2018-04-17T00:00:00-05:00 2017-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2016-07-01 464153252 ST CLOUD MATH AND SCIENCE ACADEMY INC STCL 3207742201 1025 18TH ST N ST CLOUD MN 56303 TAMMY BENGTSON EXECUTIVE DIRECTOR 3207742201 2018-03-28 1 THERESA GOETTE P01062926 9525636800 2018-03-28 23.25.153.169 2018-03-28 16:53:48 CD P 7A8FBA314F93C43DE5EB06712644C36B580914E8 7A8FBA314F93C43DE5EB06712644C36B580914E8 2016 2021-01-29 14:40:06Z X TAMMY BENGTSON 1025 18TH ST N ST CLOUD MN 56303 2510390 0 X WWW.SCMSASTEM.COM X 2013 MN SEE PART III, LINE 1. 7 4 65 32 0 0 2347483 2509169 0 0 0 0 302 1221 2347785 2510390 0 0 0 0 1372786 2044753 0 0 25000 727287 757986 2100073 2802739 247712 -292349 851817 1202334 202261 845127 649556 357207 X TO SERVE THE NEEDS OF ALL STUDENTS AS THEY PREPARE TO BECOME LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH INTEGRATION OF SCIENCE, TECHNOLOGY, MATH AND ENGINEERING INTO THE TRADITIONAL CONTENT AREAS OF READING, LANGUAGE SKILLS, SOCIAL STUDIES, THE ARTS AND PHYSICAL EDUCATION. KINDNESS AND RESPECT FOR OTHERS IS THE FOUNDATION UPON WHICH STUDENTS WILL DEVELOP INTO CRITICAL AND ETHICAL THINKERS WHO WILL BE PREPARED TO MEET THE CHALLENGES OF FUTURE JOB MARKET AND INTRAPERSONAL SKILLS REQUIREMENTS. 0 0 2336573 1221 SCMSA IS A NEW PUBLIC STEM-BASED CHARTER SCHOOL. 2014-2015 WAS OUR FIRST YEAR OF OPERATION. DURING OUR FIRST YEAR OF OPERATION, WE SERVED K-4TH GRADE. WE ADDED 5TH GRADE FOR OUR SECOND YEAR OF OPERATION BECAUSE WE WANTED TO MAINTAIN OUR 4TH GRADE FAMILIES AT OUR SCHOOL. WE BELIEVE IN PROJECT BASED LEARNING AT OUR SCHOOL. IN ALL OF OUR CROSS CURRICULAR ACTIVITIES THE STUDENTS WILL BE DOING HANDS-ON MINDS-ON LEARNING. THEY WILL BE CREATING AND LEARNING BY DOING PROJECTS. STUDENTS WILL BE USING CRITICAL THINKING SKILLS BY USING THEIR OWN CREATIVITY AND INNOVATION. BY HAVING THE STUDENTS LEARN THROUGH THEIR OWN CREATIVITY THIS WILL DRIVE INTRINSIC AND EXTRINSIC LEARNING. WITH A MAXIMUM ENROLLMENT OF 216 STUDENTS WE ARE ABLE TO MAINTAIN SMALL CLASS SIZES OF 15-19 STUDENTS PER CLASS. SCMSA USES A BALANCED ACADEMIC PROGRAM THAT IS UNIQUE TO OUR STUDENTS AND ALIGNED WITH MINNESOTA STATE STANDARDS TO TEACH READING, MATH, SCIENCE SOCIAL STUDIES IN KINDERGARTEN THROUGH GRADE 4. INCLUDED IN THIS PROGRAM ARE COMPONENTS FOR GUIDED READING, READ ALOUD, SHARED READING, AND INDEPENDENT READING. TO IMPLEMENT, SCMSA HAS A LIBRARY WITH A VARIETY OF FICTION AND NONFICTION READING MATERIALS, COVERING A WIDE RANGE OF READING LEVELS INCLUDING MATH AND SCIENCE TOPICS. EACH CLASSROOM ALSO HAS THEIR OWN READING CENTER, WHERE STUDENTS CAN ENJOY BOOKS AND OTHER RESOURCES SELECTED BY THEIR CLASSROOM TEACHER. THE STUDENTS WILL LEARN READING, SPELLING, VOCABULARY, GRAMMAR, AND COMPREHENSION SKILLS. THEY WILL BE FOCUSED ON LEARNING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN OUR STEM PROGRAM. THEY WILL BE EXPOSED TO THE ARTS AND CULTURE, PHYSICAL EDUCATION AND CITIZENSHIP. WE BELIEVE IN PROJECT BASED LEARNING AT OUR SCHOOL. IN ALL OF OUR CROSS CURRICULAR ACTIVITIES THE STUDENTS WILL BE DOING HANDS-ON MINDS-ON LEARNING. THEY WILL BE CREATING AND LEARNING BY DOING PROJECTS. STUDENTS WILL BE USING CRITICAL THINKING SKILLS BY USING THEIR OWN CREATIVITY AND INNOVATION. BY HAVING THE STUDENTS LEARN THROUGH THEIR OWN CREATIVITY THIS WILL DRIVE INTRINSIC AND EXTRINSIC LEARNING. FOR THE YEARS 2015-2016, WE ENROLLED STUDENTS IN K-5TH GRADE. WE HAD A MAXIMUM ENROLLMENT OF 216 STUDENTS WE ARE ABLE TO MAINTAIN SMALL CLASS SIZES OF 15-18 STUDENTS PER CLASS. 