2023-03-26T08:52:56-05:00 2022-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2021-07-01 811842731 SKYLINE MATH AND SCIENCE ACADEMY SKYL 6122267722 2600 26TH AVE S MINNEAPOLIS MN 55406 ABDIRAHMAN ABDULLE EXECUTIVE DIRECTOR 6122267722 2023-03-01 1 ABDIRAHMAN ABDULLE 999009999 KATHLEEN NEW CPA P01320485 5157275700 2023-02-23 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ABDIRAHMAN ABDULLE 2600 26TH AVE S MINNEAPOLIS MN 55406 5079677 0 X WWW.SKYLINEMSA.ORG X 2016 MN 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. 5 4 74 0 0 0 4765766 5018331 0 0 0 0 9924 61346 4775690 5079677 0 0 0 0 2679176 2896768 0 0 0 2102885 2622993 4782061 5519761 -6371 -440084 2131819 2546278 2247038 3581703 -115219 -1035425 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 4729498 SKYLINE MATH & SCIENCE ACADEMY SERVED APPROXIMATELY 200 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. 4729498 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 19 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BERGANKDV 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 X ABDIRAHMAN ABDULLE EXECUTIVE DIRECTOR 40.00 X 141490 0 35292 AHMED JAMA OPERATIONS FINANCE OFFICER 40.00 X 110071 0 13655 SHARON NELSON MEMBER/TEACHER 45.00 X 54028 0 16549 YONIS ABDI BOARD CHAIR 5.00 X X 0 0 0 ABDI NOOR 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 305589 0 65496 2 0 1 0 DONE RIGHT FOOD SERVICES INC PO BOX 21153 COLUMBIA HEIGHTS MN 55421 FOOD SERVICES 271884 BALEY TRANSPORTATION 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 TRANSPORTATION 239190 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION 213000 SOS TRANSPORTATION LLC 2211 S 9TH STREET MINNEAPOLIS MN 55404 TRANSPORTATION 204120 WDTECHONLINE LLC 3700 165TH AVE NE HAM LAKE MN 55304 COMPUTER TECHNOLOGY 138944 8 5018331 5018331 REIMBURSED COST 611710 56434 56434 MISCELLANEOUS 611710 4912 4912 61346 5079677 61346 0 0 223250 54958 168292 2187002 1986048 200954 172512 155831 16681 132694 102226 30468 181310 152495 28815 125632 125632 5025 5025 75820 75820 339325 339325 109902 47766 62136 118298 91174 27124 10376 10212 164 35129 35129 39588 39588 502769 477451 25318 28296 28296 TRANSPORTATION 745775 745775 FOOD SERVICE 238866 238866 INSTRUCTIONAL SUPPLIES 194014 194014 DUES AND MEMBERSHIPS 23469 35 23434 30709 30309 400 5519761 4729498 790263 0 X 181094 216885 626159 335094 9225 38656 299215 102984 96647 196231 1218694 1759412 2131819 2546278 566678 624403 8946 200000 1680360 2748354 2247038 3581703 X -115219 -1084501 0 49076 0 0 -115219 -1035425 2131819 2546278 X -440084 -480122 X X 0 1 X 1 0 X 299215 102984 196231 196231 DEFERRED OUTFLOW OF PENSION RESOURCES 1290428 RIGHT OF USE ASSETS 468984 1759412 PENSION LIABILITY 1197697 DEFERRED INFLOWS OF PENSION RESOURCES 1034518 RIGHT OF USE LIABILITIES 516139 2748354 5081433 1756 1756 5079677 0 5079677 6001639 481878 481878 5519761 0 5519761 PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION REVENUE 1,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION EXPENSE 481,878. 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 130776 0 0 0 10714 0 10867 0 24425 0 176782 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 VII, SECTION A: RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. SHARON NELSON IS A BOARD MEMBER BUT RECEIVED COMPENSATION FOR HER SERVICES AS A TEACHER. 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 -480,122. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.