2021-03-29T11:37:57-05:00 2020-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2019-07-01 204798683 HIAWATHA ACADEMIES HIAW 3147535073 1611 E 46TH STREET MINNEAPOLIS MN 55407 COLETTE OWENS EXECUTIVE DIRECTOR 3147535073 2021-03-25 1 MATTHEW L MAYER CPA P01261411 9525636800 2021-03-25 2019 2022-09-23 18:48:47Z MARGARITA DIMAS CULTU 1611 E 46TH STREET MINNEAPOLIS MN 55407 28453201 0 X WWW.HIAWATHAACADEMIES.ORG X 2006 MN TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE 13 12 354 115 0 0 26687865 28240408 104331 94826 900 304 161514 117663 26954610 28453201 0 0 0 0 16215211 17994022 0 1575 1575 11116700 10584538 27331911 28580135 -377301 -126934 22245764 18988551 28634249 27731057 -6388485 -8742506 X ALL HIAWATHA ACADEMIES STUDENTS WILL BE EMPOWERED WITH THE KNOWLEDGE, CHARACTER AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE AND SERVE THE COMMON GOOD. 0 0 25377235 212489 HIAWATHA ACADEMIES HAS ACHIEVED SIGNIFICANT OUTCOMES IN CLOSING THE ACHIEVEMENT GAP FOR A GROWING COMMUNITY OF SCHOLARS THAT IS 98% STUDENTS OF COLOR AND 85% FREE/REDUCED LUNCH ELIGIBLE. RECENTLY, HIAWATHA ACADEMIES WAS FEATURED IN THE STAR TRIBUNE FOR "BEATING THE ODDS" AS ONE OF THE TOP URBAN SCHOOLS FOR ACADEMIC RESULTS IN THE TWIN CITIES METRO AREA. HIAWATHA'S HISTORICALLY UNDERSERVED POPULATIONS (ENGLISH LANGUAGE LEARNERS AND FREE AND REDUCED-PRICE LUNCH STUDENTS) OUTPERFORMED THEIR PEERS IN THE ENTIRE STATE OF MINNESOTA IN ALL GRADE LEVELS AND ALL SUBJECTS.HIAWATHA ACADEMIES IS PROVING THAT CLOSING THE ACHIEVEMENT GAP, A TASK SOME SAY IS IMPOSSIBLE, IS INDEED POSSIBLE. CONTINUED ON SCHEDULE O.THOUGH FROM TRADITIONALLY UNDERSERVED DEMOGRAPHIC GROUPS, 60-70% OF HIAWATHA SCHOLARS CONSISTENTLY SCORE PROFICIENT OR ADVANCED IN MATH COMPARED TO ROUGHLY 50% OF ALL STUDENTS IN THE LOCAL DISTRICT AND 20% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS. IN READING, ROUGHLY 45% OF HIAWATHA SCHOLARS ARE PROFICIENT OR ADVANCED COMPARED TO 40% OF DISTRICT STUDENTS AND ONLY 15% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS. 25377235 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 69 0 1 354 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 0 0 MN X CLIFTONLARSONALLEN 6123764500 220 S 6TH ST MINNEAPOLIS MN 55402 MARGARITA DIMAS CULTU BOARD CHAIR 5.00 X X 0 0 0 JERRY ALCAZAR VICE CHAIR 5.00 X X 0 0 0 ROBBIE SOSKIN TREASURER 5.00 X X 0 0 0 PENNY LEPORTE SECRETARY 5.00 X X 0 0 0 JENNIFER STERN BOARD MEMBER 5.00 X 0 0 0 JONATHAN ALVAREZ BOARD MEMBER 5.00 X 0 0 0 JASON BRANDENBORG BOARD MEMBER 5.00 X 0 0 0 ROBERTO LAZO BOARD MEMBER/TEACHER 45.00 X 77224 0 11395 ALICIA MUNOZ BOARD MEMBER 5.00 X 0 0 0 JAMIL SALAAM BOARD MEMBER 5.00 X 0 0 0 JON SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 PAM LANGSETH BOARD MEMBER 5.00 X 0 0 0 CHELS ELSBERRY BOARD MEMBER 5.00 X 0 0 0 COLETTE OWENS EXECUTIVE DIRECTOR 45.00 X 165847 0 18304 CHRISTINE REED CHIEF OPERATING OFFICER 45.00 X 106693 0 12901 349764 0 42600 2 0 1 0 MONARCH BUS SERVICE INC 101 E 10TH STREET STE 300 HASTINGS MN 55033 TRANSPORTATION 1785510 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55443 FOOD SERVICE 1114115 WORDPLAY SPEECH & LANGUAGE SERVICE LLC 9124 KELL AVE BLOOMINGTON MN 55437 SPED SERVICES 471460 IMAGINE IT INC 2950 METRO DRIVE STE 308 BLOOMINGTON MN 55425 IT SERVICES 