2019-05-22T11:33:47-05:00 2018-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2017-07-01 201161981 STRIDE ACADEMY STRI 3202305340 3241 OAKHAM LANE ST CLOUD MN 56303 ERIC WILLIAMS EXECUTIVE DIRECTOR 3202305340 2019-05-19 1 THERESA GOETTE P01062926 9525636800 2019-05-19 70.97.219.241 2019-05-19 14:43:20 CD P 8D0891DDB8A84CCBC29BD8AFE3F9BE1C21CA493F 26FD29C46CA03EE3A513A87DB0D8118177507035 2017 2019-02-21 02:37:17Z SARA FROMM 3241 OAKHAM LANE ST CLOUD MN 56303 5051558 0 X WWW.STRIDEACADEMY.ORG X 2004 MN SEE PART III, LINE 1. 7 5 168 20 0 0 7827511 4914297 91171 32249 184 2282 10580 95667 7929446 5044495 0 0 0 0 6713504 4802493 0 0 0 2620267 2283511 9333771 7086004 -1404325 -2041509 2105822 8422169 4769244 13127100 -2663422 -4704931 X STRIDE ACADEMY NURTURES INDIVIDUALS WHILE FOSTERING LEADERSHIP AND EMPOWERING STUDENTS TO ATTAIN THEIR HIGHEST POTENTIAL IN A FAMILY-CENTERED ENVIRONMENT. 0 0 6167404 114623 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. 6167404 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 20 0 1 168 1 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 NATHAN SCHWIETERS TREASURER 45.00 X X 59699 0 10042 NATALIE RINGSMUTH SECRETARY 5.00 X X 0 0 0 CORTNEY RYAN MEMBER 45.00 X 46398 0 9203 AARON LUNDBLAD MEMBER 5.00 X 0 0 0 SYLVESTER LAMIN MEMBER 5.00 X 0 0 0 ERIC WILLIAMS EXECUTIVE DIRECTOR 50.00 1.00 X 83848 0 9529 189945 0 28774 0 0 0 0 NEW HORIZON FOOD PO BOX 860246 MINNEAPOLIS MN 55486 SCHOOL LUNCH SERVICE 220318 SPANIER BUS SERVICE INC 1310 SUNRIDGE DR ST CLOUD MN 56301 STUDENT TRANSPORTATION 206051 NEST INTEGRATED LLC 18999 180TH AVE NW BIG LAKE MN 55309 CONSULTING SERVICES 132919 3 4906137 8160 4914297 FOOD SALES 611710 20076 20076 FEES FROM PATRONS 611110 9697 9697 MEDICAL ASSISTANCE 611110 2476 2476 32249 2282 2282 11384 0 11384 11384 11384 2064 923 1141 1141 6908 6140 768 768 INSURANCE RECOVERY 900099 78356 78356 MISCELLANEOUS REVENUE 900099 4018 4018 82374 5044495 114623 0 15575 298814 132978 165836 14304 14304 1953891 1691969 261922 2159288 1974312 184976 200588 176627 23961 175608 146856 28752 5879 5879 110924 110924 259041 229309 29732 19416 19416 88015 69920 18095 76617 40066 36551 1282490 1282490 8335 6977 1358 37866 37866 25505 25505 FOOD SERVICE 167732 167732 INSTRUCTIONAL SUPPLIES 75916 75916 STUDENT TRANSPORTATION 59120 59120 DUES & MEMBERSHIPS 32587 1389 31198 34068 34068 7086004 6167404 918600 0 X 249364 222102 706248 593564 722654 276842 905 34854 667288 211379 426651 455909 0 6838898 2105822 8422169 738988 249430 916 4029340 12877670 4769244 13127100 X -3090073 -5160840 426651 455909 0 0 -2663422 -4704931 2105822 8422169 -2041509 0 X 0 1 X 1 0 X 332512 54072 278440 334776 157307 177469 455909 DEFERRED INFLOWS - PENSION 6837040 DUE FROM STRIDE ACADEMY BUILDING COMPANY 1858 6838898 NET PENSION LIABILITY 11089474 DEFERRED INFLOWS - PENSION 1788196 12877670 X 6243896 1218991 1218991 5024905 19590 19590 5044495 6242476 1237133 1237133 5005343 2080661 2080661 7086004 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, 2018, 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 1,218,068. FUNDRAISING EXPENSES 923. PART XI, LINE 4B - OTHER ADJUSTMENTS: STATE AID RELATED TO PENSION EXP 19,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EQUIPMENT 67,124. STRIDE BUILDING COMPANY EXPENSES 1,169,086. FUNDRAISING EXPENSES 923. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 37,866. CHANGE IN PENSION LIABILITIES 2,030,880. CHANGE IN COMPENSATED ABSENCES 11,915. 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 IT'S PARENT-STUDENT HANDBOOK, IN IT'S STAFF HANDBOOK, AND ON IT'S WEBSITE. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. 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. 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. STRIDE ACADEMY PATHS 3241 OAKHAM LN ST CLOUD MN 56301 640955821 SUPPORTING ORG MN 501(C)(3) LINE 12A, I 0 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 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 STRIDE ACADEMY BUILDING COMPANY K 1208763 LEASE AGREEMENT LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE