2021-05-17T19:11:44-07:00 2020-06-30 Robert Reese Procaccini CPA 2151 Hamline Avenue North Suite 212 Roseville MN 55113 990 2019-07-01 300199049 MIDWAY STAR ACADEMY MIDW 6516420667 1091 Snelling Avenue St Paul MN 55108 Mohamed Warsame Executive Director 6516420667 2021-05-17 1 Robert Procaccini P01890510 9529920995 2021-05-17 X 2019 2022-09-23 18:48:47Z Mohamed Warsame 1091 Snelling Avenue North St Paul MN 55108 4629511 0 X www.midwaystar.org X 2003 MN MIDWAY STAR ACADEMY IS A TUITION-FREE K-8 PUBLIC CHARTER SCHOOL IN SAINT PAUL, MINNESOTA. 5 5 71 25 0 0 5063215 4628784 0 0 4951 727 2463 0 5070629 4629511 0 0 0 0 3127478 2309752 0 0 0 1474650 2636425 4602128 4946177 468501 -316666 4320554 3060996 7582530 6639638 -3261976 -3578642 Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen. 0 0 4176538 0 0 Midway Star Academy will provide students with educational opportunities that are respectful of the students' background and culture, learning styles and interests, enabling them to meet high academic expectations in an environment that allows them to celebrate their own unique culture while learning American customs and what it means to be a citizen. 0 0 0 4176538 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 71 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Dieci School Finance LLC 6513092233 2151 Hamline Avenue North Suite 212 Roseville MN 55113 Abdiweli Mohamud Chair 2 0 X X 0 0 0 Hassan Hade Vice Chair 2 0 X X 0 0 0 Osman Ali Secretary 2 0 X X 0 0 0 Ismail Haji Treasurer 2 0 X X 0 0 0 Amina Abdullahi Member 2 0 X 0 0 0 Mohamed Warsame School Director 40 0 X 0 0 0 0 0 0 0 0 0 0 Minnehaha Transportation 3140 Irving Avenue South Minneapolis MN 55408 Student Transportation 352098 Ali's Catering 3007 Cedar Avenue South Minneapolis MN 55407 Student Meals 223268 True North School Network 919 Lilac Drive North Golden Valley MN 55422 Management Fee 206413 Designs for Learning 2233 University Avenue West St Paul MN 55114 Business & Special Ed Services 164782 Quick Ride Transportation 1215 Khyber Lane Columbia Heights MN 55421 Student Transportation 115270 5 0 0 0 0 4611889 16895 0 4628784 0 727 727 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 0 0 0 0 0 0 0 0 4629511 727 0 0 52596 0 52596 0 0 0 0 0 1742311 1650415 91896 0 152111 140766 11345 0 221075 162453 58622 0 141659 130120 11539 0 462033 0 462033 0 4995 0 4995 0 71972 0 71972 0 0 0 0 0 0 0 0 0 0 0 96748 96748 0 0 1258 0 1258 0 3383 0 3383 0 46173 46173 0 0 0 0 0 0 823822 823822 0 0 0 0 0 0 0 0 0 0 17066 17066 0 0 12896 12896 0 0 0 0 0 0 84475 84475 0 0 16282 16282 0 0 Transportation 524498 524498 0 0 Food Service 232151 232151 0 0 Instructional Materials 19083 19083 0 0 Pension Expenses Per Actuary 219590 219590 0 0 0 0 0 4946177 4176538 769639 0 54 746938 199158 157476 85498 751454 0 0 0 0 0 0 0 0 0 0 5485 689660 580926 187749 108734 3182139 1956865 4320554 3060996 1111245 283044 16895 59629 848259 6454390 5448706 7582530 6639638 X 0 0 -3449725 -3687376 187749 108734 -3261976 -3578642 4320554 3060996 -316666 0 0 0 0 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 96878 76291 20587 0 592782 504635 88147 0 0 0 0 108734 Deferred Pension Outflows 1956865 1956865 Net Pension Liability 2491494 Deferred Pension Inflows 2957212 5448706 X 4629511 0 0 0 0 0 4629511 0 0 0 4629511 4946177 0 0 0 0 0 4946177 0 0 0 4946177 Schedule D, 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 OUR WEBSITE TO STATES THAT WE ARE A PUBLIC SCHOOL OPEN TO ALL. Schedule E, Part I, Line 6 EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. Form 990, Part VI, Section A, Line 6 MEMBERS AND STAKEHOLDERS ARE THE FAMILIES, GOVERNING BODY AND STAFF OF THE SCHOOL. Form 990, Part VI, Section A, Line 7a PARENTS OF STUDENTS AND STAFF MEMBERS ELECT THE SCHOOL'S GOVERNING BOARD. Form 990, Part VI, Section B, Line 11b ONCE THE 990 IS COMPLETED, A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD VIA EMAIL. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS RECEIVE REQUIRED BOARD TRAINING WHICH INCLUDES TOPICS SUCH AS CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15 EXECUTIVE DIRECTOR WILL BE EVALUATED EACH YEAR BY THE BOARD. COMPENSATION FOR ALL EMPLOYEES INCLUDING THE DIRECTOR ARE RECOMMENDED TO THE BOARD VIA THE BUDGET, WHICH IS THEN APPROVED BY THE BOARD. THE BOARD APPROVES EMPLOYMENT AT WILL AGREEMENTS. Form 990, Part VI, Section C, Line 19 DOCUMENTS OPEN TO PUBLIC INSPECTION WOULD BE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE GOVERNMENT ACCOUNTING STANDARDS BOARD APPROVED GASB STATEMENT NO. 87 LEASES, WHICH IS EFFECTIVE FOR THE SCHOOL'S JULY 1, 2020 JUNE 30,2021 FISCAL YEAR. THIS STANDARD IS LIKELY TO HAVE A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. OTHER RECENTLY ISSUED STANDARDS ARE NOT EXPECTED TO BE MATERIAL TO THE SCHOOL'S FINANCIAL STATEMENTS.