2023-05-12T14:00:55-05:00 2022-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2021-07-01 731673656 EAGLE RIDGE ACADEMY EAGL 9527467760 11111 BREN RD W MINNETONKA MN 55343 JASON ULBRICH EXECUTIVE DIRECTOR 9527467760 2023-05-11 1 JASON ULBRICH 999009999 KATHLEEN NEW CPA P01320485 5157275700 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLARE MURRAY 11111 BREN RD W MINNETONKA MN 55343 19611424 0 1 X WWW.EAGLERIDGEACADEMY.ORG X 2004 MN PROVIDE STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION TO STUDENTS IN GRADES K-12. 9 4 242 270 0 0 16470412 19025833 307252 536517 5360 -64312 71925 90157 16854949 19588195 0 0 0 0 9890873 10828188 0 0 0 6265043 7045051 16155916 17873239 699033 1714956 14507492 13994615 18133071 16007548 -3625579 -2012933 THE MISSION OF EAGLE RIDGE ACADEMY IS TO PROVIDE OUR STUDENTS WITH A TRADITIONAL, CLASSICAL EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. 0 0 15766433 568350 PROVIDING STUDENTS WITH A TRADITIONAL, CLASSICAL, EDUCATION THAT DEMANDS THEIR BEST IN ACADEMIC ACHIEVEMENT, BEHAVIOR, AND ATTITUDES WHILE CHALLENGING THEM TO ATTAIN THEIR HIGHEST POTENTIAL. DURING THE FISCAL YEAR ENDED JUNE 30, 2022 EAGLE RIDGE ACADEMY SERVED AN ESTIMATED 1,427 STUDENTS. 15766433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 1 1 0 0 1 33 0 1 242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X BERGANKDV 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 X JASON ULBRICH EXECUTIVE DIRECTOR 50.00 1.00 X 146087 0 34993 JANELLE MELLGREN PRINCIPAL OF SCHOOL AND GRAMMAR 40.00 X 103021 0 18807 APRIL GRABANSKI VICE CHAIR/TEACHER 44.00 X X 71615 0 6044 JANE WEGENER FORMER BOARD MEMBER/TEACHER 40.00 X 53356 0 20487 CLARE MURRAY BOARD CHAIR/TEACHER 45.00 X X 62839 0 5274 ANNE BARTOW SECRETARY/TEACHER 41.00 X X 60440 0 5087 JEFF MAGNUSON FORMER BOARD MEMBER/TEACHER 40.00 X 50340 0 14817 LISA JOHNSON FORMER MEMBER/TEACHER 40.00 X 59974 0 5000 MATTHEW BERG BOARD MEMBER/TEACHER 40.00 X 46013 0 13030 HALEY THOMPSON BOARD MEMBER/TEACHER 41.00 X 42871 0 12006 DAVID CROSON TREASURER 3.00 X X 0 0 0 ELIZABETH LONGO BOARD MEMBER 1.00 X 0 0 0 SHANKY KIRSHNAN BOARD MEMBER/PARENT 1.00 X 0 0 0 PENNY TEDER BOARD MEMBER/PARENT 1.00 X 0 0 0 696556 0 135545 2 1 1 0 METROPOLITAN TRANSPORTATION NETWORK INC 8260 HICKORY ST NE FRIDLEY MN 55432 STUDENT TRANSPORTATION 801175 UNIVERSAL CLEANING SERVICES INC 12372 RIVER RIDGE BLVD BURNSVILLE MN 55337 JANITORIAL SERVICES 390317 TAHER INC PO BOX 1150 MINNEAPOLIS MN 55480 FOOD SERVICE 279435 CADAN TECHNOLOGIES 4131 OLD SIBLEY MEMORIAL HWY STE200 EAGAN MN 55122 TECHNOLOGY SERVICES 176674 BERGANKDV OUTSOURCED SERVICES 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 ACCOUNTING SERVICES 131180 5 18973519 52314 19025833 FEES FROM PATRONS 611710 515583 515583 FOOD SALES 611710 17765 17765 MEDICAL ASSISTANCE 611710 3169 3169 536517 -41083 -41083 35065 0 35065 35065 35065 23229 -23229 -23229 -23229 30 0 30 30 REIMBURSED EXPENSES 531390 41442 41442 MISCELLANEOUS REVENUE 531390 13620 13620 55062 19588195 568350 0 -5988 523095 333149 189946 158485 158485 7834027 6800956 1033071 663103 577243 85860 1033567 879092 154475 615911 528659 87252 4019 4019 704 704 143490 143490 568379 493485 74894 267702 170579 97123 385632 221923 163709 2964527 2964223 304 73297 69651 3646 4355 4355 290650 273424 17226 69640 69640 TRANSPORTATION 1022621 1022621 FOOD SERVICE 