2020-07-10T15:10:55-07:00 2019-06-30 Robert Reese Procaccini CPA 2151 Hamline Avenue North Suite 212 Roseville MN 55113 990 2018-07-01 352215865 METRO SCHOOLS METR 6127222555 620 Olson Memorial Hwy Minneapolis MN 55411 Ahmed Elmi Executive Director 6127222555 2020-05-07 1 Robert Procaccini P01890510 9529920995 2020-05-07 X 216.160.45.173 2018 2021-01-29 14:40:06Z Ahmed Elmi 620 Olson Memorial Hwy Minneapolis MN 55411 7097692 0 X metroschoolsmn.org X 2003 MN Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the (Continued on Schedule O, Statement 1) 6 4 110 10 0 0 6061641 7096788 0 0 0 904 0 0 6061641 7097692 0 0 0 0 4087920 4111972 0 0 0 2753052 2235558 6840972 6347530 -779331 750162 5425576 5499177 7179468 6502907 -1753892 -1003730 Metro Schools College Prep is committed to academic excellence and closing the achievement gap by establishing rigorous goals for students, parents, teachers and the school. Metro Schools College Prep values cultural, religous, ethnic, and socioeconomic diversity as central elements of a college preparatory education and provides a caring learning community that prepares students and staff to be responsible world citizens. 0 0 5519385 0 0 Activities include further development of the charter school, improve pupil learning, increase learning opportunities for diverse communities and create professional opportunities for teachers including responsibility for the school's learning program. The school has approximately 372 students ranging in grades 5-12. 0 0 0 5519385 1 0 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 30 0 1 110 1 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X Dieci School Finance LLC 6516366358 2151 Hamline Avenue North Suite 212 Roseville MN 55113 Mohamed Warsame Board Chair 40.00 0 X X 48479 0 3738 Abdulkadir Abdalla Board Treasurer 1 0 X X 0 0 0 Mohamed Mohamoud Board Vice-Chair 1.00 0 X X 0 0 0 Joe Covert Board Secretary 40 0 X 49425 0 3811 Mohamed Khalif Gudal Board Member 1 0 X 0 0 0 Osman Salah Samatar Board Member 1 0 X 0 0 0 Ahmed Elmi Executive Director 40 0 X 105542 0 8137 203446 0 15686 1 0 0 0 Minnehaha Transportation 2507 Walnut St Roseville MN 55113 Transportation 524832 Blue Bell Enterprises 1415 Mendota Heights Road Mendota Heights MN 55120 Food Service 227932 Designs for Learning 2233 University Ave W Saint Paul MN 55114 Educational Services 157038 Southdale Transportation Services 3055 Old Hwy 8 Suite 101C Minneaplis MN 55408 Transportation 125800 4 0 0 0 0 7074116 22672 0 7096788 0 904 904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7097692 904 0 0 0 0 0 0 0 0 0 0 240503 109449 131054 0 0 0 0 0 3020876 2858803 162073 0 249280 226589 22691 0 355463 308683 46780 0 245850 223426 22424 0 33000 0 33000 0 17120 0 17120 0 71031 0 71031 0 0 0 0 0 0 0 0 0 0 0 450473 239677 210796 0 43690 0 43690 0 8409 0 8409 0 47280 42570 4710 0 0 0 0 0 647656 647656 0 0 0 0 0 0 0 0 0 0 28946 28946 0 0 0 0 0 0 0 0 0 0 36690 36690 0 0 48740 0 48740 0 Food Service 235590 229963 5627 0 Facility Costs 341622 341622 0 0 Transportation 801338 801338 0 0 Instructional Materials 100118 100118 0 0 -676145 -676145 0 0 6347530 5519385 828145 0 496082 863362 0 0 210329 1187645 1172165 0 0 0 0 0 0 0 0 0 63461 132429 349138 173216 168533 175922 0 0 0 0 0 0 0 0 3315006 3139819 5425576 5499177 496813 536673 0 0 0 0 0 0 0 0 0 0 0 43446 0 0 6682655 5922788 7179468 6502907 X -1907346 -1136206 153454 132476 0 0 -1753892 -1003730 5425576 5499177 750162 0 0 0 0 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 27648 8294 19354 0 321490 164922 156568 0 0 0 0 175922 Deferred Outflows of Resources Related to Pension 3139819 3139819 0 Net Pension Liability 2616812 Deferred Inflows of Resources Related to Pensions 3305976 5922788 X 7097692 0 0 0 0 0 7097692 0 0 0 7097692 6347530 0 0 0 0 0 6347530 0 0 0 6347530 Schedule D, Part X, Line 2 The school is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Board policies and brochures state that all nondiscrimination laws are followed. Schedule E, Part I, Line 6 The school has received monies from the Minnesota Department of Education as their primary revenue stream. Some of these fund initially generated at the federal level and are regranted to charter schools. Form 990, Part VI, Section B, Line 11b The Executive Director reviews the 990 tax return with the accounting service provider and tax preparer. This process is done before Form 990 is filed. Form 990, Part VI, Section B, Line 12c Compliance with the policy is reviewed at board meetings. Form 990, Part VI, Section B, Line 15 The Board, after deliberation determines the Executive Director's salary. The Board, with the advisement of the Executive Director makes decisions regarding compensation of employees. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c The Board of Directors is responsible for the selection of an independent accountant and for the oversight of the financial statement audit.