2019-05-15T02:59:13-07:00 2018-06-30 Robert Reese Procaccini CPA 2151 Hamline Avenue North Suite 212 Roseville MN 55113 990 2017-07-01 352215865 METRO SCHOOLS METR 6127222555 620 Olson Memorial Hwy Minneapolis MN 55411 Ahmed Elmi Executive Director 6127222555 2019-05-15 1 Robert Procaccini P01890510 9529920995 2019-05-15 X 216.160.45.173 2017 2019-02-21 02:37:17Z Ahmed Elmi 620 Olson Memorial Hwy Minneapolis MN 55411 6061641 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 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. 7 4 95 10 0 0 5190507 6061641 0 0 1 0 6032 0 5196540 6061641 0 0 0 0 3538645 4087920 0 0 0 1887945 2753052 5426590 6840972 -230050 -779331 5882662 5425576 6857223 7179468 -974561 -1753892 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 6112757 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 responsiblity for the school's learning program. The school has approximately 317 students ranging in grades 5-12. 0 0 0 6112757 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 29 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 X Abdulkadir Dahir Chair 1 0 X X 0 0 0 Mohamed Mohamoud Vice Chair 1 0 X X 0 0 0 Aila O'Loughlin Treasurer 40 0 X X 54362 0 4333 Mohamed Warsame Secretary 40 0 X X 44449 0 7824 Joe Covert Director 40 0 X 51866 0 3890 Osman Salah Samatar Director 1 0 X 0 0 0 Mohamed Gudal Director 1 0 X 0 0 0 Ahmed Elmi Executive Director 40 0 X 118830 0 22459 269507 0 38506 1 0 0 0 Kilimanjaro 3021 5th Ave South Minneapolis MN 55408 Food Service 128382 Minnehaha Transportation 2507 Walnut St Roseville MN 55113 Transportation 285110 Southdale Transportation Services 3055 Old Hwy 8 Suite 101C Minneapolis MN 55418 Transportation 116810 3 0 0 0 0 6050328 11313 0 6061641 0 0 0 0 0 0 0 6061641 0 0 0 0 0 0 0 0 0 0 0 279507 158877 120630 0 0 0 0 0 2367236 2255320 111916 0 949628 865685 83943 0 288613 256101 32512 0 202936 184125 18811 0 189196 0 189196 0 8210 0 8210 0 58448 0 58448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34072 0 34072 0 10225 0 10225 0 98197 48307 49890 0 0 0 0 0 680987 680987 0 0 0 0 0 0 0 0 0 0 10362 0 10362 0 0 0 0 0 0 0 0 0 17969 17969 0 0 Transportation 642200 642200 0 0 Food Service 236721 236721 0 0 Instructional Materials 132976 132976 0 0 Facility Costs 353179 353179 0 0 280310 280310 0 0 6840972 6112757 728215 0 753550 496082 0 0 200973 210329 742083 1172165 0 0 0 0 0 0 0 0 140500 63461 303564 135031 77532 168533 0 0 0 0 0 0 0 0 3968024 3315006 5882662 5425576 288147 496813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6569076 6682655 6857223 7179468 X -1052093 -1907346 77532 153454 0 0 -974561 -1753892 5882662 5425576 -779331 0 0 0 0 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 27648 2765 24883 0 275916 132266 143650 0 0 0 0 168533 Deferred Outflows of Resources Related to Pension 3315006 3315006 Capital Lease Payable 15079 Net Pension Liability 5647092 Deferred Inflows of Resources Related to Pensions 1020484 6682655 X 6061641 0 0 0 0 0 6061641 0 0 0 6061641 6840972 0 0 0 0 0 6840972 0 0 0 6840972 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 VII, Section A, Line 1a Per MN Statute, charter schools are required to have licensed teachers as members of the Board of Directors. Aila O'Loughlin, Mohamed Warsame, and Joe Covert are board members and received compensation for their services as teachers. 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.