2018-02-21T13:48:26-06:00 2017-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2016-07-01 208398349 LINCOLN INTERNATIONAL CHARTER SCHOOL LINC 6128728690 2520 MINNEHAHA AVE SOUTH MINNEAPOLIS MN 55404 MANYI TAMBE EXECUTIVE DIRECTOR 6128728690 2018-02-21 1 THERESA GOETTE P01062926 9525636800 2018-02-21 23.25.153.169 2018-02-21 11:31:31 CS P 7A8FBA314F93C43DE5EB06712644C36B580914E8 7A8FBA314F93C43DE5EB06712644C36B580914E8 2016 2021-01-29 14:40:06Z LINCOLN INTERNATIONAL HIGH SCHOOL MANYI TAMBE 2520 MINNEHAHA AVE SOUTH MINNEAPOLIS MN 55404 2632557 0 X WWW.LINCOLNHS.ORG X 2006 MN TO EMPOWER A CULTURALLY DIVERSE STUDENT BODY TO PARTICIPATE IN POSITIVE CONTINUING EDUCATION. 6 3 18 10 0 0 2626580 2627810 0 0 0 0 0 4747 2626580 2632557 0 0 0 0 1134683 1723803 0 0 0 1450419 1309430 2585102 3033233 41478 -400676 1033059 2857338 1248280 3473235 -215221 -615897 X OUR MISSION IS TO EMPOWER A CULTURALLY DIVERSE STUDENT BODY TO PARTICIPATE IN POSITIVE CONTINUING EDUCATION, AND MAKE IMPORTANT CAREER AND LIFE CHOICES UPON SUCCESSFUL COMPLETION OF THEIR ACADEMIC AND COMMUNITY ENDEAVORS AT LINCOLN INTERNATIONAL CHARTER SCHOOL. WE WILL PROVIDE A CREATIVE AND SUPPORTIVE LEARNING ENVIRONMENT WHERE BOTH FORMAL INSTRUCTION AND INFORMAL STUDENT/STAFF, STUDENT/STUDENT, AND STUDENT-STAFF-PARENT/FAMILY RELATIONSHIPS ACCELERATE THE BUILDING OF ENGLISH LANGUAGE PROFICIENCY, ENHANCE LITERACY IN CORE SUBJECT AREAS, AND CLOSE THE LEARNING GAP, ESPECIALLY FOR IMMIGRANTS AND REFUGEES WHO ARE RECENT ARRIVALS IN THE UNITED STATES. 0 0 2720203 4747 LINCOLN INTERNATIONAL HIGH SCHOOL IS A STATE CHARTER SCHOOL THAT PROVIDES A COMFORTABLE AND SAFE ATMOSPHERE WHERE STUDENTS CAN IMPROVE THEIR ENGLISH LANGUAGE SKILLS AND CONTINUE THEIR ADJUSTMENT TO A NEW CULTURE. THE SCHOOL UTILIZES BOTH SHELTERED INSTRUCTION AND AN ENGLISH-IMMERSION APPROACH ON THE THEORY THAT PEOPLE ACQUIRE FLUENCY WHEN THEY USE THE TARGET LANGUAGE IN THEIR DAILY LIVES. ENGLISH IS THEREFORE THE PRIMARY LANGUAGE OF INSTRUCTION AND COMMUNICATION, WITH BILINGUAL SUPPORT RATHER THAN SUPPLEMENTING THAT FUNCTION. THE SCHOOL OFFERS PROGRAMS ALL YEAR ROUND. THE SCHOOL SERVED APPROXIMATELY 145 STUDENTS DURING THE 2016-2017 SCHOOL YEAR. 2720203 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 7 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MN X THE ORGANIZATION 6128728690 2520 MINNEHAHA AVE SOUTH MINNEAPOLIS MN 55404 JAMES BORDEWICK BOARD CHAIR/TEACHER 40.00 X X 44924 0 5176 LEEKA GWANGANALIE FINANCE CHAIR/TEACHER 40.00 X X 45887 0 8459 PETRA TAPIA MEMBER 1.00 X 0 0 0 JORGE FAJARDO MEMBER 1.00 X 0 0 0 ALI MUSA BATI MEMBER 1.00 X 0 0 0 DANIEL REIVA MEMBER/TEACHER 40.00 X 27445 0 1973 MANYI TAMBE EXECUTIVE DIRECTOR 40.00 X 82735 0 12198 200991 0 27806 0 0 0 0 MINNEHAHA TRANSPORTATION 2507 WALNUT STREET ROSEVILLE MN 55113 TRANSPORTATION 165958 KILIMANJARO CORPORATION 3021 5TH AVE SOUTH MINNEAPOLIS MN 55408 FOOD SERVICE 111364 2 2626483 1327 2627810 MISC LOCAL REVENUE 900099 4747 4747 4747 2632557 4747 0 0 X 217657 126710 90947 846099 846099 509165 491750 17415 72034 72034 78848 65411 13437 91994 91994 340810 322555 18255 79399 56921 22478 2885 2885 305665 290784 14881 141 44 97 24094 21604 2490 21387 21387 TRANSPORTATION 310136 310136 FOOD SERVICE 102341 102341 DUES AND MEMBERSHIPS 16764 0 16764 INSTRUCTIONAL SUPPLIES 9241 9241 4573 4573 3033233 2720203 313030 0 445157 373000 228489 274409 61209 87101 316895 282190 48617 34705 249587 2088123 1033059 2857338 179424 168301 1068856 3304934 1248280 3473235 X -263838 -650602 48617 34705 0 0 -215221 -615897 1033059 2857338 -400676 0 X X 0 1 X 1 0 X 316895 282190 34705 34705 DEFERRED OUTFLOWS RELATED TO PENSIONS 2088123 2088123 NET PENSION LIABILITY 3250504 DEFERRED INFLOWS RELATED TO PENSIONS 54430 3304934 X 2595369 0 2595369 37188 37188 2632557 2584591 10182 10182 2574409 458824 458824 3033233 PART X, LINE 2: THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STATE AIDS RELATED TO PENSION 37,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAYS 10,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 24,094. PENSION EXPENSE 434,730. 