2024-04-03T14:42:08-05:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 822364892 Gateway STEM Academy GATE 9522064050 12119 16th Ave S Burnsville MN 55337 Ed Fellows Executive Director 9522064050 2024-03-05 1 Ed Fellows XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ed Fellows 12119 16th Ave S Burnsville MN 55337 3823456 0 X N/A X 2017 MN Providing a STEM education for underserved populations in grades K-6 in the Burnsville area. 5 3 68 10 0 0 4107747 3809424 429408 251 175 3409 1192 10372 4538522 3823456 0 0 0 0 2303708 2674448 0 0 0 2279697 1873001 4583405 4547449 -44883 -723993 2418487 1769930 2220006 2295442 198481 -525512 Gateway STEM Academy reaches underserved populations in grades K-6 in Burnsville and surrounding areas providing a STEM education. 0 0 3907912 251 Gateway Stem Academy served approximately 180 students during the school year accentuating their focus on STEM focused instruction. 3907912 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 9522064050 12119 16th Ave S Burnsville MN 55337 Ed Fellows Executive Director 40.00 X 101769 0 9436 Patrick Soberg Former Teacher Director 40.00 X 76265 0 11345 Ally Jansons Director/Teacher 40.00 X 45145 0 4643 Abdiaziz Farah Former Executive Director 40.00 X 18095 0 2684 Brandon Haley Director 40.00 X 14121 0 1486 Abdirahman Mukhtar Board chair 5.00 X X 0 0 0 Omar Awil Director 1.00 X 0 0 0 Abdisalan Osman Director 1.00 X 0 0 0 Sadia Wasuge Former Director 1.00 X 0 0 0 255395 0 29594 1 0 0 0 Minnehaha Transportation 2507 Walnut Street Roseville MN 55113 Transportation 915855 Altiqan Center 12119 16th Avenue South Burnsville MN 55337 Building lease 313905 McGraw Hill Lockbox 71545 Chicago IL 60694 Curriculum 279296 Kilmanjaro Corporation 3021 5th Avenue South Minneapolis MN 55408 Food service 251107 4 3734797 74627 3809424 Fees for Services 900099 251 251 251 3409 3409 Pension Revenue 900099 10372 10372 10372 3823456 251 0 13781 X 279555 245900 33655 1475171 1297578 177593 677639 578480 99159 108358 64197 44161 133725 117680 16045 27256 27256 51000 51000 953179 819717 133462 166 166 55677 39362 16315 29914 29914 637 637 4500 4500 540 226 314 325793 323766 2027 14373 14373 Food 232264 231759 505 Supplies 151746 139508 12238 Dues and Memberships 25943 315 25628 Miscellaneous 13 13 4547449 3907912 639537 0 327353 701921 732345 125417 21790 48164 694840 648480 338355 46360 998644 848068 2418487 1769930 305036 319563 3862 15122 1911108 1960757 2220006 2295442 X 195404 -541002 3077 15490 198481 -525512 2418487 1769930 -723993 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627018 627018 0 67822 21462 46360 46360 Deferred Outflows of Resources - Pension Resources 848068 848068 Net Pension Liability 1946391 Deferred Inflows of Resources - Pension Resources 14366 1960757 X 3823456 0 3823456 0 3823456 4547449 0 4547449 0 4547449 Part X, Line 2: The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2023, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federalreturns and Minnesota returns for the prior three fiscal years are open and all others are closed. No returns are currently under examination in any tax jurisdiction. 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 provided to families during registration. Schedule E, Part I, Line 6 The School receives federal and state funding Form 990, Part VI, Section B, line 11b The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed. Form 990, Part VI, Section B, line 12c Policies will be reviewed on a rotating basis. Form 990, Part VI, Section B, line 15 Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Transportation Services: Program service expenses 647,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 647,235. Repair and Maintenance Services: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. Other Consulting Fees: Program service expenses 26,008. Management and general expenses 125,352. Fundraising expenses 0. Total expenses 151,360. Communication Services: Program service expenses 0. Management and general expenses 8,110. Fundraising expenses 0. Total expenses 8,110. Other Program Service Fees: Program service expenses 138,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,145. Form 990, Part XII, Line 2c: This process has not changed from the prior year.