2018-01-10T10:34:20-06:00 2017-06-30 411397419 Abdo Eick & Meyers LLP 100 Warren St Ste 600 Mankato MN 56001 990 2016-07-01 411782696 MINNESOTA NEW COUNTRY SCHOOL MINN 5072483353 210 WEST MAIN STREET HENDERSON MN 56044 JIM WARTMAN TREASURER 5072483353 2017-12-19 1 Thomas J Olinger CPA P00743407 5076252727 2017-12-19 64.88.174.3 2017-12-19 12:17:02 CS P CEEBE3123BE46C14A3EB588E49D0572F45E10145 B99B9AFE722367BF3850EEF159BCE8A794BA5417 2016 2021-01-29 14:40:06Z JIM WARTMAN 210 WEST MAIN STREET HENDERSON MN 56044 2718207 0 X HTTP://WWW.NEWCOUNTRYSCHOOL.COM/ X 1994 MN TO PROVIDE AN EDUCATIONAL PROGRAM. 9 9 0 9 0 0 2363964 2647062 0 18040 56297 208 49102 52897 2469363 2718207 0 0 0 0 1025 1075 0 0 0 2343228 2681050 2344253 2682125 125110 36082 897393 929240 16106 11867 881287 917373 EXPLORING THE WORLD THROUGH PROJECT BASED LEARNING 0 0 2574012 0 18040 MINNESOTA NEW COUNTRY SCHOOL PROVIDES AN EDUCATIONAL PROGRAM TO APPOXIMATELY 206 STUDENTS IN GRADES K THROUGH TWELVE. 2574012 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MN X X Nancy Pfarr 5072483353 210 West Main Street Henderson MN 56044 Paul Jaeger Board Chair 1.00 X X 0 0 0 Deanna Peterson Vice Chair 1.00 X X 250 0 0 Jim Wartman Treasurer (Ex-officio) 1.00 X X 0 0 0 Nichole Kotasek Clerk 1.00 X 0 0 0 Jennifer Brunick Human Rights Officer 1.00 X 0 0 0 James Nytes Director 1.00 X 325 0 0 Kelsie Halvorsen Director 1.00 X 0 0 0 Sam Bultman Director 1.00 X 225 0 0 Melissa Huntington Director 1.00 X 275 0 0 1075 0 0 0 0 0 0 EDVISIONS COOPERATIVE 501 MAIN ST HENDERSON MN 56044 1120116 1 2636841 10221 2647062 Food Service Revenue 611710 18040 18040 18040 208 208 52897 0 52897 52897 2718207 18040 0 53105 X 1075 1075 25593 25593 1739486 1680862 58624 4316 4316 14287 10133 4154 35631 35631 372504 372504 74488 74488 1602 1602 2428 2428 186340 170799 15541 35130 34432 698 14540 14540 Classroom Supplies 68141 68141 Fieldtrips 51994 51994 Food 36637 36637 Furniture and Equipment 17933 17933 2682125 2574012 108113 0 0 0 426936 148139 299709 619249 6772 7862 365258 211268 163976 153990 897393 929240 4441 3620 11665 8247 16106 11867 X 0 0 0 0 0 36086 881287 917373 897393 929240 36082 4 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365258 211268 153990 153990 Capital leases (Noncurrent) 8247 8247 X 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, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUES, THERE CAN BE NO RACIAL DISCRIMINATION Schedule E, Part I, Line 6 LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: MINNESOTA NEW COUNTRY SCHOOL RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION STUDENT ACTIVITIES 52897 0 52897 52897 52897 52897 Form 990, Part VI, Section B, line 11b MANAGEMENT REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. Form 990, Part IX, line 11g Contracted Services - Educators : Program service expenses 1,680,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680,862. Administration : Program service expenses 0. Management and general expenses 26,124. Fundraising expenses 0. Total expenses 26,124. Dues and Memberships: Program service expenses 0. Management and general expenses 32,500. Fundraising expenses 0. Total expenses 32,500.