2020-05-15T09:50:48-05:00 2019-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2018-07-01 201161981 STRIDE ACADEMY STRI 3202305340 3241 OAKHAM LANE ST CLOUD MN 56303 ERIC WILLIAMS EXECUTIVE DIRECTOR 3202305340 2020-04-23 1 THERESA GOETTE P01062926 9525636800 2020-04-23 70.97.219.241 2020-04-23 09:15:08 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6043821AFCD7ED77A98774CF22E6A57363197761 2018 2021-01-29 14:40:06Z SARA FROMM 3241 OAKHAM LANE ST CLOUD MN 56303 4834166 0 X WWW.STRIDEACADEMY.ORG X 2004 MN SEE PART III, LINE 1. 7 5 105 20 0 0 4914297 4784548 32249 24503 2282 4173 95667 17216 5044495 4830440 0 0 0 0 4802493 2876956 0 0 0 2283511 1976181 7086004 4853137 -2041509 -22697 8422169 4679089 13127100 8436912 -4704931 -3757823 X STRIDE ACADEMY NURTURES INDIVIDUALS WHILE FOSTERING LEADERSHIP AND EMPOWERING STUDENTS TO ATTAIN THEIR HIGHEST POTENTIAL IN A FAMILY-CENTERED ENVIRONMENT. 0 0 4210471 25523 STRIDE ACADEMY IS A PUBLIC CHARTER SCHOOL THAT AIMS TO BE HIGHLY REGARDED FOR ITS APPROACH TO THE WHOLE CHILD, ITS ACADEMIC EXCELLENCE, AND FOR ITS CONTRIBUTION IN ACTIVELY SERVING AND IMPROVING THE COMMUNITY. STRIDE VALUES EFFECTIVE COMMUNITY COLLABORATION, BUILDING A SENSE OF PHYSICAL, SOCIAL, AND EMOTIONAL WELLBEING AMONG STUDENTS, AND POSITIVE AND CULTURALLY RESPONSIVE PRACTICES THAT INCREASE SCHOOL CONNECTEDNESS. STRIDE STRIVES TO TEACH STUDENTS EFFECTIVE CRITICAL THINKING SKILLS, IN ADDITION TO COMPASSIONATE RESPONSES, AND HIGH EMOTIONAL INTELLIGENCE IN ORDER TO FOSTER SUCCESSFUL LEADERS OF TODAY AND OF THE FUTURE.STRIDE ACADEMY OFFERS INDIVIDUALIZED LEARNING THROUGH FOCUSED AND COLLABORATIVE DIFFERENTIATION PROCESSES, INCLUDING DYSLEXIA PROGRAMMING, ENGLISH LANGUAGE SERVICES, AND SOCIAL EMOTIONAL LEARNING INITIATIVES. 4210471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 1 16 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 AVE FARMINGTON MN 55024 X SARA FROMM PRESIDENT 10.00 X X 0 0 0 BARIKA DAVIS VICE PRESIDENT 5.00 X X 0 0 0 ANDY LYMAN MEMBER 45.00 X 12304 0 2563 ALICIA JELLIFF MEMBER 5.00 X 0 0 0 SUZY MCINTYRE MEMBER 45.00 X 51339 0 10935 AARON LUNDBLAD MEMBER 5.00 X 0 0 0 HANNAH DORNBUSCH MEMBER 5.00 X 0 0 0 NATHAN SCHWIETERS MEMBER 45.00 X 64941 0 10585 SYLVERSTER LAMIN MEMBER 5.00 X 0 0 0 CORTNEY RYAN MEMBER 45.00 X 29924 0 6353 ERIC WILLIAMS EXECUTIVE DIRECTOR 50.00 1.00 X 147989 0 18067 DIANE MARIE MOELLER PRINCIPAL 40.00 X 135568 0 1318 442065 0 49821 2 0 1 0 NEW HORIZON FOOD PO BOX 860246 MINNEAPOLIS MN 55486 SCHOOL LUNCH SERVICE 204305 1 4721966 62582 4784548 FEES FROM PATRONS 611110 12926 12926 MEDICAL ASSISTANCE 611110 11316 11316 FOOD SALES 611710 261 261 24503 4173 4173 13378 0 13378 13378 13378 2710 0 2710 2710 3834 3726 108 108 MISCELLANEOUS REVENUE 900099 1020 1020 1020 4830440 25523 0 20369 355934 190511 165423 7225 7225 2028987 1810746 218241 134891 128701 6190 162602 149274 13328 187317 151154 36163 3152 3152 111315 111315 244260 231779 12481 16769 16769 91286 85339 5947 71969 