2022-05-13T10:03:10-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-07-01 352344965 COLLEGE PREP ELEMENTARY COLL 6516052360 355 RANDOLPH AVENUE NO 300 ST PAUL MN 55102 ROBIN PERCIVAL EXECUTIVE DIRECTOR 6516052360 2022-05-10 1 ROBIN PERCIVAL 999009999 ANN NEIL P01817922 6123764500 2022-05-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBIN PERCIVAL 355 RANDOLPH AVENUE NO 300 ST PAUL MN 55102 5105248 0 X WWW.CPE-K6.ORG X 2008 MN TO PREPARE SCHOLARS TO BUILD CHARACTER AND ACCEPT OF THE VALUE OF VARIOUS CULTURES 5 2 71 2 0 0 5674877 5088080 26164 11788 10652 4706 1176 674 5712869 5105248 0 0 0 0 3020427 2360269 0 0 0 2523771 2564103 5544198 4924372 168671 180876 3590964 3601704 5739440 5637525 -2148476 -2035821 X COLLEGE PREP ELEMENTARY (CPE) PREPARES SCHOLARS WITH A RIGOROUS PROGRAM THAT BUILDS CHARACTER AND ACCEPTANCE OF THE VALUE OF MULTIPLE CULTURES. 0 0 4160175 0 11788 THE COLLEGE PREP ELEMENTARY (CPE) IS A CHARTER SCHOOL OPERATING IN THE SCHOOL WAS ESTABLISHED IN 2009 TO SERVE HMONG AND MINORITY FAMILIES THROUGH A SPECIALIZED FOCUS ON COLLEGE AND CAREER READINESS BY HAVING A SMALL SCHOOL ENVIRONMENT TO ACCOMPLISH THE MISSION OF PREPARING EVERYSTUDENT TO SUCCEED IN COLLEGE AND CAREER. THE SCHOOL UTILIZES RESEARCH-BASED, PROVEN METHODS TO PROMOTE ENGLISH LANGUAGE DEVELOPMENT AND LITERACY, MATHEMATICS PROFICIENCY, SCIENCE MASTERY, AND ENGAGEMENT IN THE LEARNING PROCESS. THE SCHOOL PROVIDES STUDENTS WITH A STRONGEDUCATIONAL PROGRAM WITHIN A LEARNING COMMUNITY THAT BUILDS SELF-CONFIDENCE AND AWARENESS OF DIVERSE CULTURES AND IDEAS. THE SCHOOL PARTNERS WITH CONCORDIA UNIVERSITY-SAINT PAUL, THE UNIVERSITY OF SAINT THOMAS, AND WITH COMMUNITY ORGANIZATIONS AND FAMILIES TO ENSURE THAT STUDENTS RECEIVE ONGOING SUPPORT AT SCHOOL AND AT HOME. THROUGH EXTENSIVE ACADEMIC PREPARATION AND COMMUNITY COLLABORATION, STUDENTS HAVE ACCESS TO THE TOOLS TO SUCCEED.IN 2020-2021, CPE HAD AN AVERAGE ENROLLMENT OF 281 STUDENTS. 4160175 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X DAWN JENKINS 6516052360 355 RANDOLPH AVENUE ST PAUL MN 55102 SHELLY MICHELE PATRAW BOARD CHAIR/TEACHER 41.00 X X 55063 0 8770 STACY JOHNSON BOARD TREASURER/ TEACHER 41.00 X X 47410 0 11298 GRACE RIEBE BOARD MEMBER/TEACHER 41.00 X 39468 0 4460 MAYA KRUGER BOARD SECRETARY 1.00 X X 0 0 0 ROBIN PERCIVAL EXECUTIVE DIRECTOR 40.00 X 52250 0 4023 MIKE HANG VICE BOARD CHAIR 1.00 X 0 0 0 194191 0 28551 0 0 0 0 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55309 FOOD SERVICES 279097 BILLIE BUS TRANSPORTATION INC 2500 NEW BRIGHTON BLVD STE 113 ST ANTHONY MN 55418 BUS SERVICES 176657 RICE STREET TRANSPORTATION INC 421 DALE STREET NORTH ST PAUL MN 55103 BUS SERVICES 106159 3 5088080 5088080 MEDICAL ASSISTANCE 611710 11788 11788 11788 4706 4706 MISCELLANEOUS REVENUE 900099 674 674 674 5105248 11788 0 5380 284481 227456 57025 79007 79007 1528539 1308538 220001 131763 114126 17637 200609 144731 55878 135870 115322 20548 9140 9140 93632 93632 474815 266615 208200 