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 POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 7A STAFF MEMBERS EMPLOYED AT THE SCHOOL, INCLUDING TEACHERS PROVIDING INSTRUCTION UNDER A CONTRACT WITH A COOPERATIVE, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. A CHARTER SCHOOL MUST NOTIFY ELIGIBLE VOTERS OF THE SCHOOL BOARD ELECTION DATES AT LEAST 30 DAYS BEFORE THE ELECTION. BOARD OF DIRECTOR MEETINGS MUST COMPLY WITH CH.13D.01 ET SEQ, THE MINNESOTA OPEN MEETING LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE SCHOOL'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C FOR-PROFIT PROHIBITION - A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS IS PROHIBITED FROM SERVING AS A MEMBER OF THE BOARD OF DIRECTORS OR AS AN EMPLOYEE OR AGENT OF OR CONTRACTOR WITH A FOR-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS DIRECTLY OR INDIRECTLY FOR PROFESSIONAL SERVICES, GOODS, OR FACILITIES. NON-PROFIT DISCLOSURE - A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS THAT SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OR AS AN EMPLOYEE OR AGENT OF OR A CONTRACTOR WITH A NON-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS DIRECTLY OR INDIRECTLY FOR PROFESSIONAL SERVICES, GOODS OR FACILITIES MUST DISCLOSE ALL POTENTIAL CONFLICTS TO THE MINNESOTA COMMISSIONER OF EDUCATION WHO WILL DETERMINE IF A CONFLICT EXISTS. NO EMPLOYEE, OFFICER OR AGENT OF THE SCHOOL PARTICIPATES IN SELECTION, OR IN THE AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. SUCH A CONFLICT IS DEFINED WHEN THE EMPLOYEE, OFFICER OR AGENT, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE ABOVE, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AWARD. THE SCHOOL WILL NOT PERMIT A PERSON TO PARTICIPATE IN AN ADMINISTRATIVE DECISION REGARDING A PROJECT IF, 1. THE DECISION IS LIKELY TO BENEFIT THAT PERSON OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY, 2. THE PERSON IS A PUBLIC OFFICIAL, 3. THE PERSON HAS A FAMILY OR BUSINESS RELATIONSHIP WITH THE SCHOOL. THE SCHOOL WILL NOT PERMIT ANY PERSON PARTICIPATING IN A PROJECT FUNDED BY GOVERNMENT FUNDS FOR A PURPOSE THAT IS OR GIVES THE APPEARANCE OF BEING MOTIVATED BY A DESIRE FOR A PRIVATE FINANCIAL GAIN FOR THAT PERSON OR OTHERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGES FOR THE SCHOOL DIRECTOR AND OTHER EMPLOYEES ARE DETERMINED BY THE BOARD. THE BOARD USED MARKET RATE ANALYSIS AND PERFORMANCE REVIEWS TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 8,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,365. CONTRACT TECH SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. TRANSPORTATION SUPPORT: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. CUSTODIAL: PROGRAM SERVICE EXPENSES 52,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,324. SUBSTITUTE TEACHER SERVICES: PROGRAM SERVICE EXPENSES 21,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,263. REFUGEE GRANT: PROGRAM SERVICE EXPENSES 187,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,367. COACHING: PROGRAM SERVICE EXPENSES 8,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,358. FOOD SERVICE: PROGRAM SERVICE EXPENSES 7,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,934. PROFESSIONAL DEVELOPEMENT/TRAINING: PROGRAM SERVICE EXPENSES 32,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,604. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 9,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,890. 990 PAGE 12, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.