2018-04-29T14:58:49-07:00 2017-06-30 Robert Reese Procaccini CPA 50 Birnamwood Drive Burnsville MN 55337 990 2016-07-01 411890516 SOJOURNER TRUTH ACADEMY OF MINNEAPOLIS SOJO 6125883599 3820 Emerson Avenue North Minneapolis MN 55412 Julie Guy School Director 6125883599 2018-04-26 1 Robert Procaccini P01890510 9529920995 2018-04-26 X 173.160.112.42 2016 2021-01-29 14:40:06Z Julie Guy 3820 Emerson Avenue North Minneapolis MN 55412 7189351 0 X www.sojournertruthacademy.org X 1997 MN Sojourner Truth is dedicated to a culturally relevant, challenging, and fun learning experience. 7 3 91 15 0 0 7096232 7169437 30794 4030 -6736 8217 16417 7667 7136707 7189351 0 0 0 0 4241971 4307043 0 0 0 2623619 2451149 6865590 6758192 271117 431159 3462715 10030757 4430735 11956924 -968020 -1926167 To prepare children for the future by building confidence and a strong sense of self-worth through small classrooms and an open, safe, family-like environment. The school supports families by embracing change when necessary for the good of the children and serving as a bridge to the community. Staff are dedicated to and held accountable for providing a learning experience that is culturally relevant, challenging, and fun. 0 0 5531828 0 4030 Education program: Provide education programs and services to students, grades K-8. Average enrollment during the year ending June 30, 2017 was 379 students. Please see the school's annual report available on the website for more information. 358253 0 0 Food Service Program: Provide breakfast, lunch, and after-school snack to students. 109505 0 0 Community Education Program: Prekindergarten and summer programming are offered. 0 0 0 5999586 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 91 1 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Dieci School Finance LLC 6516366358 2151 Hamline Avenue North Suite 212 Roseville MN 55113 Judy Hinck Board Chair 1 0 X X 0 0 0 Wanda McKenzie Vice Chair/Teacher 40 0 X X 66365 0 9411 Mark Peterson Treasurer/Teacher 40 0 X X 54928 0 8060 Gina Privratsky Secretary/Teacher 40 0 X X 55796 0 8619 Shirene Taylor Board Member 1 0 X 0 0 0 Kelly Vega Board Member/Teacher 40 0 X 75785 0 10118 Laquanda Childs Board Member 1 0 X 0 0 0 Julie Guy School Director 40 0 X 101401 0 12039 354275 0 48247 1 0 0 0 A Chance To Grow 1800 Second Street NE Minneapolis MN 55418 Special Education 107479 Blue Bell Enterprises Inc 1415 Mendota Heights Road St Paul MN 55120 Food Service 340778 Mainline Transportation Inc 835 Decatur Ave N Golden Valley MN 55427 Transportation 328719 Monarch Bus Service Inc 101 East 10th Street Ste 300 Hastings MN 55033 Transportation 246185 4 0 0 0 0 6989244 180193 0 7169437 Student Fees 611710 4030 4030 0 0 0 0 0 0 4030 8217 0 0 8217 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 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 7667 7667 0 0 0 0 0 0 7667 7189351 11697 0 8217 0 0 0 0 0 0 0 0 418276 302845 115431 0 170892 170892 0 0 2906004 2637604 268400 0 230792 209468 21324 0 312846 290646 22200 0 268233 239667 28566 0 0 0 0 0 200 0 200 0 65496 0 65496 0 0 0 0 0 0 0 0 0 0 0 443860 374620 69240 0 0 0 0 0 574563 466722 107841 0 0 0 0 0 0 0 0 0 617367 617367 0 0 520604 520604 0 0 0 0 0 0 23841 22935 906 0 3883 2731 1152 0 0 0 0 0 97055 83675 13380 0 23215 23215 0 0 Due, Memberships, and Licenses 44470 0 44470 0 Staff Tuition 2620 2620 0 0 Field Trips 11226 11226 0 0 Repairs and Maintenance 22749 22749 0 0 0 0 6758192 5999586 758606 0 1372030 1744437 0 0 0 0 946072 911275 0 0 0 0 0 0 0 0 84388 129962 1152310 922165 298515 230145 0 0 0 0 0 0 0 0 761710 7014938 3462715 10030757 338727 277547 0 0 0 0 0 0 0 0 0 0 123511 68346 0 0 3968497 11611031 4430735 11956924 X -1143024 -2087966 175004 161799 0 0 -968020 -1926167 3462715 10030757 X 431159 0 0 0 0 -1389306 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 517153 499417 17736 0 635157 422748 212409 0 0 0 0 230145 Deferred Pension Outflows 7014938 7014938 0 Deferred Pension Inflows 284798 Net Pension Liability 11326233 11611031 7189351 0 0 0 0 0 7189351 0 0 0 7189351 6744987 0 0 0 83850 83850 6661137 0 97055 97055 6758192 Schedule D, Part XII, Line 2d Capital Outlays 28,685, Principal Payments 55,165 Schedule D, Part XII, Line 4b Depreciation Expense 97,055 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 school's nondiscriminatory policy is contained in brochures that are handed out during the registration period. The school's website includes policies. Schedule E, Part I, Line 6 The school receives federal and state funding. Form 990, Part VI, Section A, Line 7a The school's delegates which include employees of the school and parent(s)/guardian(s) of enrolled students elect the Board of Directors at the annual meeting. Form 990, Part VI, Section A, Line 8b The school does not have any committees to act on behalf of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 will be provided to the entire board by the School Director for review. If the Board has no changes, the School Director will move forward with filing. Form 990, Part VI, Section B, Line 12c The school's policy covers the Board of Directors, committees thereof, and school employees and requires that covered individuals must complete an annual statement concerning possible conflicts of interest. Transactions where a conflict of interest is determined to exist may not be entered into unless the interest is disclosed or known to the Board of Directors, the Board approves, authorizes, or ratifies the action in good faith. The approval is by a majority of Directors and a quorum is present, not counting the interested Director individuals with potential conflicts, may be present to answer questions, but must leave the room for deliberation and the vote. All proceedings related to conflicts of interest are noted in the meeting minutes. Form 990, Part VI, Section B, Line 15 The School Director's compensation is set by the Board of Directors following a performance evaluation as part of the annual budgeting process. This was last conducted in 2017 for the School Director, Julie Guy. Form 990, Part VI, Section C, Line 19 The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Change in Pension Liability -1,389,306 Form 990, Part XII, Line 1 The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.