63036 52820 10216 40058 26195 13863 778990 778558 432 4643 4575 68 1446 1446 58046 42347 15699 20342 20342 STUDENT TRANSPORTATION 609218 609218 FOOD 254026 251516 2510 INSTRUCTIONAL SUPPLIES 100387 100387 DUES, MEMBERSHIP, AND L 40902 1554 39348 15422 15422 4924372 4160175 764197 0 31938 1068755 671916 159236 695322 856370 166560 138333 504841 263326 299561 241515 1725667 1137495 3590964 3601704 282720 198595 4819 26279 523621 5430441 4910490 5739440 5637525 X -2421758 -2284914 273282 227067 0 22026 -2148476 -2035821 3590964 3601704 X 180876 -68221 X X 0 1 X 1 0 X 216528 81427 135101 288313 181899 106414 241515 DEFERRED OUTLOWS - PENSIONS 1137495 1137495 NET PENSION LIABILITY 2705470 DEFERRED INFLOWS - PENSIONS 2205020 4910490 5614421 509173 509173 5105248 0 5105248 4878157 11831 11831 4866326 58046 58046 4924372 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOANS RECEIVED 509,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRINCIPAL PAYMENTS 11,831. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 58,046. 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 HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH SCHOOL BROCHURES, NEWSPAPER ADS, EMPLOYEE HANDBOOK, SCHOOL JOB APPLICATIONS AND DOCUMENTS, AS WELL AS THE STUDENT/PARENT HANDBOOK. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNANCE COMMITTEE IS FORMED BY THE BOARD AND HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS FORM THE CONSTITUENCY OF THE SCHOOL'S VOTING BODY AND ELECT THE SCHOOL'S BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE SCHOOL'S ACCOUNTING MANAGER AND SCHOOL DIRECTOR. A PUBLIC DISCLOSURE COPY WILL THEN BE PROVIDED TO THE BOARD OR A COMMITTEE OF THE BOARD FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS ADOPTED A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND THE POLICY IS MONITORED AT THE BOARD LEVEL. EACH NEW DIRECTOR MUST COMPLETE A CONFLICT-OF-INTEREST STATEMENT WITHIN 30 DAYS OF THEIR ELECTION AND SHALL ANNUALLY COMPLETE A STATEMENT ON THE ANNIVERSARY OF THEIR ELECTION OR ON AN ANNUAL DATE THE BOARD MAY ELECT, SUCH AS THE ANNUAL MEETING. DISCLOSURE IN THE SCHOOL SHOULD BE MADE TO THE BOARD CHAIR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE SCHOOL DIRECTOR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A MEMBER OF THE BOARD OF DIRECTORS IF THE INDIVIDUAL, AN IMMEDIATE FAMILY MEMBER, OR THE INDIVIDUALS PARTNER IS A FULL OR PART OWNER OR PRINCIPAL WITH A FOR-PROFIT OR NONPROFIT ENTITY OR INDEPENDENT CONTRACTOR WITH WHOM THE CHARTER SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS, OR FACILITIES. AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A BOARD MEMBER IF AN IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE OF THE SCHOOL. 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 UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -68,221. FORM 990, PART XII, LINE 1: EXPLANATION FOR METHOD OF ACCOUNTING 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.