2020-09-09T08:49:29-05:00 2019-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2018-07-01 411823173 MINNESOTA TRANSITIONS CHARTER SCHOOL MINN 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 BRIAN ERLANDSON SUPERINTENDENT 6127229013 2020-05-26 1 SHELLEY M GAETZ P00066049 3202510286 2020-05-26 64.88.174.3 2020-05-26 04:35:46 CD P B7385AFB08BEFE9A74363ABCEE7186560AD3141E 982B4D4CE96C50685C63009CB8AC0A6F04A7B3B5 2018 2020-11-19 02:30:22Z BRIAN ERLANDSON 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 46203781 0 X WWW.MTCS.ORG X 1995 MN WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 9 2 329 50 0 0 42012847 45963967 68028 185722 10181 54092 0 0 42091056 46203781 0 0 0 0 14942621 9118769 0 0 0 28642263 33060340 43584884 42179109 -1493828 4024672 26056726 23851135 40112037 34734555 -14055311 -10883420 WE ARE A STUDENT-CENTERED LEARNING COMMUNITY THAT INSPIRES AND SUPPORTS ALL LEARNERS TO ACHIEVE EXCELLENCE THROUGH EQUITABLE, RELEVANT LEARNING EXPERIENCES. 0 0 36767264 185722 MN TRANSITIONS CHARTER SCHOOL OFFERS A LEARNING ENVIRONMENT EMPHASIZING SMALL CLASSES IN A SMALL SCHOOL AS WELL AS STRONG CAREER TRAINING AND ACADEMIC PREPARATION. 36767264 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 329 1 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X MINNESOTA TRANSITIONS CHARTER SCHOOL 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 MARTIN LUKASZEWSKI BOARD CHAIR 40.00 X X 55000 0 12707 BRITTA HAGSTROM VICE CHAIR 40.00 X X 50955 0 12039 RENEE SMETANA SECRETARY/TREASURER 40.00 X X 48478 0 11900 ISMAIL HAJI BOARD MEMBER 40.00 X 39000 0 11483 WENDY LORENZ-WALRAVEN BOARD MEMBER 40.00 X 76650 0 19904 KELLY NYBERG BOARD MEMBER 40.00 X 42915 0 11366 JACOB HINZ BOARD MEMBER 40.00 X 40325 0 10690 JULIE STARKEY BOARD MEMBER 2.00 X 0 0 0 GWEN JACKSON BOARD MEMBER 2.00 X 0 0 0 BRIAN ERLANDSON SUPERINTENDENT 40.00 X 153000 0 13785 506323 0 103874 1 0 1 0 CONNECTIONS EDUCATION LLC 32369 COLLECTION CENTER DRIVE CHICAGO IL 606930323 EDUCATIONAL SERVICES 22089769 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION SERVICES 1829085 SCHOOL MANAGEMENT SERVICES 2655 CLAYTON CIRCLE SUPERIOR CO 80027 TRANSPORTATION SERVICES 1635078 CKC PO BOX 431419 MINNEAPOLIS MN 55443 FOOD SERVICE CATERING 510973 CADAN CORPORATION 4131 OLD SIBLEY ROAD SUITE 200 EAGAN MN 55122 TECHNOLOGY SERVICES 460622 5 45857569 106398 45963967 REV FROM LOCAL SOURCES 900099 180290 180290 CHARGES FOR SERVICES 900099 5432 5432 185722 54092 54092 46203781 185722 0 54092 X 506323 506323 9403530 7520717 1882813 -3417753 -3047252 -370501 1890390 1432367 458023 736279 595870 140409 110733 110733 18330 18330 23257974 22461846 796128 101603 101603 8376 8376 573680 244257 329423 5377615 3579120 1798495 1900396 1900396 116606 108847 7759 6177 6177 31912 2294 29618 75043 75043 FOOD 532595 517836 14759 REPAIRS AND MAINTENANCE 295600 297522 -1922 NON-INSTRUCTIONAL SUPPL 246096 121030 125066 INSTRUCTIONAL SUPPLIES 175511 174747 764 232093 249741 -17648 42179109 36767264 5411845 0 1855662 3186927 9364544 28374 6260952 635374 623296 2361745 2073728 249903 288017 13922869 13491943 26056726 23851135 10221667 8991632 106985 78765 29783385 25664158 40112037 34734555 X -14055311 0 0 288017 0 -11171437 -14055311 -10883420 26056726 23851135 4024672 -852781 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215424 56738 158686 2146321 2016990 129331 288017 DEFERRED OUTFLOWS - PENSION 13422137 LEASE DEPOSIT 69806 13491943 NET PENSION LIABILITY 9523710 DEFERRED INFLOWS - PENSIONS 16140448 25664158 46204300 519 519 46203781 0 46203781 42171502 230758 230758 41940744 238365 238365 42179109 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM BUILDING COMPANY 519. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM BUILDING COMPANY 230,758. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM BUILDING COMPANY APPLIED AGAINST EXPENSES 238,365. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION. SCHEDULE E, PART I, LINE 6 MINNESOTA TRANSITIONS CHARTER SCHOOLS RECEIVES FEDERAL FUNDS TO SUPPORT THE ACADEMIC NEEDS OF STUDENTS. TITLE I, II, III, AND FEDERAL SPECIAL EDUCATION FUNDING IS UTILIZED BY THE DISTRICT TO SUPPORT THESE NEEDS. THE DISTRICT ALSO RECEIVES FUNDING FOR FEDERAL FOOD SERVICE PROGRAMS. 0 0 0 0 0 0 0 0 0 BRIAN ERLANDSON SUPERINTENDENT 153000 0 0 0 0 0 0 0 13785 0 166785 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL EMPLOYEES AND PARENTS OF STUDENTS OF THE CHARTER SCHOOL SHALL BE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE SUPERINTENDENT AND BUSINESS MANAGER, A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY DISCUSSED YEARLY AT ELECTION TIME WITH BOARD MEMBERS, AND POLICY PROVIDED TO NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS, ANNUAL REVIEW PROCESS, AND QUALITY COMPENSATION PROGRAM FOR THE SUPERINTENDENT: COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFOMED, 990 RETURNS OF OTHER ORGANIZATIONS ARE REVIEWED, AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,461,846. MANAGEMENT AND GENERAL EXPENSES 796,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,257,974. MINNESOTA TECHNOLOGY EDUCATION CORPORATION 425 20TH AVENUE SOUTH SUITE 212 MINNEAPOLIS MN 55454 412009866 TO OWN, MANAGE, AND MAINTAIN A BUILDING TO BE USED FOR A CHARTER SCHOOL MN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MINNESOTA TECHNOLOGY EDUCATION CORPORATION J 218225 FMV