2021-05-10T09:56:07-05:00 2020-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2019-07-01 311743008 TWIN CITIES INTERNATIONAL SCHOOLS TWIN 6128216470 277 12TH AVENUE N MINNEAPOLIS MN 55401 ABDIRASHID WARSAME SCHOOL DIRECTOR 6128216470 2021-05-07 1 ANDREW R GRICE P02044707 9525636800 2021-05-07 2019 2022-09-23 18:48:47Z ABDIRASHID WARSAME 277 12TH AVENUE N MINNEAPOLIS MN 55401 15916078 0 X WWW.TWINCITIESINTERNATIONALSCHOOL.ORG X 2000 MN PREPARE ALL STUDENTS FOR FUTURE SUCCESS IN BOTH SCHOOL AND LIFE. 7 4 172 3 0 0 15614295 15906023 0 0 1770 2251 3852 7804 15619917 15916078 0 0 0 0 9530367 9017781 0 0 0 4302551 6309953 13832918 15327734 1786999 588344 38665368 11789422 43675267 16170306 -5009899 -4380884 THE TWIN CITIES INTERNATIONAL SCHOOLS' MISSION IS TO PROVIDE A RIGOROUS EDUCATION IN A CULTURALLY SENSITIVE ENVIRONMENT TO ALL STUDENTS ENROLLED. FOUNDED BY EDUCATIONAL LEADERS IN THE TWIN CITIES COMMUNITIES, THIS PUBLIC CHARTER SCHOOL IS OPEN TO SERVE ALL STUDENTS. 0 0 13723940 7804 TWIN CITIES INTERNATIONAL SCHOOLS IS A NONPROFIT CORPORATION THAT WAS FORMED AND BEGAN OPERATING IN 2000, IN ACCORDANCE WITH MINNESOTA STATUTES. 13723940 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 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 37 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 1 1 0 0 MN X BUSINESS MANAGEMENT OFFICE INC 6128216470 277 12TH AVENUE N MINNEAPOLIS MN 55401 WARSAME SHIRWA BOARD CHAIR 1.00 X X 0 0 0 CERI EVERETT SECRETARY 20.00 X X 59194 0 4794 MOHAMUD MUMIN DIRECTOR 1.00 X 0 0 0 CYPRIAN MARUBI DIRECTOR 40.00 X 61941 0 5013 MARIAN ADEN DIRECTOR 40.00 X 61250 0 5382 MOHAMOUD ABDULLAHI DIRECTOR 1.00 X 0 0 0 MOHAMED OSMAN DIRECTOR 1.00 X 0 0 0 ABDIRASHID WARSAME SCHOOL DIRECTOR 40.00 X 120500 0 10119 302885 0 25308 1 0 0 0 MONARCH BUS SERVICES 101 EAST 10TH STREET 300 HASTINGS MN 55033 TRANSPORTATION 944185 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55443 FOOD SERVICE 927181 2 15906023 15906023 2251 2251 MISCELLANEOUS REVENUE 611710 7804 7804 7804 15916078 7804 0 2251 359752 206982 152770 6665884 5946451 719433 528285 499357 28928 917083 891897 25186 546777 514275 32502 73500 73500 87309 87309 734328 580429 153899 311305 174363 136942 186023 127301 58722 1912572 1912572 71562 49625 21937 272072 205077 66995 55271 55271 TRANSPORTATION 1376968 1376968 FOOD SERVICE 790083 790083 INSTRUCTIONAL SUPPLIES 157867 157867 EQUIPMENT RENTAL AND MA 153140 140275 12865 127953 95147 32806 15327734 13723940 1603794 0 4554664 3576003 1383002 952609 4800190 3013931 4866803 1786259 27860899 5474551 38665368 11789422 26863949 845857 16811318 15324449 43675267 16170306 X -5009899 -6167143 0 1786259 0 0 -5009899 -4380884 38665368 11789422 X 588344 142815 -102144 X X 0 1 X 1 1 1 X 1511945 354579 1157366 3288245 2659352 628893 1786259 DEFERRED OUTFLOWS RELATED TO PENSION 5474551 5474551 DEFERRED INFLOWS RELATED TO PENSIONS 8132889 NET PENSION LIABILITY 7191560 15324449 X 17802453 1886375 1886375 15916078 0 15916078 17006596 1950934 1950934 15055662 272072 272072 15327734 PART X, LINE 2: THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BUILDING COMPANY REVENUES 1,886,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING COMPANY EXPENDITURES 1,827,106. CAPITAL OUTLAY 123,828. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 272,072. 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. 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 6 THE ORGANIZATION HAS TWO VOTING CLASSES OF MEMBERSHIP DESIGNATED AS "ENROLLEE MEMBERS AND "EMPLOYEE MEMBERS". ENROLLMENT OF A CHILD IN THE ORGANIZATION SHALL QUALIFY THE PARENT(S) OR LEGAL GUARDIAN(S) OF SUCH CHILD FOR MEMBERSHIP DURING THE CHILD'S ENROLLMENT. PAID EMPLOYMENT BY THE ORGANIZATION SHALL QUALIFY THE EMPLOYEE FOR MEMBERSHIP DURING THE TERM OF THEIR EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT THE ANNUAL MEETING IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCIAL CONSULTANT PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USED COMPARATIVE DATE TO DETERMINE THE SCHOOL DIRECTOR'S COMPNESATION AND DOCUMENTED THE DELIBERATION AND DECISION IN THE BOARD MEETING MINUTES, THE PROCESS WAS LAST PERFORMED IN 2018 FOR THE SCHOOL'S DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GASB 68 -724,051. ADJUSTMENT TO PRIOR YEAR NET POSITION 621,907. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MIMCS BUILDING COMPANY 277 12TH AVENUE NORTH MINNEAPOLIS MN 55401 821302123 BUILDING COMPANY MN 501(C)(3) LINE 12A, I TWIN CITIES INTERNATIONAL SCHOOL 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 TWIN CITIES INTERNATIONAL SCHOOLS AFFILIATED BUILDING COMPANY K 1862304 LEASE AGREEMENT