2021-05-06T10:20:52-05:00 2020-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2019-07-01 261221063 BEST ACADEMY INC BEST 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 ERIC MAHMOUD EXECUTIVE DIRECTOR 6123819743 2021-03-04 1 ASHLEY C REHN CPA P00965922 6514267000 2021-03-04 2019 2022-09-23 18:48:47Z HARVEST BEST ACADEMY ERIC MAHMOUD 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 13545061 0 X WWW.THEBESTACADEMY.ORG X 2007 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL, AND MORAL DEVELOPMENT. 10 7 215 175 0 0 12648594 13515334 1840 465 1 1 46592 29261 12697027 13545061 0 0 0 0 7928368 8505803 0 0 0 2205073 4872404 10133441 13378207 2563586 166854 9458388 9076682 18483571 17935011 -9025183 -8858329 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL, AND MORAL DEVELOPMENT. 0 0 11443674 465 HARVEST BEST ACADEMY PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 700 SCHOLARS IN KINDERGARTEN THROUGH EIGHTH GRADE. 11443674 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 EZRA HYLAND BOARD CHAIR 5.00 X X 0 0 0 LOUIS KING BOARD TREASURER 3.00 X X 0 0 0 LAQUITA LOVE-LIMO BOARD MEMBER 1.00 X 0 0 0 MEGAN ROEGGE BOARD MEMBER 41.00 X 56805 0 9242 NICK BOETTCHER BOARD MEMBER 41.00 X 54692 0 9512 FOWSIYA DAHIR BOARD MEMBER 1.00 X 0 0 0 HAILIE JOHNSON BOARD MEMBER 41.00 X 46755 0 8999 DEANDRA KNIGHTEN BOARD MEMBER 1.00 X 0 0 0 ANURA SI-ASAR BOARD MEMBER 1.00 X 0 0 0 DAMARIS HOLLINGSWORTH BOARD MEMBER 1.00 X 0 0 0 ERIC MAHMOUD CEO 40.00 X 174887 0 13621 FATOU DIAHAME SCHOOL PRINCIPAL 40.00 X 102062 0 14049 RACHELLE LARSON SCHOOL PRINCIPAL 40.00 X 96071 0 7516 SYLVIA BEEVAS SCHOOL PRINCIPAL 40.00 X 111971 0 21072 643243 0 84011 3 0 1 0 FORMATIVE TECHNOLOGIES LLC 959 DAYTON AVE ST PAUL MN 55104 STUDENT TRANSPORTATION 1372312 DESIGNS FOR LEARNING 2233 UNIVERSITY AVE W ST PAUL MN 55114 FINANCE & ACCOUNTING 229211 2 13289315 226019 13515334 FEES FROM PATRONS 611110 465 465 465 1 1 29261 29261 29261 13545061 465 0 29262 X 745343 372262 373081 6130896 5717318 413578 530060 470847 59213 592721 560026 32695 506783 451859 54924 190202 190202 231710 231710 1968770 1768847 199923 176587 132950 43637 43925 6098 37827 2103427 1839238 264189 47802 46013 1789 6998 6998 52618 41412 11206 16898 16898 INSTRUCTIONAL MATERIALS 109445 109445 DUES AND MEMBERSHIPS 28744 2788 25956 FOOD 9129 8981 148 CHANGE IN TRA AND PERA -113948 -108306 -5642 97 97 13378207 11443674 1934533 0 327828 830441 3609 707103 10649 10649 1366461 1632080 219283 206953 993321 743076 79610 250245 7450948 5439211 9458388 9076682 827107 771535 11032340 9341754 0 1511800 6624124 6309922 18483571 17935011 X -9104793 -9108574 79610 250245 0 0 -9025183 -8858329 9458388 9076682 166854 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143703 141672 2031 849618 601404 248214 250245 DEFERRED OUTFLOWS OF RESOURCES 5439211 5439211 PENSION LIABILITY 6122097 DUE FROM AFFILIATE 187825 6309922 X 13545061 0 13545061 0 13545061 13378207 0 13378207 0 13378207 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 HAS 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 NONDISCRIMINATORY CLAUSE APPEARS ON HARVEST BEST ACADEMY'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, PART I, LINE 6 HARVEST BEST ACADEMY IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. X X 0 0 0 0 0 0 0 0 0 ERIC MAHMOUD CEO 174887 0 0 0 0 0 13621 0 0 0 188508 0 0 0 SEED DAYCARE RELATIONSHIP BETWEEN OFFICERS 1713464 RENT AND COMMON OPERATING COSTS 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 1,104,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104,136. CONSULTING FEES: PROGRAM SERVICE EXPENSES 329,786. MANAGEMENT AND GENERAL EXPENSES 90,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,464. OTHER FEES: PROGRAM SERVICE EXPENSES 334,925. MANAGEMENT AND GENERAL EXPENSES 109,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,170.