2022-02-13T12:11:47-06:00 2021-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2020-07-01 203107105 SEVEN HILLS PREPARATORY ACADEMY SEVE 9524266000 8600 BLOOMINGTON AVENUE SOUTH BLOOMINGTON MN 55425 CARL SCHLUETER EXECUTIVE DIRECTOR 9524266000 2022-02-07 1 CARL SCHLUETER 999009999 ASHLEY C REHN CPA P00965922 6514267000 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARL SCHLUETER 8600 BLOOMINGTON AVENUE SOUTH BLOOMINGTON MN 55425 13694852 0 X SEVENHILLSPREPARATORYACADEMY.ORG X 2006 MN SHPA PREPARES EACH STUDENT FOR STRONG CITIZENSHIP AND LIFE-LONG LEARNING. 11 6 157 50 0 0 12436536 13526246 359098 139052 0 0 44491 29554 12840125 13694852 0 0 0 0 7852263 8838688 0 0 0 5909800 4412819 13762063 13251507 -921938 443345 9231780 10099712 14717896 15706883 -5486116 -5607171 X SHPA ENGAGES STUDENTS IN A RIGOROUS CLASSICAL EDUCATION, DESIGNED TO PREPARE EACH ONE FOR STRONG CITIZENSHIP AND LIFE-LONG LEARNING. 0 0 11897795 0 139052 SHPA IS AN AWARD-WINNING K-8 CHARTER PUBLIC SCHOOL WITH CAMPUSES IN BLOOMINGTON AND RICHFIELD. SHPA OFFERS A CLASSICAL EDUCATION MODEL GROUNDED IN THE LIBERAL ARTS AND DESIGNED TO ENGAGE STUDENTS IN A RIGOROUS, CONTENT-RICH CURRICULUM. SEVEN HILLS STUDENTS LEARN RESPONSIBLE STUDY HABITS, CRITICAL THINKING SKILLS, AND ROBUST DEBATE PRACTICES TO PREPARE THEM TO EMBARK ON A JOYFUL PURSUIT OF HARD-EARNED WISDOM. SEVEN HILLS OFFERS A COMPREHENSIVE CHARACTER EDUCATION PROGRAM, PROMOTING VALUES OF RESPECT, COMPASSION, AND SELF-CONTROL AND ASPIRING TOWARD THE CLASSICAL VIRTUES OF TRUTH, BEAUTY, AND GOODNESS. SEVEN HILLS IS COMMITTED TO EDUCATIONAL EQUITY AND BELIEVES IN THE INHERENT VALUE OF AN INCLUSIVE LEARNING ENVIRONMENT WHERE STUDENTS AND STAFF FROM ALL BACKGROUNDS WORK HARD TO PREPARE FOR A DIVERSE AND DEMOCRATIC WORLD IN WHICH THEY MAKE LASTING CONTRIBUTIONS. 11897795 1 0 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 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CLIFTONLARSONALLEN 6123973256 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 KATE DOCKEN DIRECTOR/TEACHER 41.00 1.00 X 68481 0 19477 LEAH LELLMAN DIRECTOR/TEACHER 41.00 0.00 X 60453 0 13345 MARTINE WALKER DIRECTOR/TEACHER 41.00 0.00 X 50959 0 13861 KELLY RYAN DIRECTOR/TEACHER 41.00 0.00 X 51720 0 4194 LISA BARNIDGE CHAIR 1.00 0.00 X X 0 0 0 KIM HUBERTUS VICE CHAIR 1.00 0.00 X X 0 0 0 MOLLY LEE SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL MEYER TREASURER 1.00 0.00 X X 0 0 0 JANEEN RAAEN DIRECTOR 1.00 0.00 X 0 0 0 MARLA MARTIN DIRECTOR 1.00 0.00 X 0 0 0 RENSON ANJERE DIRECTOR 1.00 0.00 X 0 0 0 CARL SCHLUETER EXECUTIVE DIRECTOR 41.00 0.00 X 111657 0 20857 343270 0 71734 1 0 0 0 ACADEMY OF HOLY ANGELS 6600 NICOLLET AVE S RICHFIELD MN 55423 TRANSPORTATION 486346 40 SCHOOL SERVICES INC PO BOX 150 ST PETER MN 56082 TRANSPORTATION 469466 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55423 FOOD SERVICE 177558 STRATEGIC STAFFING PO BOX 276 MOUNT PLEASANT SC 294650276 SPECIAL ED SERVICES 166737 UNIVERSAL CLEANING SERVICES 12372 RIVER BRIDGE BLVD BURNSVILLE MN 55337 MAINTENANCE SERVICES 108467 5 13504125 22121 13526246 PROGRAM FEES 611710 138543 138543 FOOD SALES 611710 509 509 139052 29554 0 29554 29554 29554 13694852 139052 0 29554 X 458781 317099 141682 6401068 5889137 511931 