2021-05-17T15:15:08-05:00 2020-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2019-07-01 800743744 PRODEO ACADEMY CHARTER SCHOOL #4213 PROD 7632059950 4141 UNIVERSITY AVENUE NE COLUMBIA HEIGHTS MN 55421 RICHARD E CAMPION EXECUTIVE DIRECTOR 7632059950 2021-05-07 1 ANDREW R GRICE P02044707 9525636800 2021-05-07 2019 2022-09-23 18:48:47Z MAGGIE SKRYPEK 4141 UNIVERSITY AVENUE NE COLUMBIA HEIGHTS MN 55421 12396803 0 X PRODEOACADEMY.ORG X 2011 MN PRODEO ACADEMY IS A COLLEGE PREPARATORY SCHOOL THAT PREPARES STUDENTS TO BE CRITICAL THINKERS AND INTELLIGENT LEADERS, EXPANDING THEIR OPPORTUNITIES TO CONTRIBUTE POSITIVELY AND PRODUCTIVELY TO SOCIETY. 8 7 152 204 0 0 10463169 12359331 5123 14304 573 2512 50705 20656 10519570 12396803 0 0 0 0 5800342 7063766 0 4300 4300 5074124 5139302 10874466 12207368 -354896 189435 7910743 7710842 8633385 9192891 -722642 -1482049 SEE PART I, LINE 1 0 0 10286744 34960 PRODEO ACADEMY EDUCATED STUDENTS IN PREK THROUGH 6TH GRADE DURING THE 2019-2020 SCHOOL YEAR. PRODEO ACADEMY PROVIDES INDIVIDUALIZED INSTRUCTION FOR EVERY CHILD. 10286744 1 1 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 0 0 0 1 30 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MN X THE ORGANIZATION 7632059950 4141 UNIVERSITY AVENUE NE COLUMBIA HEIGHTS MN 55421 MATTHEW DANIELS MEMBER/TEACHER 42.00 X 49260 0 4171 JEFFREY KLINEFELTER CHAIRPERSON 2.00 X X 0 0 0 ERIC HARRIS VICE-CHAIR 2.00 X X 0 0 0 JIM HORN TREASURER 2.00 X X 0 0 0 MAGGIE SKRYPEK SECRETARY 2.00 X X 0 0 0 LINDA COHEN MEMBER 2.00 X 0 0 0 BENSON WHITNEY MEMBER 2.00 X 0 0 0 DAVID HARTMAN MEMBER 2.00 X 0 0 0 LEW REMELE MEMBER 2.00 X 0 0 0 DARRELL THOMPSON MEMBER 2.00 X 0 0 0 RICHARD CAMPION EXECUTIVE DIRECTOR 60.00 X 132900 0 18487 CHANCEY ANDERSON CEO SCHOOL DEVELOPMENT 40.00 X 132900 0 16149 315060 0 38807 2 0 0 0 CST MN 615 1ST AVENUE NE STE 115 MINNEAPOLIS MN 55413 TRANSPORTATION 828106 BLUE BELL ENTERPRISES 775 WOODLAND PARKWAY SUITE 100 RIDGELAND MS 39157 FOOD SERVICE 470312 4MATIVE TECHNOLOGIES 44 FOY DRIVE HAMPTON SQUARE NJ 08690 SOFTWARE 322747 CDW GOVERNMENT 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675 INFORMATION TECHNOLOGY 158303 TWIN CITIES EDUCATION 14027 LYNCH DR ROGERS MN 55374 EDUCATORS 153427 8 11151895 1207436 12359331 MEDICAL ASSISTANCE 611710 7723 7723 FEES FROM STUDENTS 611710 6581 6581 14304 2512 2512 MISCELLANEOUS REVENUE 900099 20656 20656 20656 12396803 34960 0 2512 372036 58207 313829 5444464 4548631 895833 415838 339254 76584 383694 320991 62703 447734 342721 105013 26585 26585 16262 16262 145966 145966 4300 4300 1104388 1032188 72200 219677 76052 143625 229033 207735 21298 1364396 1364291 105 41794 41517 277 263 263 19644 15197 4447 16410 16410 STUDENT TRANSPORTATION 1129680 1129680 FOOD SERVICES 507072 507072 REPAIRS & MAINTENANCE 113774 113774 INSTRUCTIONAL SUPPLIES 84260 84260 120098 88764 31334 12207368 10286744 1916324 4300 389490 319420 53 1587537 2145425 13532 172889 185158 174752 77694 114595 97058 5632647 4963781 7910743 7710842 1199368 1151079 7434017 8041812 8633385 9192891 X -837237 -1579107 114595 97058 0 0 -722642 -1482049 7910743 7710842 X 189435 -948842 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174752 77694 97058 97058 DEFERRED OUTFLOWS RELATED TO PENSION 4963781 4963781 DEFERRED INFLOWS RELATED TO PENSIONS 3145952 NET PENSION LIABILITY 4568041 DUE TO FRIENDS OF PRODEO 327819 8041812 X 12485137 88334 88334 12396803 0 12396803 14286022 2078654 2078654 12207368 0 12207368 PART X, LINE 2: THE ACADEMY 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 ACADEMY 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 64,279. GASB 68 PENSION REVENUE 24,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: BUILDING COMPANY EXPENSES 1,105,757. GASB 68 PENSION EXPENSES 972,897. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE MEET WITH FAMILIES PERSONALLY AND EXPLAIN TO EACH OF THEM THAT THIS IS A PUBLIC SCHOOL AND WE DO NOT DISCRIMINATE IN ANY WAY. IT IS THEIR CHOICE WHETHER TO SEND THEIR CHILD TO OUR SCHOOL AND WE WILL TAKE THEM / ENROLL THEM. 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 7A BOARD OF DIRECTOR ELECTION PROCEDURES SHALL COMPLY WITH MINNESOTA STATUTE 124E.07. STAFF MEMBERS EMPLOYED AT THE SCHOOL, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL VENDOR PAYMENTS ARE VERIFIED AT THE TIME OF PAYMENT THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DEVELOPED BY THE EXECUTIVE COMMITTEE OF THE PRODEO ACADEMY BOARD OF DIRECTORS AND INCLUDED A REVIEW OF COMPENSATION MODELS FROM CHARTER SCHOOLS OF SIMILAR SIZE AND SCOPE, AS WELL AS COMPARABLE PRIVATE AND PUBLIC INSTITUTIONS. THE EXECUTIVE COMMITTEE INCLUDES THREE BOARD MEMBERS FROM VARYING PROFESSIONAL BACKGROUNDS. EACH INDEPENDENTLY REVIEWED THE EXECUTIVE DIRECTOR AND THEN COMPILED DATA AND REACHED CONSENSUS ON COMPENSATION BASED ON THE PERFORMANCE REVIEW DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT -948,842. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FRIENDS OF PRODEO ACADEMY 620 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 834687701 BUILDING COMPNAY MN 501(C)(3) LINE 12A, I PRODEO ACADEMY 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0