIONAL SUPPLIES 61973 61973 EQUIPMENT RENTAL AND MA 27774 27774 27416 14141 13275 4609028 3878494 730534 0 X 216885 118354 335094 440092 38656 46706 299215 145360 196231 153855 1759412 1083399 2546278 1842406 624403 477397 8946 200000 166959 2748354 2822583 3581703 3466939 X -1084501 -1705484 49076 80951 0 0 -1035425 -1624533 2546278 1842406 X 212142 -801250 X 0 1 X 1 0 X 299215 145360 153855 153855 DEFERRED OUTFLOW OF PENSION RESOURCES 1079546 RIGHT OF USE ASSETS 3853 1083399 PENSION LIABILITY 2800130 DEFERRED INFLOWS OF PENSION RESOURCES 22453 2822583 4844382 23212 23212 4821170 0 4821170 5433490 824462 824462 4609028 0 4609028 PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION REVENUE 23,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION EXPENSE 824,462. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES ASSISTANCE FROM FEDERAL AND STATE SOURCES. X X 0 0 0 0 0 0 0 0 0 ABDIRAHMAN ABDULLE EXECUTIVE DIRECTOR 157311 0 0 0 0 0 12215 0 24631 0 194157 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO A THIRD PARTY AND THEY ARE UNDER DIRECT SUPERVISION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE MANAGEMENT AND EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 25: PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT RELATING TO NET PENSION LIABILITIES -801,250.