361363 XCEL ENERGY PO BOX 9477 MINNEAPOLIS MN 55484 UTILITIES 248605 11 27152527 1087881 28240408 FEES FROM PATRONS 611710 94826 94826 94826 304 304 MISCELLANEOUS REVENUE 611710 117663 117663 117663 28453201 212489 0 304 407291 90278 317013 13990673 12043845 1946828 1101212 974426 126786 1444379 1204911 239468 1050467 891553 158914 46670 46670 75000 75000 1575 1575 1807330 1709453 97877 333492 297778 35714 48933 45412 3521 3754723 3748302 6421 42558 42464 94 56136 56136 270818 149646 121172 64894 64894 TRANSPORTATION 1981203 1981203 FOOD SERVICE 1222987 1222987 REPAIRS & MAINTENANCE 421238 421208 30 INSTRUCTIONAL SUPPLIES 299160 299160 159396 133579 25817 28580135 25377235 3201325 1575 178509 53401 3142260 3823269 69935 17864 2384962 1098123 1168192 1286839 17686868 13807178 22245764 18988551 1230091 1163526 246000 1000000 27158158 25567531 28634249 27731057 X -7556677 -10029345 1168192 1286839 0 0 -6388485 -8742506 22245764 18988551 X -126934 -2227087 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688188 234076 454112 1696774 864047 832727 1286839 DUE FROM HIAWATHA ABC 434286 DUE FROM HIAWATHA COLLEGIATE HIGH SCHOOL ABC 220331 DEFERRED OUTFLOW OF RESOURCES 13152561 13807178 NET PENSION LIABILITY 13172416 DEFERRED INFLOW OF RESOURCES 12395115 25567531 X 31319407 2866206 2866206 28453201 0 28453201 31623860 3314543 3314543 28309317 270818 270818 28580135 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: HIAWATHA ABC REVENUES 1,358,174. HIAWATHA COLLEGIATE HIGH SCHOOL ABC 1,508,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: HIAWATHA ABC EXPENSES 1,584,557. HIAWATHA COLLEGIATE HIGH SCHOOL ABC EXPENSES 1,340,520. CAPITALIZED EQUIPMENT 389,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 270,818. 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. X X 0 0 0 0 0 0 0 0 0 COLETTE OWENS EXECUTIVE DIRECTOR 153750 0 11250 0 847 0 11871 0 6433 0 184151 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE SCHOOL'S EXECUTIVE / LEGAL / GOVERNANCE / EXPANSION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE AUTHORITY TO EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE SCHOOL EXCEPT FOR THE AUTHORITY TO AMEND THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS ONE CLASS OF MEMBERSHIP: PARENT(S) / GUARDIAN(S) OF ENROLLED STUDENTS AND STAFF MEMBERS EMPLOYED BY THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE SCHOOL'S MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTRACT CFO, CEO, COO AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A OBJECTIVE DETERMINATIONS OF EXECUTIVE AND SENIOR STAFF SALARIES ARE BASED ON MARKET COMPARABLE AND LEVEL OF EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT -2,227,087. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR HIAWATHA ABC 1611 E 46TH ST MINNEAPOLIS MN 55407 611778954 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 12A, I HIAWATHA ACADEMIES 1 HIAWATHA COLLEGIATE HIGH SCHOOL ABC 1611 E 46TH ST MINNEAPOLIS MN 55407 611821508 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 12A, I HIAWATHA ACADEMIES 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 HIAWATHA ABC K 1336900 LEASE AGREEMENT HIAWATHA ABC D 434286 BOOK VALUE HIAWATHA COLLEGIATE HIGH SCHOOL ABC D 220331 BOOK VALUE HIAWATHA COLLEGIATE HIGH SCHOOL ABC K 1308195 LEASE AGREEMENT