528959 528959 INSTRUCTIONAL SUPPLIES 281076 281076 EQUIPT RENTAL & MAINT 215269 212648 2621 224731 176265 48466 17873239 15766433 2106806 0 X 249995 228755 6224287 5330331 1421137 2498110 144627 204559 1770256 965993 909219 804263 5558227 4928597 14507492 13994615 1174526 1326446 117165 106299 12843 1761273 15067264 14574803 18133071 16007548 X -4521955 -2816213 896376 803280 0 0 -3625579 -2012933 14507492 13994615 X 1714956 -102310 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349731 93927 255804 1420525 872066 548459 804263 DUE FROM AFFILIATED BUILDING COMPANY 48330 DEFERRED OUTFLOWS - PENSION 4618274 RIGHT OF USE ASSETS 261993 4928597 NET PENSION LIABILITY 5351513 DEFERRED INFLOWS - PENSION 8960314 RIGHT OF USE LIABILITIES 262976 14574803 19361639 -226556 -226556 19588195 0 19588195 17875409 2709735 2709735 15165674 2707565 2707565 17873239 PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATED BUILDING COMPANY REVENUES -176,989. PENSIONS -72,796. LOSS ON DISPOSAL OF EQUIPMENT 23,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATED BUILDING COMPANY EXPENSES LESS RENT 2,656,983. PENSIONS 29,523. LOSS ON DISPOSAL OF EQUIPMENT 23,229. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT PAID TO BUILDING COMPANY 2,707,565. 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 WITH SCHOOL-AGED CHILDREN. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. X X X 0 0 0 0 0 0 0 0 0 JASON ULBRICH EXECUTIVE DIRECTOR 146087 0 0 0 0 0 12525 0 22468 0 181080 0 0 0 JANE WEGENER FORMER BOARD MEMBER/TEACHER 53356 0 0 0 0 0 4662 0 15825 0 73843 0 0 0 JEFF MAGNUSON FORMER BOARD MEMBER/TEACHER 50340 0 0 0 0 0 4343 0 10474 0 65157 0 0 0 LISA JOHNSON FORMER MEMBER/TEACHER 59974 0 0 0 0 0 4696 0 304 0 64974 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ACADEMY SHALL INCLUDE ALL PARENTS OR LEGAL GUARDIANS OF THE ENROLLED STUDENTS, AND EMPLOYEES OF THE ACADEMY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE SCHOOL HAS ONE VOTE TO ELECT SCHOOL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A PUBLIC DISCLOSURE COPY OF THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND VERIFIED BY THE BOARD AND SCHOOL AUTHORIZER. FORM 990, PART VI, SECTION B, LINE 15 THE CONTRACTS FOR ALL EMPLOYEES ARE WRITTEN AND APPROVED BY THE SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND/OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ACADEMY. 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. APRIL GRABANSKI, CLARE MURRAY, ANNE BARTOW, MATTHEW BERG AND HALEY THOMPSON ARE BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. 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 EXPENSE RELATING TO NET PENSION LIABILITIES -102,310. EAGLE RIDGE ACADEMY AFFILIATED BUILDING COMPANY 11111 BREN RD W MINNETONKA MN 55343 800851487 BUILDING COMPANY MN 501(C)(3) LINE 12A, I EAGLE RIDGE ACADEMY 1 EAGLE RIDGE ACADEMY PTO 11111 BREN RD W MINNETONKA MN 55343 260841424 SUPPORTING ORG MN 501(C)(3) LINE 12A, I EAGLE RIDGE ACADEMY 1 FRIENDS OF EAGLE RIDGE ACADEMY INC 11111 BREN RD W MINNETONKA MN 55343 475542621 SUPPORTING ORG MN 501(C)(3) LINE 12A, I EAGLE RIDGE ACADEMY 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 EAGLE RIDGE ACADEMY AFFILIATED BUILDING COMPANY K 2707565 LEASE AGREEMENT EAGLE RIDGE ACADEMY AFFILIATED BUILDING COMPANY D 48330 CASH BALANCE FRIENDS OF EAGLE RIDGE ACADEMY C 25000 CASH BALANCE