2336573 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 12 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 7 4 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 DEBRA ADAIR PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER DESMARAIS VICE PRESIDENT 1.00 X X 0 0 0 LISA TRNKA SECRETARY/TEACHER 41.00 X X 22938 0 5585 SUSAN JACKSON TREASURER/TEACHER 41.00 X X 32850 0 11156 SHANNON DYRUD MEMBER 1.00 X 0 0 0 MEGAN ROBERG MEMBER/TEACHER 41.00 X 44724 0 7932 AHMED ALI MEMBER 1.00 X 0 0 0 SALAH JAMA MEMBER - PARTIAL YEAR 1.00 X 0 0 0 TAMMY BENGTSON EXECUTIVE DIRECTOR 40.00 X 95858 0 7414 196370 0 32087 0 0 0 0 NEW HORIZON FOODS PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICES 102383 1 2508578 591 325 2509169 MISC REVENUE 900099 1221 1221 1221 2510390 1221 0 0 208976 103440 105536 926515 854658 71857 698394 610303 88091 116094 92269 23825 94774 70663 24111 10389 10389 67387 67387 55592 26744 3848 25000 993 993 39076 22559 16517 65965 53621 12344 295269 295204 65 6181 6040 141 25791 25791 9181 9181 FOOD SERVICE 121317 121317 EQUIP PURCH & MAINT 17356 17356 DUES & MEMBERSHIPS 16182 120 16062 INSTRUCTIONAL SUPPLIES 14851 14851 12456 12456 2802739 2336573 441166 25000 X 514782 874603 205546 172079 12145 67128 137508 48984 119344 88524 851817 1202334 84125 97335 118136 747792 202261 845127 X 530212 268683 119344 88524 0 0 649556 357207 851817 1202334 -292349 0 X 0 1 X 1 0 X 6125 867 5258 131383 48117 83266 88524 PENSION LIABILITY, DEF OUTFLOW/INFLOW 747792 747792 X 2510390 0 2510390 0 2510390 2142263 4012 4012 2138251 664488 664488 2802739 PART X, LINE 2: MANAGEMENT BELIEVES THAT IS NOT REASONABLY POSSIBLE FOR ANY TAX POISTION 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAYS 4,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 25,791. PENSION EXPENSE 629,656. LOSS ON DISPOSAL OF ASSETS 9,041. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS ON ALL OF OUR ENROLLMENT FORMS, OUR FREE AND REDUCED LUNCH FORM, AND OUR TRANSPORTATION REQUEST FORM. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRAND FUNDING. FORM 990, PART VI, SECTION A, LINE 7A EACH PARENT, TEACHER AND STAFF PERSON OF THE SCHOOL HAS ONE VOTE TO ELECT SCHOOL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBERS RECEIVES A PUBLIC DISCLOSURE COPY OF THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS HAS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE SCHOOL BOARD TO CONFORM TO STATUTORY CONFLICT OF INTEREST LAWS AND ACT IN A MANNER THAT WILL AVOID ANY CONFLICT OF INTEREST. PURCHASING, PROCUREMENT AND CONTRACTING POLICIES THAT ESTABLISHES PROCEDURES TO CARRY OUT PURCHASING, PROCUREMENT AND CONTRACTING FUNCTIONS OF THE SCHOOL AND PROVIDE EFFICIENT MANAGEMENT OF PUBLIC MONIES AND COMPLIANCE WITH ALL APPLICABLE STATE AND FEDERAL LAWS INCLUDING REQUIREMENTS WHEN USING FEDERAL FUNDS TO MAKE PURCHASES UNDER MINNESOTAS FEDERAL CHARTER SCHOOLS PROGRAM. THERE IS A CONFLICT OF INTEREST SECTION DURING ALL BOARD MEETINGS IN WHICH MEMBERS NEED TO REVEAL IF THEY HAVE ANY CONFLICTS OF INTEREST TO THE ITEMS THAT ARE BEING DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S AND ALL STAFF SALARIES BASED ON THE COMPARABLE CHARTER SCHOOL DATA. THE BENEFITS PACKAGE IS BASED ON WHAT ALL LICENSED STAFF RECEIVE WITH REGARDS TO HEALTH INSURANCE AND OTHER BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: PER MN STATUTE 124E.07, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. LISA TRNKA, MEGAN ROBERG, AND SUSAN JACKSON ARE BOARD MEMBERS BUT RECEIVE COMPENSATION FOR THEIR SERVICES AS TEACHERS. FORM 990, PART X, LINE 25: PENSION LIABILITIES, NET OF PENSION DEFERRED OUTFLOWS & INFLOWS: 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 IS REPORTED ON THE SCHOOL'S STATEMENT OF NET POSITION, THE SCHOOL IS NOT IN A POSITION TO DIRECTLY CONTROL THE LIABILITY OR THE SUBSEQUENT LIQUIDATION OF THE LIABILITY.