2020-01-20T10:47:42-06:00 2019-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2018-07-01 273168843 BDOTE LEARNING CENTER BDOT 6127299266 3216 EAST 29TH STREET MINNEAPOLIS MN 55406 CINDY WARD THOMPSON DIRECTOR OF ADMINISTRATION 6127299266 2019-12-16 1 THERESA GOETTE P01062926 9525636800 2019-12-16 24.159.218.114 2019-12-16 09:48:44 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 26FD29C46CA03EE3A513A87DB0D8118177507035 2018 2020-09-23 17:36:50Z LOUISE MATSON 3216 EAST 29TH STREET MINNEAPOLIS MN 55406 2804328 0 X WWW.BDOTELEARNINGCENTER.ORG X 2010 MN TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS. 8 6 40 50 0 0 2387179 2770906 96 658 62 130 0 32634 2387337 2804328 0 0 0 0 1668228 1770240 0 0 0 1023537 1061943 2691765 2832183 -304428 -27855 1815972 2160021 2632731 2854955 -816759 -694934 TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS EDUCATION THAT IS PLACE-BASED, AND ROOTED IN NATIVE LANGUAGE AND CULTURE. 0 0 2091060 33292 TO DEVELOP CULTURALLY AWARE, SUCCESSFUL, HIGH PERFORMING STUDENTS BY PROVIDING THEM WITH AN ACADEMICALLY RIGOROUS EDUCATION THAT IS PLACE-BASED, AND ROOTED IN NATIVE LANGUAGE AND CULTURE. 295746 THE NATIVE AMERICAN FEDERAL AWARD WAS USED TO ENSURE THE SURVIVAL OF MINNESOTA'S INDIGENOUS LANGUAGES THROUGH LANGUAGE IMMERSION. THE SCHOOL WAS IN THEIR FOURTH YEAR OF THIS GRANT DURING THE FIFTH OPERATIONAL YEAR OF THE SCHOOL 2018-2019. 2386806 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 17 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 MN X THE ORGANIZATION 6127299266 3216 EAST 29TH STREET MINNEAPOLIS MN 55406 LOUISE MATSON BOARD CHAIR 3.00 X X 0 0 0 AUTUMN DILLIE VICE CHAIR 3.00 X X 0 0 0 GRAHAM HARTLEY TREASURER 3.00 X X 0 0 0 JOSEPH RICE BOARD MEMBER 1.00 X 0 0 0 BETH BROWN BOARD MEMBER/TEACHER 42.00 X 50870 0 10399 SHEILA ZEPHIER BOARD MEMBER 1.00 X 0 0 0 JENN HALL SECRETARY 1.00 X X 0 0 0 MICHELE FLUHR-FRASER BOARD MEMBER/TEACHER 42.00 X 62264 0 12414 CYNTHIA WARD THOMPSON DIRECTOR OF ADMINISTRATION 40.00 X 71484 0 14031 184618 0 36844 0 0 0 0 MONARCH BUS SERVICE INC 101 EAST 10TH ST HASTINGS MN 55033 TRANSPORTATION 193530 ANDERSON ACQUISITIONS LLC 5626 102ND CT N MINNEAPOLIS MN 55443 TRANSPORTATION 188823 2 2621769 149137 2770906 FEES FROM PATRONS 611710 369 369 MEDICAL ASSISTANCE 611710 247 247 FOOD SALES TO PUPILS 611710 42 42 658 130 130 MISCELLANEOUS REVENUES 611710 32634 32634 32634 2804328 33292 0 130 223669 142983 80686 1204565 1049349 155216 97673 83774 13899 133017 104323 28694 111316 90419 20897 48968 48968 112067 112067 71428 43082 28346 13876 1983 11893 192971 182495 10476 25807 21280 4527 21273 21273 29027 18101 10926 13994 13994 STUDENT TRANSPORTATION 387055 387055 FOOD SERVICE 74760 74760 INSTRUCTIONAL SUPPLIES 27056 27056 REPAIRS AND MAINTENANCE 26532 24187 2345 17129 9898 7231 2832183 2386806 445377 0 13776 374708 459008 16861 16205 170683 111892 70479 58791 1340148 1626017 1815972 2160021 123378 145245 10000 325832 380000 2183521 2319710 2632731 2854955 X -887238 -753725 70479 58791 0 0 -816759 -694934 1815972 2160021 X -27855 149680 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170683 111892 58791 58791 DEFERRED OUTFLOWS RELATED TO PENSIONS 1626017 1626017 DEFERRED INFLOWS RELATED TO PENSIONS 1298019 NET PENSION LIABILITY 1021691 2319710 X 2804328 0 2804328 0 2804328 2820495 17339 17339 2803156 29027 29027 2832183 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 XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY 17,339. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 29,027. 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'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S REGISTRATION INFORMATION. SCHEDULE E, PART I, LINE 6 AS A MINNESOTA PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY AND TREASURER ALONG WITH UP TO TWO ADDITIONAL BOARD MEMBERS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN SUCH MATTERS AS THE BOARD MAY DIRECT DURING INTERVALS BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO CONTROL AND DIRECTION OF THE BOARD AND REPORTS TO THE BOARD ON ITS ACTIONS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE STAFF MEMBERS EMPLOYED AT THE CORPORATION'S CHARTER SCHOOL, INCLUDING TEACHERS, TOGETHER WITH ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL AND CURRENT MEMBERS OF THE BOARD ("VOTERS"). FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE MODEL ASSOCIATED WITH THE CORPORATION MAY BE CHANGED ONLY UPON: (A) A MAJORITY VOTE BY THE BOARD OF DIRECTORS AT A PROPERLY CONVENED REGULAR SPECIAL OR ANNUAL MEETING AT WHICH THE DIRECTORS HAVE RECEIVED NOTICE OF AT LEAST FOURTEEN DAYS SPECIFYING PROPOSED CHANGES IN THE CORPORATION'S GOVERNANCE MODEL, AND; (B) A MAJORITY VOTE OF THE LICENSED TEACHERS EMPLOYED BY THE SCHOOL (INCLUDING LICENSED TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT BETWEEN THE SCHOOL AND THE CORPORATION), AND (C) APPROVAL OF THE AUTHROIZER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED IN DETAIL BY MANAGEMENT. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM YEARLY COINCIDING WITH THE AUDIT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER RELATIONSHIP OR MATERIAL FINANCIAL INTEREST TO THE DIRECTORS, OFFICER(S), MEMBERS OF COMMITTEE(S) WITH BOARD DELEGATED POWERS, OR KEY EMPLOYEE(S) CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AT OR PRIOR TO THE MEETING OF THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, OR OTHER TIME FOR ACTION IF NO MEETING IS REQUIRED FOR THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED OR TO THE KEY EMPLOYEE(S) CONSIDERING THE TRANSACTION, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, IF ANY, OR OTHER APPROVAL OF, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT OTHERWISE ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A KEY EMPLOYEE WHO IS AN INTERESTED PERSON SHALL DISCLOSE THE FACT OF SUCH INTEREST TO HIS OR HER SUPERVISOR OR TO THE CHAIR OF THE BOARD OF DIRECTORS IF SUCH EMPLOYEE REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND SHALL NOT PARTICIPATE IN THE APPROVAL OF THE TRANSACTION OR ARRANGMENT REGARDING WHICH THE EMPLOYEE IS AN INTERESTED PERSON. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES, OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE GOVERNANCE COMMITTEE REVIEWS COMPARABILITY AND MACS DATA FOR EXECUTIVE DIRECTORS PAID IN COMPARABLE CHARTER SCHOOLS. 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 149,680. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.