2023-02-28T15:37:31-06:00 2022-06-30 411397419 Abdo 5201 Eden Avenue Suite 250 Edina MN 55436 990 2021-07-01 411782696 Minnesota New Country School MINN 5072483353 210 Main St Henderson MN 56044 Jim Wartman Treasurer 5072483353 2023-02-22 1 Jim Wartman XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2023-02-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jim Wartman 210 Main St Henderson MN 56044 3737016 0 X http://www.newcountryschool.com X 1994 MN To provide an educational program. 8 8 0 9 0 0 3664174 3585077 29237 151857 72 82 239 0 3693722 3737016 0 0 0 0 0 0 0 0 0 3180442 3899851 3180442 3899851 513280 -162835 1295344 1127805 15603 10899 1279741 1116906 Exploring the world through project based learning 0 0 3700702 151857 Minnesota New Country School provides an educational program to approximately 215 students in grades K through twelve. 3700702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Nancy Pfarr 5072483353 210 Main Street Henderson MN 56044 X Dee Thomas Board Chair 1.00 X X 0 0 0 Carrie Rice Vice Chair 1.00 X X 0 0 0 Jim Wartman Treasurer 1.00 X X 0 0 0 Nichole Kotasek Clerk 2.00 X 0 0 0 Jane Hibscher Human Rights Officer 1.00 X 0 0 0 Jean Ische Director 1.00 X 0 0 0 Chrissy Sheets Director 1.00 X 0 0 0 April Zeiher Director 1.00 X 0 0 0 Esther Yunkin Director 1.00 X 0 0 0 0 0 0 0 0 0 0 Edvisions Cooperative 501 Main Street Henderson MN 56044 Educational Services 2448072 1 3567761 17316 3585077 Medical Assistance Fee 900099 111949 111949 Student Activity Fees 611710 31651 31651 Food Service Revenue 611710 7566 7566 Miscellaneous 900099 691 691 151857 82 82 3737016 151857 0 82 X 16776 16776 13050 13050 2916779 2793064 123715 1892 1892 20850 15528 5322 29953 29953 417408 417408 67783 67783 23184 23184 20781 20781 Classroom Supplies 138492 138492 Miscellaneous Expenses 57504 57504 Fieldtrips 53854 53854 Dues and Memberships 42572 2286 40286 78973 78973 3899851 3700702 199149 0 745470 338291 413348 676319 10673 10526 443142 340473 125853 102669 1295344 1127805 4541 10899 11062 0 15603 10899 X 1135874 1017757 143867 99149 1279741 1116906 1295344 1127805 -162835 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49591 35350 14241 393551 305123 88428 102669 X 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, 2022, 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 information returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. Federal returns any Minnesota returns for the prior three years are close. 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 Since the charter school is a public school under Minnesota statues, there can be no racial discrimination. Schedule E, Part I, Line 6 Minnesota New Country School receives funds from the Minnesota Department of Education and U.S. Department of Education. Form 990, Part VI, Section A, line 3 Minnesota New Country School utilizes an education based service to provide instruction for its students in lieu of traditional staff. Form 990, Part VI, Section B, line 11b Management reviews the form 990 and presents it to the board of directors for review and approval. Form 990, Part VI, Section B, line 12c Conflict of interest is monitored at through the process of team/committee management. Decisions (financial and otherwise) are made by teams/committees and then approved through staff at meetings. If the decision involves a large sum of money or significant purchase, it is also approved by the board either as an approved budget item or as an individually approved expenditure. Board of Directors sign a conflict of interest at the start of each fiscal year. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available on request. Form 990, Part IX, line 11g Contracted Services - Educators: Program service expenses 2,577,470. Management and general expenses 85,109. Fundraising expenses 0. Total expenses 2,662,579. Administration: Program service expenses 0. Management and general expenses 38,606. Fundraising expenses 0. Total expenses 38,606. Other School Services: Program service expenses 74,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,393. Transportation Contracts : Program service expenses 141,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,201. Form 990, Part XII, Line 2c: The process has not changed from the prior year. Community Capital Inc 815 Minnesota Street Henderson MN 56044 412004219 School Building Leasing MN 501(c)(3) Line 12a, I Minnesota New Country School 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 Community Capital Inc K 346754 Lease Agreement