2021-02-18T14:27:47-06:00 2020-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2019-07-01 454882206 MASTERY SCHOOL INC MAST 6128763814 1301 7TH AVENUE NORTH MINNEAPOLIS MN 55411 TYRONE TERRILL BOARD CHAIR 6128763814 2021-02-11 1 ASHLEY C REHN CPA P00965922 6514267000 2021-02-11 2019 2022-09-23 18:48:47Z X SYLVIA BEEVAS 1301 7TH AVENUE NORTH MINNEAPOLIS MN 55411 4455237 0 X WWW.THEMASTERYSCHOOL.ORG X 2012 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER AND MIXED-GENDER PROGRAMS. 8 4 65 20 0 0 4193402 4432494 1247 335 0 -74989 0 19808 4194649 4377648 0 0 0 0 2375683 2753424 0 0 0 1351624 2344433 3727307 5097857 467342 -720209 3013242 2267526 4708521 4683014 -1695279 -2415488 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER AND MIXED-GENDER PROGRAMS. 0 0 4207504 335 MASTERY SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 200 STUDENTS IN GRADES KINDERGARTEN THROUGH SEVENTH GRADE. 4207504 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X CO STACEY BEETHEM DESIGNS FOR LEARNING 6516450200 2233 UNIVERSITY AVE W SUITE 450 ST PAUL MN 55114 TERRENCE PRICE INTERIM BOARD CHAIR, TEACHER PART-YEAR 2.00 X X 37958 0 6203 DR KAREN RUTH-JARMON VICE BOARD CHAIR, TEACHER PART YEAR 2.00 X X 36232 0 3535 TYRONE TERRILL TREASURER 2.00 X X 0 0 0 MELISSA NOYES BOARD SECRETARY & TEACHER 42.00 X X 63166 0 10142 KEN RANCE BOARD MEMBER 2.00 X 0 0 0 DR LESA CLARKSON BOARD MEMBER 2.00 X 0 0 0 KEILLY OLSEN BOARD MEMBER & TEACHER 42.00 X 33799 0 4652 CHARMAINE BELL BOARD MEMBER 2.00 X 0 0 0 EMILY PETERSON EXECUTIVE DIRECTOR 40.00 X 54600 0 3564 225755 0 28096 0 0 0 0 FORMATIVE TECHNOLOGIES LLC 959 DAYTON AVENUE ST PAUL MN 55104 STUDENT TRANSPORTATION 428102 1 4319225 113269 4432494 FEES FORM PATRONS 611110 335 335 335 2600 77589 -74989 -74989 -74989 VENDOR DEPOSITS 900099 19808 19808 19808 4377648 20143 0 -74989 296476 248182 48294 1948694 1723195 225499 174221 153060 21161 165833 154957 10876 168200 147654 20546 38931 38931 86200 86200 403686 330876 72810 1405 1405 44557 35962 8595 49816 29187 20629 467840 415499 52341 17516 17469 47 17934 17934 27995 27169 826 19848 19848 TRANSPORTATION 429679 429679 0 CHANGE TRA/PERA VALUATI 321390 290777 30613 LEASE TERMINATION FEE 225000 0 225000 FOOD 147897 147807 90 44739 18249 26490 5097857 4207504 890353 0 152388 159021 474809 546107 101001 51163 165191 157848 86597 7343 2198447 1503892 3013242 2267526 243995 128811 270755 741380 4193771 3812823 4708521 4683014 X -1781876 -2422831 86597 7343 0 0 -1695279 -2415488 3013242 2267526 -720209 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165191 157848 7343 7343 DEFERRED OUTFLOWS, PENSIONS 1503892 1503892 DEFERRED INFLOWS, PENSIONS 1937918 PENSION LIABILITY 1874905 3812823 X 4455237 0 4455237 -77589 -77589 4377648 5175446 0 5175446 -77589 -77589 5097857 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 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 NONDISCRIMNATORY CLAUSE APPEARS ON MASTERY SCHOOL'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, PART I, LINE 6 MASTERY SCHOOL IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY THE MINNESOTA DEPARTMENT OF EDUCATION AND THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES. 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.