2021-05-11T19:38:14-05:00 2020-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2019-07-01 411823173 MINNESOTA TRANSITIONS CHARTER SCHOOL MINN 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 BRIAN ERLANDSON SUPERINTENDENT 6127229013 2021-05-05 1 SHELLEY M GAETZ P00066049 3202510286 2021-05-04 2019 2022-09-23 18:48:47Z BRIAN ERLANDSON 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 48860424 0 X WWW.MTCS.ORG X 1995 MN WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 7 1 319 50 0 0 45963967 48077320 185722 160330 54092 -159253 0 590155 46203781 48668552 0 0 0 0 9118769 14439370 0 0 0 33060340 34803726 42179109 49243096 4024672 -574544 23851135 21744421 34734555 33233416 -10883420 -11488995 WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 0 0 42840563 750485 STUDENTS WHO MAY HAVE OTHERWISE FAILED AND/OR NOT BEEN ABLE TO MEET GRADUATION REQUIREMENTS IN TRADITIONAL PUBLIC EDUCATION, ARE ABLE TO PASS AND/OR GRADUATE IN CHARTER PUBLIC EDUCATION DUE TO FLEXIBLE PROGRAMMING OPTIONS AS WELL AS GREATER INDIVIDUALIZED SUPPORTS. 42840563 1 1 0 1 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 1 0 0 0 0 1 0 0 0 1 40 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X MINNESOTA TRANSITIONS CHARTER SCHOOL 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 BRIAN ERLANDSON SUPERINTENDENT 40.00 X 169700 0 24220 SHAWN FONDOW PRINCIPAL 40.00 X 115442 0 37025 ERIN COPELAND SPED DIRECTOR 40.00 X 104539 0 21915 ANDREA MILLER FORMER BOARD MEMBER 40.00 X 90900 0 22851 WENDY LORENZ-WALRAVEN BOARD MEMBER 40.00 X 82258 0 27824 SHELIA MCMAHON FORMER BOARD MEMBER 40.00 X 65554 0 23290 KELLY GRANT BOARD MEMBER 40.00 X 58666 0 14669 RENEE SMETANA SECRETARY/TREASURER 40.00 X X 56091 0 16606 MARTIN LUKASZEWSKI BOARD CHAIR 40.00 X X 55006 0 16550 ISMAIL HAJI FORMER BOARD MEMBER 40.00 X 51793 0 15867 BRITTA HAGSTROM VICE CHAIR 40.00 X X 51006 0 15721 BECKY JUNTUNEN FORMER SECRETARY/TREASURER 40.00 X 45075 0 10776 SOHAM SENGUPTA FORMER BOARD MEMBER 40.00 X 33762 0 10792 KRISTEN KRUEGER FORMER BOARD MEMBER 40.00 X 30120 0 9834 JACOB HINZ BOARD MEMBER 40.00 X 25625 0 8901 GWENDOLYN PEYTON BOARD MEMBER 0.50 X 0 0 0 1035537 0 276841 3 1 1 0 CONNECTIONS EDUCATION LLC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 EDUCATIONAL SERVICES 25249435 MINNEHAHA CENTER LLC PO BOX 967 LAKEVILLE MN 55044 TRANSPORTATION SERVICES 3615047 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION SERVICES 1131845 CADAN CORPORATION 4131 OLD SIBLEY ROAD SUITE 200 EAGAN MN 55122 TECHNOLOGY SERVICES 709920 A CHANCE TO GROW 1800 SECOND STREET NE MINNEAPOLIS MN 55418 BRAIN-CENTERED PROGRAMS AND THERPAIES 648021 19 47897216 180104 31031 48077320 REVENUE FROM LOCAL SOURCES 900099 153953 153953 CHARGES FOR SERVICES 900099 6377 6377 160330 32619 32619 191872 -191872 -191872 -191872 INSURANCE RECOVERY 900099 590155 590155 590155 48668552 750485 0 -159253 X 1238545 879163 359382 9102852 7533595 1569257 1618383 1369896 248487 1733100 1307391 425709 746490 609259 137231 63052 63052 169610 169610 7188 7188 24343696 23849927 493769 98650 98650 10308 10308 707590 426491 281099 5462821 3694241 1768580 1974612 1974612 81540 75215 6325 8024 8024 32897 4956 27941 91039 91039 FURNITURE AND EQUIPMENT 609844 6824 603020 FOOD 456630 451092 5538 REPAIRS AND MAINTENANCE 234906 233274 1632 NON-INSTRUCTIONAL SUPPL 161515 84813 76702 289804 241164 48640 49243096 42840563 6402533 0 3186927 3961217 6260952 6980160 623296 841724 2144213 2042898 288017 101315 13491943 9860005 23851135 21744421 8991632 7735619 78765 53479 2557100 25664158 22887218 34734555 33233416 X 0 0 288017 101315 -11171437 -11590310 -10883420 -11488995 23851135 21744421 -574544 -31031 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7188 7188 0 PART II-B, LINE 1: THE SCHOOL PAYS A THIRD PARTY CONSULTING AGENCY TO ADVOCATE FOR CHARTER SCHOOLS ON CAPITAL HILL. THEY SUMMARIZE THE HAPPENINGS RELATED TO CHARTER SCHOOLS AND ADVOCATE FOR WHY SPED CHANGES COULD BE DETRIMENTAL TO CHARTER SCHOOLS. 104345 51452 52893 2039868 1991446 48422 101315 DEFERRED OUTFLOWS - PENSION 9790199 LEASE DEPOSIT 69806 9860005 NET PENSION LIABILITY 10164141 DEFERRED INFLOWS - PENSIONS 12723077 22887218 X PART X, LINE 2: THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION. SCHEDULE E, PART I, LINE 6 MINNESOTA TRANSITIONS CHARTER SCHOOLS RECEIVES FEDERAL FUNDS TO SUPPORT THE ACADEMIC NEEDS OF STUDENTS. TITLE I, II, III, AND FEDERAL SPECIAL EDUCATION FUNDING IS UTILIZED BY THE DISTRICT TO SUPPORT THESE NEEDS. THE DISTRICT ALSO RECEIVES FUNDING FOR FEDERAL FOOD SERVICE PROGRAMS. THE SCHOOL ALSO RECEIVES STATE FUNDING FOR GENERAL EDUCATION AND SPECIAL EDUCATION BASED ON THE MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. X X 0 0 0 0 0 0 0 0 0 BRIAN ERLANDSON SUPERINTENDENT 151500 0 0 0 18200 0 11857 0 12363 0 193920 0 0 0 SHAWN FONDOW PRINCIPAL 115442 0 0 0 0 0 9026 0 27999 0 152467 0 0 0 ANDREA MILLER FORMER BOARD MEMBER 90900 0 0 0 0 0 7105 0 15746 0 113751 0 0 0 SHELIA MCMAHON FORMER BOARD MEMBER 59902 0 0 0 5652 0 5116 0 18174 0 88844 0 0 0 ISMAIL HAJI FORMER BOARD MEMBER 41093 0 0 0 10700 0 4047 0 11820 0 67660 0 0 0 BECKY JUNTUNEN FORMER SECRETARY/TREASURER 45000 0 0 0 75 0 3470 0 7306 0 55851 0 0 0 SOHAM SENGUPTA FORMER BOARD MEMBER 28187 0 0 0 5575 0 2615 0 8177 0 44554 0 0 0 KRISTEN KRUEGER FORMER BOARD MEMBER 25708 0 0 0 4412 0 2333 0 7501 0 39954 0 0 0 X 1 31031 FMV OF VAN 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL EMPLOYEES AND PARENTS OF STUDENTS OF THE CHARTER SCHOOL SHALL BE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE SUPERINTENDENT AND BUSINESS MANAGER, A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY DISCUSSED YEARLY AT ELECTION TIME WITH BOARD MEMBERS, AND POLICY PROVIDED TO NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS, ANNUAL REVIEW PROCESS, AND QUALITY COMPENSATION PROGRAM FOR THE SUPERINTENDENT: COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFOMED, 990 RETURNS OF OTHER ORGANIZATIONS ARE REVIEWED, AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS, ANNUAL REVIEW PROCESS, AND QUALITY COMPENSATION PROGRAM FOR OTHER KEY EMPLOYEES: COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFORMED, 990 RETURNS OF OTHER ORGANIZATIONS ARE REVIEWED, AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,849,927. MANAGEMENT AND GENERAL EXPENSES 493,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,343,696. MINNESOTA TECHNOLOGY EDUCATION CORPORATION 425 20TH AVENUE SOUTH SUITE 212 MINNEAPOLIS MN 55454 412009866 TO OWN, MANAGE, AND MAINTAIN A BUILDING TO BE USED FOR A CHARTER SCHOOL MN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MINNESOTA TECHNOLOGY EDUCATION CORPORATION K 265380 RENT PAID