2021-05-06T16:11:00-05:00 2020-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2019-07-01 411871279 ST PAUL CITY SCHOOL STPA 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 DR MEG CAVALIER EXECUTIVE DIRECTOR 6512259177 2021-05-05 1 ANDREW R GRICE P02044707 9525636800 2021-05-05 2019 2022-09-23 18:48:47Z EMMANUEL DONABY 260 EDMUND AVENUE ST PAUL MN 55103 9637799 0 X WWW.STPAULCITYSCHOOL.ORG X 1997 MN TO PREPARE STUDENTS TO EMBRACE THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. 8 5 173 75 0 0 7237504 9601613 6932 23943 0 50 35742 12193 7280178 9637799 0 0 0 0 4625928 5772399 0 0 0 2685548 3328073 7311476 9100472 -31298 537327 6307026 6459358 9354653 10206678 -3047627 -3747320 ST. PAUL CITY SCHOOL PARTNERS WITH FAMILIES TO PREPARE STUDENTS TO EMBRACE THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. 0 0 8039691 36136 ELEMENTARY/MIDDLE SCHOOL EDUCATION: ST. PAUL CITY SCHOOL PROVIDES ELEMENTARY AND MIDDLE SCHOOL EDUCATION TO 523 STUDENTS IN GRADES K THROUGH 8TH. 8039691 1 0 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 0 0 0 1 9 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 EMMANUEL DONABY CHAIR 1.00 X X 0 0 0 JASON BROWN VICE CHAIR 1.00 X X 0 0 0 MICHAEL DORNER TREASURER 1.00 X X 0 0 0 MAISEE MOUA SECRETARY 41.00 X X 41177 0 5203 CATHERINE NEUNER BOARD MEMBER 41.00 X 36980 0 2820 ERIC FERGEN BOARD MEMBER 41.00 X 16746 0 1814 SKY DAVEY BOARD MEMBER 1.00 X 21009 0 3670 FELICIA CLOMON BOARD MEMBER 1.00 X 0 0 0 MEGAN CAVALIER EXECUTIVE DIRECTOR 41.00 X 57913 0 6910 173825 0 20417 0 0 0 0 JME TRANSIT 3140 IRVING AVE SOUTH MINNEAPOLIS MN 55408 TRANSPORTATION 447020 RICE STREET TRANSPORTATION 1020 RICE STREET ST PAUL MN 55103 TRANSPORTATION 361989 QUALITY CARE TRANSPORTATION PO BOX 290161 BROOKLYN CENTER MN 55429 TRANSPORTATION 315841 INDIGO EDUCATION 451 LEXINGTON PARKWAY NORTH SUITE 1 ST PAUL MN 55104 SPECIAL EDUCATION 131931 INTEGRATIVE THEREPY 2017 INDEPENDENCE AVE N GOLDEN VALLEY MN 55427 SPECIAL EDUCATION 120703 5 9593125 8488 9601613 MEDICAL ASSISTANCE 611710 19601 19601 FOOD SALES TO PUPILS 611110 3788 3788 FEES FROM PATRONS 611110 554 554 23943 50 50 MISCELLANEOUS REVENUE 900099 12193 12193 12193 9637799 36136 0 50 476142 226283 249859 4248817 3924978 323839 337200 310680 26520 376615 342104 34511 333625 295065 38560 2570 2570 120945 120945 576417 511533 64884 138491 67075 71416 87659 66727 20932 964626 902267 62359 14344 12893 1451 3860 3580 280 49650 49363 287 29290 29290 STUDENT TRANSPORTATION 1143707 1143648 59 INSTRUCTIONAL SUPPLIES 90498 90498 DUES AND SUBSCRIPTIONS 45349 4020 41329 FOOD SERVICE 26886 26886 33781 32801 980 9100472 8039691 1060781 0 726636 677683 1027622 2070129 38286 15219 893020 524204 424756 368816 4089726 3327511 6307026 6459358 359953 809231 82933 38607 8911767 9358840 9354653 10206678 X -3389450 -4116137 341823 368817 0 0 -3047627 -3747320 6307026 6459358 X 537327 -1237020 X X 0 1 X 1 0 X 561792 276010 285782 331228 248194 83034 368816 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSION 3268641 DUE FROM CHARTER SCHOOL PROPERTY, INC 58870 3327511 DEFERRED INFLOWS OF RESOURCES TO RELATED PENSIONS 4927762 NET PENSION LIABILITY 4234762 DUE TO CHARTER SCHOOL PROPERTY, INC 196316 9358840 X 10304209 666410 666410 9637799 0 9637799 9796335 748200 748200 9048135 52337 52337 9100472 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: BUILDING COMPANY REVENUES 666,410. PROCEEDS FROM CAPITAL LEASE PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EQUIPMENT 11,711. PRINCIPAL PAYMENTS ON CAPITAL LEASE 13,364. BUILDING COMPANY EXPENSES 723,125. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 49,650. LOSS ON DISPOSAL 2,687. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLIC SCHOOLS ARE OPEN TO ALL STUDENTS INCLUDING ANY CHALLENGED WITH PHYSICAL LIMITATIONS; SCHOOL POLICY PROHIBITS DISCRIMINATION. 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 THE SCHOOL'S BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BY THE FOLLOWING ELIGIBLE VOTERS: ANY STAFF MEMBERS WHO ARE EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS, AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF CONFLICTS OF INTEREST EXIST (WITHOUT COUNTING THE INTERESTED DIRECTOR IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL FACTS AND ANSWER QUESTIONS). INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND ESTABLISHES THE APPROPRIATE LEVEL OF COMPENSATION FOR ALL POSITIONS BASED ON JOB PERFORMANCE AND THE APPROPRIATE COMPARABILITY DATA ANNUALLY. 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 -450,666. SPECIAL ITEM- MERGER WITH RIVER'S EDGE ACADEMY -786,354. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. CHARTER SCHOOL PROPERTY INC 260 EDMUND AVENUE ST PAUL MN 55301 411893144 LESSOR OF EDUCATIONAL BUILDINGS MN 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0