2020-05-11T13:24:00-05:00 2019-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2018-07-01 352344965 COLLEGE PREP ELEMENTARY COLL 6516052360 355 RANDOLPH AVENUE NO 300 ST PAUL MN 55102 DR DAVE PETERSON EXECUTIVE DIRECTOR 6516052360 2020-03-26 1 THERESA GOETTE P01062926 9525636800 2020-03-26 70.97.219.241 2020-03-26 11:30:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6043821AFCD7ED77A98774CF22E6A57363197761 2018 2020-09-23 17:36:50Z SHELLY PATRAW 355 RANDOLPH AVENUE NO 300 ST PAUL MN 55102 5768896 0 X WWW.CPE-K6.ORG X 2008 MN SEE PART III, LINE 1. 9 6 93 0 0 0 6024625 5742560 34052 16839 3874 7589 0 1908 6062551 5768896 0 0 0 0 4463083 2994329 0 0 0 2624356 2632962 7087439 5627291 -1024888 141605 5828777 4675699 8849417 6848994 -3020640 -2173295 X COLLEGE PREP ELEMENTARY (CPE) PREPARES SCHOLARS WITH A RIGOROUS PROGRAM THAT BUILDS CHARACTER AND ACCEPTANCE OF THE VALUE OF MULTIPLE CULTURES. 0 0 4695344 18747 THE COLLEGE PREP ELEMENTARY (CPE) IS A CHARTER SCHOOL OPERATING IN THE CITY OF SAINT PAUL SERVING KINDERGARTEN TO SIXTH GRADE STUDENTS. THE SCHOOL WAS ESTABLISHED IN 2009 TO SERVE HMONG AND MINORITY FAMILIES THROUGH A SPECIALIZED FOCUS ON COLLEGE AND CAREER READINESS BY HAVING A SMALL SCHOOL ENVIRONMENT TO ACCOMPLISH THE MISSION OF PREPARING EVERY STUDENT TO SUCCEED IN COLLEGE AND CAREER. THE SCHOOL UTILIZES RESEARCH-BASED, PROVEN METHODS TO PROMOTE ENGLISH LANGUAGE DEVELOPMENT AND LITERACY, MATHEMATICS PROFICIENCY, SCIENCE MASTERY, AND ENGAGEMENT IN THE LEARNING PROCESS. THE SCHOOL PROVIDES STUDENTS WITH A STRONG EDUCATIONAL PROGRAM WITHIN A LEARNING COMMUNITY THAT BUILDS SELF-CONFIDENCE AND AWARENESS OF DIVERSE CULTURES AND IDEAS. THE SCHOOL PARTNERS WITH CONCORDIA UNIVERSITY-SAINT PAUL, THE UNIVERSITY OF SAINT THOMAS, AND WITH COMMUNITY ORGANIZATIONS AND FAMILIES TO ENSURE THAT STUDENTS RECEIVE ONGOING SUPPORT AT SCHOOL AND AT HOME. THROUGH EXTENSIVE ACADEMIC PREPARATION AND COMMUNITY COLLABORATION, STUDENTS HAVE ACCESS TO THE TOOLS TO SUCCEED. IN 2018-2019, CPE HAD AN AVERAGE ENROLLMENT OF 332. 4695344 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 27 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X BERGANKDV 6514632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 X SHELLY PATRAW BOARD CHAIR - TEACHER 41.00 X X 54366 0 10320 MIKE HANG VICE CHAIR 1.00 X X 0 0 0 MAYA KRUGER SECRETARY 1.00 X X 0 0 0 STACY JOHNSON TREASURER - TEACHER 41.00 X X 44680 0 9476 GRACE EGGAN MEMBER - TEACHER 41.00 X 38727 0 6129 YANG XIONG MEMBER 1.00 X 0 0 0 NALEE HER MEMBER 1.00 X 0 0 0 JOHN TRENTER MEMBER 1.00 X 0 0 0 BARBARA WASHINGTON MEMBER 1.00 X 0 0 0 DAO LOR EXECUTIVE DIRECTOR 40.00 X 100376 0 13789 238149 0 39714 1 0 0 0 BILLIE BUS TRANSPORTATION INC 2500 NEW BRIGHTON BLVD STE 113 ST ANTHONY MN 55418 TRANSPORTATION 363544 EZY-RIDE 4U LLC 747 NORTH MILTON ST ST PAUL MN 55104 TRANSPORTATION 239255 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55443 FOOD SERVICE 238956 TEACHER'S ON CALL 3001 METRO DRIVE STE 200 BLOOMINGTON MN 55425 SUBSTITUTE SERVICES 163501 4 5733370 9190 5742560 MEDICAL ASSISTANCE 611710 10944 10944 FEES FROM PATRONS 611710 5885 5885 FOOD SALES 611710 10 10 16839 7589 7589 MISCELLANEOUS REVENUE 900099 1908 1908 1908 5768896 18747 0 7589 291228 176128 115100 192519 192519 1953018 1533002 420016 155542 124051 31491 214514 176868 37646 187508 148873 38635 330 330 94630 94630 346330 324396 21934 33274 33274 127765 62662 65103 57233 32781 24452 793110 792983 127 22969 22169 800 35945 20270 15675 16610 16610 STUDENT TRANSPORTATION 662893 662893 FOOD SERVICE 242976 242976 INSTRUCTIONAL SUPPLIES 89845 89845 REPAIRS & MAINTENANCE 69424 69424 39628 6894 32734 5627291 4695344 931947 0 X 183320 25724 383006 630143 565635 656927 159037 156555 362598 151427 209948 211171 4327831 2995179 5828777 4675699 254924 292893 8594493 6556101 8849417 6848994 X -3230588 -2384466 209948 211171 0 0 -3020640 -2173295 5828777 4675699 X 141605 705740 X 0 1 X 1 0 X 153897 57930 95967 208701 93497 115204 211171 DEFERRED PENSION OUTFLOWS 2995179 2995179 NET PENSION LIABILITY 2671869 DEFERRED PENSION INFLOW 3884232 6556101 5768896 0 5768896 0 5768896 5628514 37685 37685 5590829 36462 36462 5627291 PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EQUIPMENT 37,685. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 35,945. LOSS ON DISPOSAL OF CAPITAL ASSETS 517. 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 HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH SCHOOL BROCHURES, NEWSPAPER ADS, EMPLOYEE HANDBOOK, SCHOOL JOB APPLICATIONS AND DOCUMENTS, AS WELL AS THE STUDENT/PARENT HANDBOOK 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 ALL SCHOOL EMPLOYEES AND PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS FORM THE CONSTITUENCY OF THE SCHOOL'S VOTING BODY AND ELECT THE SCHOOL'S BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE SCHOOL'S ACCOUNTING MANAGER AND SCHOOL DIRECTOR. A PUBLIC DISCLOSURE COPY WILL THEN BE PROVIDED TO THE BOARD OR A COMMITTEE OF THE BOARD FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS ADOPTED A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY AND THE POLICY IS MONITORED AT THE BOARD LEVEL. EACH NEW DIRECTOR MUST COMPLETE A CONFLICT OF INTEREST STATEMENT WITHIN 30 DAYS OF THEIR ELECTION, AND SHALL ANNUALLY COMPLETE SUCH A STATEMENT ON THE ANNIVERSARY OF THEIR ELECTION OR ON SUCH AN ANNUAL DATE THE BOARD MAY ELECT, SUCH AS THE ANNUAL MEETING. DISCLOSURE IN THE SCHOOL SHOULD BE MADE TO THE BOARD CHAIR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE SCHOOL DIRECTOR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING BOARD MEMBERS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A MEMBER OF THE BOARD OF DIRECTORS IF THE INDIVIDUAL, AN IMMEDIATE FAMILY MEMBER, OR THE INDIVIDUALS PARTNER IS A FULL OR PART OWNER OR PRINCIPAL WITH A FOR-PROFIT OR NONPROFIT ENTITY OR INDEPENDENT CONTRACTOR WITH WHOM THE CHARTER SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS, OR FACILITIES. AN INDIVIDUAL IS PROHIBITED FROM SERVING AS A BOARD MEMBER IF AN IMMEDIATE FAMILY MEMBER IS AN EMPLOYEE OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PROCESS FOR DETERMINING THE SCHOOL DIRECTOR'S COMPENSATION INVOLVES LOOKING AT WHAT SIMILARLY SITUATED CHARTER SCHOOLS ARE PAYING FOR THEIR TOP OFFICIALS. A BOARD SUB-COMMITTEE THEN TAKES THOSE FIGURES AND COMPILES A COMPETITIVE COMPENSATION PACKAGE. OTHER KEY EMPLOYEES OF THE SCHOOL, DIRECTOR OF EDUCATION AND CPE OFFICE MANAGER, ARE EVALUATED ANNUALLY BY THE SCHOOL DIRECTOR. 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 VII, SECTION A: RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE A LICENSED TEACHER AS A MEMBER OF THE BOARD OF DIRECTORS. SHELLY PATRAW, STACY JOHNSON, AND GRACE EGGAN ARE BOARD MEMBERS BUT RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. FORM 990, PART X, LINE 25: PENSION LIABILITIES, DEFERRED OUTFLOWS & INFLOWS PENSION: AS A CHARTER SCHOOL IN THE STATE OF MINNESOTA, PARTICIPATION IN TWO MULTIPLE-EMPLOYER, COST-SHARING DEFINED BENEFIT PENSION PLANS IS STATUTORILY REQUIRED. THE SCHOOL'S CONTRIBUTIONS TO THE PLANS ARE ALSO REGULATED BY STATUTE AND ARE BASED ON A PERCENTAGE OF SALARIES AND WAGES EARNED BY CURRENT EMPLOYEES. THEREFORE, WHILE THE NET PENSION LIABILITY, DEFERRED OUTFLOWS AND INFLOWS, ARE REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITIES OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITIES. FORM 990, PART XI, LINE 9: GASB 68 - PENSION ADJUSTMENT 705,740.