2020-07-09T11:55:05-05:00 2019-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2018-07-01 454882206 MASTERY SCHOOL INC MAST 6123819743 4021 THOMAS AVENUE NORTH MINNEAPOLIS MN 55412 TYRONE TERRILL TREASURER 6123819743 2020-07-08 1 ASHLEY C REHN CPA P00965922 6514267000 2020-07-08 75.73.255.238 2020-07-08 15:31:55 CD P C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185 1898B52780F61D73510D6209D41CE2AD766ACB31 2018 2020-09-23 17:36:50Z TYRONE TERRILL 4021 THOMAS AVENUE NORTH MINNEAPOLIS MN 55412 4194649 0 X WWW.THEMASTERYSCHOOL.ORG X 2012 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 4 2 71 80 0 0 3837889 4193402 742 1247 0 0 0 0 3838631 4194649 0 0 0 0 2853217 2375683 0 0 0 1788743 1351624 4641960 3727307 -803329 467342 3807812 3013242 5970433 4708521 -2162621 -1695279 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 0 0 3230502 1247 MASTERY SCHOOL PROVIDED EDUCATIONAL SERVICES TO 235 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH GRADE. 3230502 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 21 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X CO STACEY BEETHEM DESIGNS FOR LEARNING 6516450200 2233 UNIVERSITY AVE W SUITE 450 ST PAUL MN 55114 ABDUL WRIGHT INTERIM BOARD CHAIR 2.00 X X 0 0 0 RENISHA GRAY INTERIM VICE CHAIR 2.00 X X 0 0 0 TERRENCE PRICE BOARD TREASURER & TEACHER 42.00 X X 68572 0 10742 MELISSA NOYES BOARD SECRETARY & TEACHER 42.00 X X 60136 0 9182 ROCHELLE HAYES BOARD MEMBER (PART YEAR) 2.00 X 0 0 0 PAULA BUMP SCHOOL PRINCIPAL 40.00 X 92223 0 17802 220931 0 37726 0 0 0 0 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 STUDENT TRANSPORTATION 188415 FORMATIVE TECHNOLOGIES LLC 959 DAYTON AVENUE ST PAUL MN 55104 STUDENT TRANSPORTATION 150391 BLUE BELL ENTERPRISES 1415 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 STUDENT MEALS 121929 HARVEST NETWORK OF SCHOOLS 1300 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55411 CHARTER MANAGEMENT 115000 4 14021 3949084 230297 4193402 FEES FORM PATRONS 611110 1247 1247 1247 0 14021 0 0 4194649 1247 0 0 X 267603 210723 56880 1696827 1584281 112546 149853 136919 12934 114779 108553 6226 146621 133976 12645 2205 2205 95730 95730 503805 377762 126043 3521 3521 19709 14223 5486 43925 31801 12124 415636 362334 53302 789 789 22598 22598 44033 42546 1487 14123 14123 TRANSPORTATION 410616 410616 FOOD 190966 190916 50 DUES AND MEMBERSHIPS 25095 25095 CHANGE TRA/PERA VALUATI -451136 -421667 -29469 10009 10009 3727307 3230502 496805 0 182159 152388 437376 474809 101886 101001 323509 236912 103570 86597 2982821 2198447 3807812 3013242 139677 243995 479023 270755 5351733 4193771 5970433 4708521 X -2266191 -1781876 103570 86597 0 0 -2162621 -1695279 3807812 3013242 467342 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51385 13288 38097 272124 223624 48500 86597 DUE FROM AFFILIATE 2082 DEFERRED OUTFLOWS, PENSIONS 2196365 2198447 DEFERRED INFLOWS, PENSIONS 2404613 PENSION LIABILITY 1789158 4193771 X 4194649 0 4194649 0 4194649 3727307 0 3727307 0 3727307 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 THE NONDISCRIMNATORY CLAUSE APPEARS ON MASTERY SCHOOL'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,570. MANAGEMENT AND GENERAL EXPENSES 59,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,966. OTHER SERVICES: PROGRAM SERVICE EXPENSES 340,140. MANAGEMENT AND GENERAL EXPENSES 66,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406,787. CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 4,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,052.