50408 21561 949314 949314 7385 6560 825 39091 39037 54 27558 27558 FOOD SERVICE 246125 246125 STUDENT TRANSPORTATION 61575 61575 INSTRUCTIONAL SUPPLIES 36714 36714 DUES & MEMBERSHIPS 33801 2584 31217 35867 35867 4853137 4210471 642666 0 X 222102 127612 593564 50775 276842 1018991 34854 20983 684615 250471 455909 434144 6838898 3026584 8422169 4679089 249430 306892 12877670 8130020 13127100 8436912 X -5160840 -4191967 455909 434144 0 0 -4704931 -3757823 8422169 4679089 X -22697 969805 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345074 71373 273701 339541 179098 160443 434144 DEFERRED INFLOWS - PENSION 3026584 3026584 NET PENSION LIABILITY 2292130 DEFERRED INFLOWS - PENSION 5805279 DUE TO STRIDE ACADEMY BUILDING COMPANY 32611 8130020 X 5733912 903472 903472 4830440 0 4830440 5703964 889918 889918 4814046 39091 39091 4853137 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2019, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: STRIDE BUILDING COMPANY REVENUES 903,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EQUIPMENT 17,326. STRIDE BUILDING COMPANY EXPENSES 871,305. CHANGE IN COMPENSATED ABSENCES 1,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 39,091. 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 ACADEMY'S NONDISCRIMINATION POLICY IS PUBLISHED IN ITS PARENT-STUDENT HANDBOOK, IN ITS STAFF HANDBOOK, AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. X X 0 0 0 0 0 0 0 0 0 ERIC WILLIAMS EXECUTIVE DIRECTOR 144989 0 3000 0 0 0 11252 0 6815 0 166056 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A AS PER MN STATUTE 124E.07, STAFF MEMBERS EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOLS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ACADEMY'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE BOARD OF DIRECTORS PRIOR TO THE TIME SET FOR VOTING ON ANY SUCH TRANSACTION. THE INDIVIDUAL WITH A CONFLICT MAY NOT ATTEMPT TO INFLUENCE THE DECISIONS OF OTHER DIRECTORS IN VOTING ON THE MATTER AND MAY NOT BE PRESENT DURING A VOTE ON THE MATTER. THE SITUATION IS DOCUMENTED IN THE BOARD MINUTES. FAILURE TO BRING NOTICE OF A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD MAY CONSTITUTE CAUSE FOR REMOVAL OF THE INDIVIDUAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF THE COMPENSATION OF ALL EMPLOYEES INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN THE BOARD MINUTES. THIS PROCESS INCLUDED THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: RELATED BOARD MEMBERS PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. ANDY LYMAN, SUZY MCINTYRE, NATHAN SCHWIETERS AND CORTNEY RYAN ARE BOARD MEMBERS BUT RECEIVE 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: PENSION ADJUSTMENT RELATING TO NET PENSION LIABILITIES 969,805. STRIDE ACADEMY BUILDING COMPANY 3241 OAKHAM LN ST CLOUD MN 56301 300881418 RENTAL PROPERTY MN 501(C)(3) LINE 12A, I STRIDE ACADEMY 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 STRIDE ACADEMY BUILDING COMPANY K 879587 LEASE AGREEMENT