2018-01-31T14:01:58-06:00 2017-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 1496 ST CLOUD MN 563021496 990 2016-07-01 411823173 MINNESOTA TRANSITIONS CHARTER SCHOOL MINN 6127229013 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 DENNIS CARLSON SUPERINTENDENT 6127229013 2018-01-23 1 SHELLEY GAETZ P00066049 3202510286 2018-01-23 64.88.174.3 2018-01-23 11:50:00 CS P F8C6F5652FF50E6BFF94456B7F1D465EB1A9CA4E 94E21A90ED0C302D72AD1998B51EE2B3CE3EB725 2016 2021-01-29 14:40:06Z DENNIS CARLSON 2872 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 37723334 0 X WWW.MTCS.ORG X 1995 MN MTS WILL EMPOWER AND ENSURE ALL STUDENTS ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO ACCESS THEIR FUTURE. 9 3 290 50 0 0 33644244 37596536 15929 126279 -6113 519 0 0 33654060 37723334 0 0 0 0 10845300 13909667 0 0 0 23535258 26800396 34380558 40710063 -726498 -2986729 13317528 29602630 22892282 42164113 -9574754 -12561483 MTS WILL EMPOWER AND ENSURE ALL STUDENTS ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO ACCESS THEIR FUTURE. 0 0 37272336 126279 MN TRANSITIONS CHARTER SCHOOL OFFERS A LEARNING ENVIRONMENT EMPHASIZING SMALL CLASSES IN A SMALL SCHOOL AS WELL AS STRONG CAREER TRAINING AND ACADEMIC PREPARATION. 37272336 1 0 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 1 0 0 0 1 33 0 1 290 1 0 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X BERGANKDV 6514632233 22488 CHIPPENDALE AVENUE FARMINGTON MN 55024 REBECCA JUNTUNEN BOARD CHAIR 40.00 X X 54685 0 15491 TAMARA SCHULTZ VICE CHAIR 40.00 X X 88186 0 21309 MARTIN LUKASZEWSKI SECRETARY/TREASURER 40.00 X X 41194 0 13635 ANDREA MILLER LICENSED TEACHER 40.00 X 51831 0 15017 SHEILA MCMAHON LICENSED TEACHER 40.00 X 50591 0 24184 KIRSTEN KRUEGER LICENSED TEACHER 40.00 X 37257 0 12585 HASSAN HASSAN PARENT/COMMUNITY MEMBER 2.00 X 0 0 0 RAND RETTERATH COMMUNITY MEMBER 2.00 X 0 0 0 BETH INGBERG COMMUNITY MEMBER 2.00 X 0 0 0 DENNIS CARLSON SUPERINTENDENT 20.00 X 135875 0 0 KEITH LESTER DEPUTY SUPERINTENDENT 20.00 X 102163 0 0 561782 0 102221 2 0 0 0 CONNECTIONS EDUCATION LLC 32369 COLLECTION CENTER DRIVE CHICAGO IL 606930323 EDUCATIONAL SERVICES 16268585 LASER TRANSPORTATION INC PO BOX 131054 ST PAUL MN 55113 TRANSPORTATION SERVICES 766160 CADAN CORPORATION 4131 OLD SIBLEY ROAD SUITE 200 EAGAN MN 55122 TECHNOLOGY SERVICES 596708 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 554431419 FOOD SERVICE CATERING 520537 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION SERVICES 502116 5 37429689 166847 37596536 REV FROM LOCAL SOURCES 900099 95090 95090 CHARGES FOR SERVICES 900099 31189 31189 126279 519 519 37723334 126279 0 519 X 514004 514004 7120504 5759232 1361272 4401812 3865649 536163 1307491 1070165 237326 565856 464981 100875 18109725 17252079 857646 20358 16651 3707 209350 118499 90851 4886353 4883268 3085 79223 78580 643 3541 3140 401 30698 25284 5414 143127 73459 69668 TRANSPORTATION 1635365 1635365 INSTRUCTIONAL SUPPLIES 743984 743388 596 FOOD 454442 446152 8290 NON-INSTRUCTIONAL SUPPL 377985 248544 129441 106245 73896 32349 40710063 37272336 3437727 0 5812117 2273599 4864369 7380879 139064 806398 731812 2109624 2004013 77580 105611 1757064 18971665 13317528 29602630 11428671 10145170 61405 5303 106047 36043 11296159 31977597 22892282 42164113 X -9574754 -12561483 0 0 0 0 -9574754 -12561483 13317528 29602630 -2986729 0 X 0 1 X 1 0 X 105212 31684 73528 2004412 1972329 32083 105611 DEFERRED OUTFLOWS - PENSION 18885050 LEASE DEPOSIT 86615 18971665 NET PENSION LIABILITY 30610580 DEFERRED INFLOWS - PENSIONS 1367017 31977597 37723539 205 205 37723334 0 37723334 40632183 -77880 -77880 40710063 0 40710063 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM BUILDING COMPANY 205. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM BUILDING COMPANY 146,304. REVENUE FROM BUILDING COMPANY APPLIED AGAINST EXPENSES -224,184. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION. SCHEDULE E, PART I, LINE 6 MINNESOTA TRANSITIONS CHARTER SCHOOLS RECEIVES FEDERAL FUNDS TO SUPPORT THE ACADEMIC NEEDS OF STUDENTS. TITLE I, II, III, AND FEDERAL SPECIAL EDUCATION FUNDING IS UTILIZED BY THE DISTRICT TO SUPPORT THESE NEEDS. THE DISTRICT ALSO RECEIVES FUNDING FOR FEDERAL FOOD SERVICE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 ALL EMPLOYEES AND PARENTS OF STUDENTS OF THE CHARTER SCHOOL SHALL BE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE SUPERINTENDENT AND BUSINESS MANAGER, A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C POLICY DISCUSSED YEARLY AT ELECTION TIME WITH BOARD MEMBERS, AND POLICY PROVIDED TO NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS, ANNUAL REVIEW PROCESS, AND QUALITY COMPENSATION PROGRAM FOR THE SUPERINTENDENT: COMPENSATION COMMITTEE FROM THE BOARD OF DIRECTORS DETERMINES FINAL COMPENSATION. COMPENSATION STUDIES ARE PERFOMED, 990 RETURNS OF OTHER ORGANIZATIONS ARE REVIEWED, AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 17,252,079. MANAGEMENT AND GENERAL EXPENSES 857,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,109,725. MINNESOTA TECHNOLOGY EDUCATION CORPORATION 425 20TH AVENUE SOUTH SUITE 212 MINNEAPOLIS MN 55454 412009866 TO OWN, MANAGE, AND MAINTAIN A BUILDING TO BE USED FOR A CHARTER SCHOOL MN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MINNESOTA TECHNOLOGY EDUCATION CORPORATION J 224184 FMV