2020-03-02T15:28:32-06:00 2019-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2018-07-01 472142901 NEW CENTURY SCHOOL NEWC 6514784535 1380 ENERGY PARK LANE NO 108 ST PAUL MN 55108 AHMED ALI EXECUTIVE DIRECTOR 6514784535 2020-02-26 1 THERESA GOETTE P01062926 9525636800 2020-02-26 24.159.218.114 2020-02-26 10:47:53 CS P 9C53FF67AF130178C62F75336B7A5A8EC7D779FF 6043821AFCD7ED77A98774CF22E6A57363197761 2018 2020-09-23 17:36:50Z ELLIE HOLTE 1380 ENERGY PARK LANE NO 108 ST PAUL MN 55108 4175301 0 X NEWCENTURYSCHOOL.NET X 2015 MN NEW CENTURY SCHOOL IS A K-8 PUBLIC CHARTER SCHOOL LOCATED IN ST PAUL, MINNESOTA. 4 3 58 3 0 0 2720453 4169442 3210 4526 96 37 10048 1296 2733807 4175301 0 0 0 0 1481169 1891930 0 0 0 1297545 1896808 2778714 3788738 -44907 386563 2011765 3161946 1884617 2492415 127148 669531 THE SCHOOL INTEGRATES COMPUTATIONAL THINKING AND INQUIRY-BASED LEARNING AS THE FOUNDATIONAL OVERARCHING INSTRUCTIONAL THEME. STUDENTS WILL BENEFIT FROM A RIGOROUS, WELL-ROUNDED STEM CURRICULUM WITH A MULTI-DISCIPLINARY INSTRUCTIONAL APPROACH. 0 0 3135021 4526 NEW CENTURY SCHOOL IS A K-8 PUBLIC CHARTER SCHOOL LOCATED IN THE MIDWAY AREA OF ST. PAUL, MINNESOTA. OUR INQUIRY-BASED LEARNING MODEL AND MULTIDISCIPLINARY INSTRUCTIONAL APPROACH PROVIDES THE FOUNDATION FOR OUR SCHOOL'S RIGOROUS STEM-BASED CURRICULUM.THIS PAST YEAR REPRESENTED THE THIRD FULL YEAR OF OPERATION AS A MN PUBLIC CHARTER SCHOOL. WE SERVED APPROXIMATELY 288 STUDENTS IN GRADES K-7. 3135021 1 1 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 53 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MN X BERGANKDV 6514632233 22488 CHIPPENDALE AVE W FARMINGTON MN 55024 X ELLIE HOLTE BOARD CHAIR 2.00 X X 0 0 0 AHMED ANSHUR TREASURER 2.00 X X 0 0 0 JESSICA TALLMAN SECRETARY 42.00 X X 44696 0 6303 FATUMA KHALIF BOARD MEMBER 2.00 X 0 0 0 AHMED ALI DIRECTOR 40.00 X 97575 0 7622 142271 0 13925 0 0 0 0 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION 387763 KILIMANJARO GROUP CATERING 3021 5TH AVENUE SOUTH MINNEAPOLIS MN 55408 FOOD SERVICE 213338 2 4097722 71720 4169442 FEES FROM PATRONS 611600 4526 4526 4526 37 37 1296 0 1296 1296 4175301 4526 0 1333 163653 55338 108315 100931 100931 1331550 1086928 244622 101269 82911 18358 64719 49723 14996 129808 92763 37045 1000 1000 57904 57904 127414 119964 7450 37175 37175 121491 66973 54518 102533 59942 42591 493100 492833 267 16595 16595 15139 11127 4012 10914 10914 TRANSPORTATION 523310 523310 FOOD SERVICE 260780 260780 INSTRUCTIONAL SUPPLIES 52636 52636 EQUIPMENT RENTAL AND MA 40648 40648 36169 10705 25464 3788738 3135021 653717 0 X 117870 336030 289640 402373 40999 56692 142951 27326 57937 115625 1505319 2251226 2011765 3161946 68824 165496 1815793 2326919 1884617 2492415 X 69211 553906 57937 115625 0 0 127148 669531 2011765 3161946 X 386563 155820 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52042 4361 47681 90909 22965 67944 115625 DEFERRED OUTFLOWS RELATED TO PENSION 2251226 2251226 NET PENSION LIABILITY 1005959 DEFERRED INFLOWS RELATED TO PENSION 1320960 2326919 4175301 0 4175301 0 4175301 3846426 72827 72827 3773599 15139 15139 3788738 PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY 72,827. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 15,139. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PAMPHLETS WITH THE REQUIRED INFORMATION ARE DISTRIBUTED TO FAMILIES OF PROSPECTIVE STUDENTS. MEDIA WAS NOT USED. 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 ANY STAFF MEMBERS WHO ARE EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS, ALL PARENTS/LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL, AND BOARD MEMBERS MAY PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY THE SCHOOL'S EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL DOCUMENTS 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. JESSICA TALLMAN IS A BOARD MEMBER, BUT RECEIVED COMPENSATION FOR HER SERVICES AS A TEACHER. 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: PENSION EXPENSE RELATING TO NET PENSION LIABILITIES 202,374. DIRECT AID CONTRIBUTIONS RELATING TO PENSION EXPENSE -46,554.