2023-05-11T14:31:09-05:00 2022-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2021-07-01 411915563 HIGH SCHOOL FOR RECORDING ARTS HIGH 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 ANTHONY SIMMONS EXECUTIVE DIRECTOR 6512870890 2023-05-10 1 ANTHONY SIMMONS 999009999 KATHLEEN NEW CPA P01320485 9525636800 2023-05-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY SIMMONS 1166 UNIVERSITY AVE W ST PAUL MN 55104 8311792 0 X WWW.HSRA.ORG X 1998 MN HIGH SCHOOL FOR RECORDING ARTS IS DEFINED BY ITS COMMITMENT TO FIND AND NURTURE THE GENIUS AND CREATIVITY OF EVERY STUDENT DESPITE ANY LIFE CHALLENGES OR SETBACKS. OUR SCHOOL IS BUILT AROUND THE RECOGNITION THAT EVERY LEARNER HAS SPECIAL TALENTS AND STRENGTHS, PASSIONATE INTERESTS, IMPACTFUL EXPERIENCES, AND UNIQUE PERSPECTIVES. 5 4 55 5 0 0 7536944 8309673 0 0 343 348 12561 1771 7549848 8311792 2814079 0 0 0 0 3046494 0 0 0 4218156 4727982 7032235 7774476 517613 537316 4751970 4983466 5248612 4900976 -496642 82490 THE MISSION OF HSRA IS TO PROVIDE YOUTH THE OPPORTUNITY TO ACHIEVE A HIGH SCHOOL DIPLOMA THROUGH THE EXPLORATION AND OPERATION OF THE MUSIC BUSINESS AND OTHER CREATIVE ENDEAVORS. 0 0 6320234 1771 THE HIGH SCHOOL FOR RECORDING ARTS EDUCATIONAL PROGRAM PARTNERS WITH A PROFESSIONAL MUSIC PRODUCTION FACILITY, STUDIO 4. MANY STUDENTS LEARN THROUGH INDIVIDUAL AND GROUP PROJECTS RELATED TO CORE ACADEMIC AREAS AND THE MUSIC INDUSTRY. ACCESS TO THE RECORDING STUDIO HELPS KEEP STUDENTS MOTIVATED FOR ACADEMIC LEARNING. HSRA SERVED 424 STUDENTS DURING THE FISCAL YEAR. 6320234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 75 0 1 55 0 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 MN X ANTHONY SIMMONS 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 DARRYL YOUNG BOARD CHAIR/TEACHER 42.00 1.00 X X 53454 0 4572 PAMELA WEEMS VICE CHAIR 2.00 X X 0 0 0 ALICIA SULLIVAN BOARD MEMBER 2.00 X 0 0 0 ETHAN HORACE SECRETARY 2.00 X X 0 0 0 PATRICIA JAMES TREASURER 2.00 X X 0 0 0 DENNIS WELSH TREASURER (THRU FALL 2021) 2.00 X 0 0 0 ANTHONY SIMMONS EXECUTIVE DIRECTOR 40.00 X 0 0 0 53454 0 4572 0 0 0 0 STUDIO 4 ENTERPRISES 79 WESTERN AVE N STE C ST PAUL MN 55102 MANAGEMENT SERVICES 1079923 GET IT RIGHT INC 393 DUNLAP STE 400F ST PAUL MN 55104 AFTER SCHOOL PROGRAM 543016 METRO TRANSIT 560 6TH AVE N MINNEAPOLIS MN 55411 STUDENT TRANSPORTATION 120310 3 7763734 545939 8309673 348 348 MISCELLANEOUS 611710 1771 1771 1771 8311792 1771 0 348 X 57314 57314 2281415 2210872 70543 180383 174897 5486 349809 335781 14028 177573 171997 5576 1079923 1079923 7250 7250 31300 31300 1887048 1787704 99344 402416 389526 12890 192058 170220 21838 617015 617015 103660 43400 60260 38324 24182 14142 38778 38778 TRANSPORTATION 102025 102025 FOOD SERVICE 68418 68418 DUES & MEMBERSHIPS 42344 14674 27670 REPAIR & MAINTENANCE 38545 38545 78878 74886 3992 7774476 6320234 1454242 0 25359 903625 2387464 1000938 1233414 1838509 639594 452597 150676 186997 955057 1053397 4751970 4983466 309868 1268555 192175 146455 831739 485387 3429443 3485966 5248612 4900976 X -647318 -104507 150676 186997 0 0 -496642 82490 4751970 4983466 X 537316 41817 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187377 187377 0 452217 265220 186997 186997 DEFERRED OUTFLOWS - PENSIONS 1053397 1053397 NET PENSION LIABILITY 1375680 DEFERRED PENSION INFLOWS 2110286 3485966 X 8303637 0 8303637 8155 8155 8311792 7637692 532199 532199 7105493 668983 668983 7774476 PART X, LINE 2: THE CHARTER SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CHARTER SCHOOL IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE CHARTER SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE BASIC FINANCIAL STATEMENTS. THE CHARTER SCHOOL HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GASB 68 8,427. BUILDING COMPANY REVENUES -669,255. ADD BACK ELIMINATED RENT 668,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING COMPANY EXPENSES 582,443. PENSION EXPENSES -50,244. PART XII, LINE 4B - OTHER ADJUSTMENTS: BUILDING COMPANY RENT 668,983. 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 SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THE WEBSITE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. FORM 990, PART VI, SECTION A, LINE 3 THE HIGH SCHOOL FOR RECORDING ARTS EDUCATIONAL PROGRAM PARTNERS WITH A PROFESSIONAL MUSIC PRODUCTION FACILITY, STUDIO 4. MANY STUDENTS LEARN THROUGH INDIVIDUAL AND GROUP PROJECTS RELATED TO CORE ACADEMIC AREAS AND THE MUSIC INDUSTRY. ACCESS TO THE RECORDING STUDIO HELPS KEEP STUDENTS MOTIVATED FOR ACADEMIC LEARNING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND TREASURER. THE FINAL FILING COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS FOR COMMENT AND APPROVED PRIOR TO FILING WITH THE IRS AND MN ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE DURING BOARD MEETINGS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR USES SAINT PAUL AND MINNEAPOLIS PUBLIC SCHOOL DISTRICT'S PAY RATE SCHEDULE TO REFERENCE ALL LICENSED AND KEY EMPLOYEE POSITIONS. THE LEVEL OF EDUCATION AND YEARS OF EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION WHEN CALCULATING EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,787,704. MANAGEMENT AND GENERAL EXPENSES 99,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,887,048. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT 41,817. HSRA BUILDING COMPANY 1166 UNIVERSITY AVE W ST PAUL MN 55104 272070417 EDUCATIONAL FACILITY LEASING MN 501(C)(3) LINE 12A, I HIGH SCHOOL FOR RECORDING ARTS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 HSRA BUILDING COMPANY K 668983 CASH PAID