587530 536506 51024 898605 793381 105224 492704 446141 46563 20094 20094 134780 134780 1395081 1346877 48204 259827 170998 88829 113638 74610 39028 2025992 1911014 114978 36174 35950 224 10140 8752 1388 95588 91856 3732 60323 60323 INSTRUCTIONAL MATERIALS 185887 185599 288 DUES AND MEMBERSHIPS 46154 2439 43715 FOOD 29141 27113 2028 13251507 11897795 1353712 0 1492340 1915360 1380461 1189497 5549 168311 20818 5063 1077843 521774 413507 556069 5919105 6265412 9231780 10099712 821156 970005 6768 0 677532 628901 13212440 14107977 14717896 15706883 X -5899623 -6163240 413507 556069 0 0 -5486116 -5607171 9231780 10099712 X 443345 -564400 X 0 1 X 1 1 1 X 19259 3857 15402 1058584 517917 540667 556069 DEFINED BENEFIT PENSION PLANS 6265412 6265412 NET PENSION LIABILITY 7205881 DEFINED BENEFIT PENSION PLANS 6902096 14107977 X PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. 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 AND IN ALL RECRUITMENT AND ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE AND FEDERAL FUNDING. SHPA ABC SUPPORTING ORGANIZATION DUE FROM ACCOUNT X 168311 0 0 0 168311 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED WITH INFORMATION PROVIDED BY CLIFTONLARSONALLEN (FINANCIAL MANAGER) AND ONCE A DRAFT IS AVAILABLE IT IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT THAT DISCLOSES ANY RELATIONSHIPS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND SCHOOL ADMINISTRATORS COMPLETE REQUIRED TRAINING ON WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND BOTH REVIEW THE CONFLICT OF INTEREST ANNUAL STATEMENTS AND CONFLICTS THAT ARISE DURING THE YEAR. ANY DIRECTOR WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A TRANSACTION THAT IS BEING CONTEMPLATED BY THE BOARD, OR AS HAS A RELATIONSHIP WITH ANY PERSON WHOM MAY BE INVOLVED IN SUCH A TRANSACTION, MUST FULLY DISCLOSE TO THE BOARD THE EXISTENCE OF THE INTEREST OR RELATIONSHIP. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION NOR THE VOTE ON THE TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OVERSEES A BIENNIAL COMPENSATION ANALYSIS THAT INVOLVES A COMPARATIVE REVIEW OF AREA CHARTER SCHOOLS AND RESIDENT DISTRICTS AS WELL AS A REVIEW OF EXISTING SALARY BANDS FOR STAFF IN ADDITION TO AN ANNUAL RUBRIC-BASED EVALUATION OF ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 32,338. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,576. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 114,601. MANAGEMENT AND GENERAL EXPENSES 47,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,567. SPECIAL ED CONSULTANTS: PROGRAM SERVICE EXPENSES 27,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,165. MISCELLANEOUS CONSULTANTS: PROGRAM SERVICE EXPENSES 282,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,962. TRANSPORTATION: PROGRAM SERVICE EXPENSES 889,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889,811. FORM 990, PART XI, LINE 9: CHANGE IN TRA AND PERA LIABILITY -564,400. SHPA ABC 8600 BLOOMINGTON AVENUE SOUTH BLOOMINGTON MN 55425 300961319 TO ACQUIRE A FACILITY FOR SEVEN HILLS PREPARATORY ACADEMY. MN 501(C)(3) LINE 12A, I SEVEN HILLS PREPARATORY ACADEMY 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 SHPA ABC K 954840 CASH PAID SHPA ABC D 168311 CASH TO BE RECEIVED