2023-05-15T09:45:46-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-07-01 311756049 FRIENDSHIP ACADEMY OF THE ARTS FRIE 6128796703 2600 EAST 38TH STREET MINNEAPOLIS MN 55406 ANAYSIA JOSEPH BOARD CHAIR 6128796703 2023-05-11 1 ANAYSIA JOSEPH 999009999 ANN NEIL P01817922 6123764500 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANAYSIA JOSEPH 2600 EAST 38TH STREET MINNEAPOLIS MN 55406 5480384 0 X WWW.FRIENDSHIPACADEMY.ORG X 2001 MN TO EDUCATE CHILDREN TO BE CONFIDENT, CREATIVE, AND COMPETENT CITIZENS. 7 6 82 21 0 0 4814336 5466715 4060 4708 537 8 1508 5183 4820441 5476614 0 0 0 0 2508050 3292979 0 0 0 2253504 2776831 4761554 6069810 58887 -593196 2442293 3429335 2748148 4436354 -305855 -1007019 TO EDUCATE CHILDREN TO BE CONFIDENT, CREATIVE, AND COMPETENT CITIZENS. LEARNERS ARE EMPOWERED TO FIND MEANING AND UNDERSTANDING THROUGH ARTS, WHICH INCLUDE; DANCE, MUSIC, THEATER, LITERATURE, MEDIA, AND VISUAL. 0 0 4469233 0 0 FRIENDSHIP ACADEMY OF THE ARTS EDUCATES CHILDREN TO BE CONFIDENT, CREATIVE, AND COMPETENT CITIZENS. BY DOING SO-OUR VISION IS TO EMPOWER SCHOLARS TO BE LIFELONG LEARNERS BY DEVELOPING THE WHOLE CHILD SOCIALLY, EMOTIONALLY, ACADEMICALLY, AND ARTISTICALLY. THE ACADEMY SERVES STUDENTS IN GRADES K-8 AT TWO DIFFERENT LOCATIONS. THE PRIMARY LOCATION SERVIED OUR STUDENTS SINCE IT WAS FOUNDED IN 2001, AND NOW SERVES GRADES K-8 AND IN 2019-2021, AND THE ACADEMY LOCATED TO ITS 2ND LOCATION TO SERVE GRADES 2-8TH. 233353 0 0 FOOD SERVICE 122515 0 4708 FREEDOM SCHOOL: AFTERSCHOOL PROGRAM 4825101 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X MARY RILEY 6128796703 2600 EAST 38TH STREET MINNEAPOLIS MN 55406 WENDY HINES BOARD CHAIR 1.00 1.00 X X 0 0 0 AKUORKOR ABLORH SECRETARY/TEACHER 40.00 0.00 X X 61242 0 9178 MAYA BROWN DIRECTOR 1.00 0.00 X 0 0 0 BRENDA HILL DIRECTOR 1.00 0.00 X 0 0 0 ANANYSIA JOSEPH CO-CHAIR 1.00 0.00 X 0 0 0 TIFFANI FORSLUND DIRECTOR/TEACHER 40.00 0.00 X 38545 0 5600 JULES PORTER DIRECTOR 1.00 0.00 X 0 0 0 DR B CHARVEZ RUSSELL EXECUTIVE DIRECTOR 40.00 1.00 X 57780 0 9853 MARY RILEY BUSINESS MANAGER 25.00 1.00 X 17539 0 2110 175106 0 26741 0 0 0 0 CST TRANSPORT 615 1ST AVENUE NE STE 115 MINNEAPOLIS MN 55413 STUDENT TRANSPORTATION 462472 DESIGNS FOR LEARNING 2233 UNIVERSITY AVE W STE 450 SAINT PAUL MN 55114 FINANCIAL/EDUCATIONAL SERVICES 165890 JJ'S HELPING HAND 3629 BRYANT AVE NORTH MINNEAPOLIS MN 55412 JANITORIAL/MAINTENANCE SERVICES 105030 3 5200014 266701 5466715 FEES FROM PATRONS 611110 4708 4708 4708 8 8 5755 3770 1985 1985 3198 3198 3198 5476614 4708 0 5191 X 230092 100111 129981 2570422 2051077 519345 198000 146094 51906 80627 63325 17302 213838 163788 50050 4000 4000 91202 91202 664585 415069 249516 702879 676396 26483 580373 580373 348636 348636 17184 14673 2511 47741 32735 15006 193954 193954 28008 28008 MISCELLANEOUS EXPENDITU 52270 52270 DUES, MEMBERSHIPS, LICE 35137 35137 REPAIRS AND MAINTENANCE 10862 10862 6069810 4825101 1244709 0 63221 69688 56759 -5 1423198 1005513 8152 5404 572046 528975 57854 43071 833109 2305664 2442293 3429335 330659 447309 150000 150000 2267489 3839045 2748148 4436354 X -476886 -1105831 57854 26754 113177 72058 -305855 -1007019 2442293 3429335 X -593196 -107968 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279077 279077 0 292969 249898 43071 43071 DEFERRED PENSION OUTFLOWS 1854375 LEASE ASSET 451289 2305664 PENSION LIABILITY PAYABLE 1345115 DEFERRED PENSION INFLOWS 1983804 COMPENSATED ABSENSES 42520 LEASES PAYABLE 467606 3839045 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 PUBLISHED THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER, TV AND RADIO ADS, STUDENT HANDBOOK, AND INVITATION TO FAMILIES. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. FORM 990, PART VI, SECTION A, LINE 6 EACH PARENT AND LEGAL GUARDIAN OF A CHILD ENROLLED AT THE SCHOOL AND EACH EMPLOYEE, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER CONTRACT WITH A COOPERATIVE OF THE CORPORATION ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SCHOOL IS REQUIRED TO GET APPROVAL FROM AT LEAST TEN PERCENT OF THE MEMBERS TO AUTHORIZE A NAME CHANGE. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH STAFF EACH SCHOOL YEAR BEGINNING IN AUGUST AND UPDATED BY THE BOARD OF DIRECTORS AS REQUIRED WHEN NECESSARY. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, OFFICERS, COMMITTEE MEMBERS, STAFF- EXECUTIVE DIRECTOR, AND BUSINESS MANAGER ARE COVERED BY THE POLICY. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. AFTER DISCLOSURE OF AN INTEREST THE INDIVIDUAL CONCERNED SHALL LEAVE THE MEETING SO THE REMAINING MEMBERS MAKE A DECISION AS TO CONFLICT AND ACTIONS REQUIRED. PROCEEDINGS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SOCIAL WORK CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 14,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,025. EARLY CHILDHOOD AND FAMILY EDUCATION CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 15,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,808. OPERATIONS AND MAINTENANCE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 130,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,998. HEALTH CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. STAFF DEVELOPMENT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 22,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,462. MUSIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. EDUCATION CONSULTIG SERVICES: PROGRAM SERVICE EXPENSES 13,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,972. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 215,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,395. GENERAL ADMINISTRATIVE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,917. BUSINESS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,599. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -107,968. FORM 990, PART XII, LINE 1: THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. FFA BUILDING COMPANY 3320 EAST 41ST STREET MINNEAPOLIS MN 55406 833432492 SCHOOL BUILDING LEASE MN 501(C)(3) LINE 12A, I FRIENDSHIP ACADEMY OF THE ARTS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 FFA BUILDING COMPANY K 517492 LEASE AGREEMENT