2024-12-16T15:36:51-06:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 453597879 Upper Mississippi Academy UPPE 6123149929 19 E Exchange St St Paul MN 55101 Anna Braun Ex- officio, Executive Director 6123149929 2024-12-11 1 1 Steven D Anseth P00552219 9528359090 2024-12-04 2023 2024-10-15 13:58:12Z Anna Braun 19 E Exchange St St Paul MN 55101 4109761 0 X www.umissacademy.org X 2011 MN A collaborative community engaging lifelong learners in active,authentic experiences. 6 3 62 10 0 0 3880492 2477782 32146 16366 2 516867 485878 919182 4398518 3930197 0 0 0 0 2823617 1698716 0 0 0 2214768 1622814 5038385 3321530 -639867 608667 5037014 1034925 7888935 3278179 -2851921 -2243254 A collaborative community engaging lifelong learners in active, authentic experiences. 0 0 2815746 16366 We had appoximately 139 students in grade 6-12. 2815746 1 1 0 0 0 0 0 0 0 0 0 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 3 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X EdFinMN 6123619886 1400 Van Buren St NE Minneapolis MN 55413 Anna Braun Ex-officio, Exec. Director 40.00 X 40909 0 3579 Katie Camacho Teacher member, Board Chair 40.00 X X 61387 0 5312 Andreas Jurewitsch Teacher member, Treasurer 40.00 X X 61109 0 5285 Jordan Tyler Teacher member 40.00 X 58019 0 5017 Gordan Paynter Parent Member 1.00 X 0 0 0 Nicole Still Parent Member 1.00 X 0 0 0 Bryan Haza Parent Member 1.00 X 0 0 0 221424 0 19193 0 0 0 0 Monarch Bus Service Inc 101 East 10th Street Suite 300 Hastings MN 55033 Transportation 270450 1 2456245 21537 2477782 Other local revenue 900099 15470 15470 Fees from Patrons 900099 896 896 16366 49 49 696382 179564 516818 516818 516818 Pension Revenue 900099 919182 919182 919182 3930197 16366 0 1436049 X 1137836 967543 170293 238286 203145 35141 146582 128403 18179 77893 62962 14931 98119 83435 14684 7448 7448 98120 98120 467283 384608 82675 35403 25297 10106 27606 6796 20810 276605 276605 7652 7617 35 555604 548200 7404 27666 27666 Food 57831 57719 112 Field trip registration 32018 32018 Dues and memberships 26561 715 25846 3017 3017 3321530 2815746 505784 0 138718 268958 1086 505542 42971 4742 0 217471 4169455 722996 5037014 1034925 630353 506875 83077 83077 7175505 2688227 7888935 3278179 X -2852028 -2243254 107 0 -2851921 -2243254 5037014 1034925 608667 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Deferred outflow of resources 722996 722996 Deferred pension resources 158433 Pension Libility 2529794 2688227 X 4849379 0 4849379 -919182 -919182 3930197 4240712 919182 919182 3321530 0 3321530 Part X, Line 2: The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. . The Charter School files informational returns in the U.S. federal jurisdiction and in the Minnesota state jurisdiction. U.S. federal returns 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. Part XI, Line 4b - Other Adjustments: Pension revenue -919,182. Part XII, Line 2d - Other Adjustments: Pension Revenue 919,182. 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 through materials mailed to families withs schoolaged children. Schedule E, Part I, Line 6 The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education. Form 990, Part VI, Section A, line 7a Election of board members shall be held annually. Each parent and legal guardian of a child enrolled at the school and each employee of the school and each member of the board of directors shall have the right to cast one ballot for its board candidates. A parent/legal guardian of a child enrolled at the school who is also employed at the school shall have the right to one ballot for its board candidates. Elections shall be decided by a majority of the eligible ballot cast. Ties shall be decided via simple coin flip or alternative means agreed to by affected candidates. Form 990, Part VI, Section A, line 8b The Academy does not have any commitees that have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the accountant. Prior to filing the Form 990, members of the Finance Committee will conduct a detail review and provide the approved form to the full Board of Directors for their review. Form 990, Part VI, Section B, line 12c At each board meeting, all members are requested to disclose any potential or actual conflicts that arose since the prior meeting. Any conflict is discussed and documented in the board meeting minutes. On an annual basis, all board members sign conflict of interest statements for both the school and authorizer, per policy. Form 990, Part VI, Section C, line 19 The Academy's governing documents, policies and financial statements are available upon request. Form 990, Part IX, line 11g Technology services: Program service expenses 12,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,158. Transportation: Program service expenses 310,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,447. Consultation fees: Program service expenses 57,796. Management and general expenses 75,376. Fundraising expenses 0. Total expenses 133,172. Fees for services: Program service expenses 4,207. Management and general expenses 7,299. Fundraising expenses 0. Total expenses 11,506. Form 990, Part XII, Line 2c: Process has not changed from prior year.