2017-01-19T11:06:39-08:00 2016-06-30 Beltz Kes Darling & Associates 22488 Chippendale Ave W Farmington MN 55024 990 2015-07-01 050575923 Minneapolis Academy Charter School 4115 MINN 6124551340 5011 31st Avenue South Minneapolis MN 55417 Barbara Wornson Executive Director 2016-12-28 true Theresa Kingsbury P01062926 6514632233 2015 2021-01-29 14:40:06Z Barbara Wornson 5011 31st Ave S Minneapolis MN 55417 2019848 false false X N/A X 2003 MN Minneapolis Academy is the first independent college preparatory middle school in Minneapolis, providing children from all walks of life and of all abilities with an educational opportunity that is generally not available to most lower-income and working class families. Founded by educators and community leaders in 2004, the Academy's primary mission is to provide all of its students with the knowledge, skills and character to graduate from High School, and the confidence to continue on and successfully complete their post-secondary education. The Academy will accomplish this through a college preparatory educational program based on high expectations, rigorous academic performance, more time on task, and a safe and orderly environment driven by high standards of personal conduct and respect for others. 5 4 32 6 0 1873462 1944497 13330 7987 53 26292 970 3532 1887815 1982308 0 0 1148016 982457 0 3200 884729 1135821 2032745 2118278 -144930 -135970 519809 599190 1113870 1329221 -594061 -730031 Minneapolis Academy is the first independent college preparatory middle school in Minneapolis, providing children from all walks of life and of all abilities with an educational opportunity that is generally not available to most lower-income and working class families. Founded by educators and community leaders in 2004, the Academy's primary mission is to provide all of its students with the knowledge, skills and character to graduate from High School, and the confidence to continue on and successfully complete their post-secondary education. The Academy will accomplish this through a college preparatory educational program based on high expectations, rigorous academic performance, more time on task, and a safe and orderly environment driven by high standards of personal conduct and respect for others. false false 1716960 37758 Minneapolis Academy educated 133 students in grades 5 through 8 during the 2015-2016 school year, plus maintained the learning year program that encompassed Saturday School.On May 24, 2016, the Academy's authorizer, Friends of Education, notified the board of directors that it will not renew the charter contract after June 30, 2016. The Academy is discontinuing operations and will no longer be serving students. 1716960 true false false false false false false false false false false false false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 6 0 true 32 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false true true false false false true false true true true false false false MN X Beltz Kes Darling Assoc 6514632233 22488 Chippendale Ave Farmington MN 55024 Kari Kaufmann Chairperson 2.00 0.00 X X 0 0 0 Lori Stein Vice Chair 2.00 0.00 X X 0 0 0 Suzette Allaire Treasurer 2.00 0.00 X X 0 0 0 Angela Halama Secretary 47.50 0.00 X X 53680 0 4389 Rose Gbadamassi Member 2.00 0.00 X 0 0 0 Shawn McKeown Member 2.00 0.00 X 0 0 0 Barbara Wornson Interm Exec Dir 47.50 0.00 X 0 0 0 Dr Kathleen Mortenson Former Exec Dir 47.50 0.00 X 97500 0 16118 151180 20507 0 false false false Monarch Bus Service Inc 101 E 10th Str STE 300 Hastings MN 55033 Transportation 173258 1 1941125 3372 1944497 Fees from Patrons 611600 5640 5640 Food Sales to Pupils 722210 2347 2347 7987 53 53 0 0 0 63779 37540 26239 26239 26239 0 0 0 Misc Revenue 900099 3532 3532 3532 1982308 37758 53 0 0 0 0 145931 59641 86290 82739 62845 19894 606435 525607 80828 43444 36452 6992 39150 30404 8746 64758 46967 17791 13168 13168 15940 15940 60353 60353 0 0 0 95939 90958 1781 3200 220 220 35207 13900 21307 51950 43219 8731 0 182400 182400 0 0 6355 6295 60 0 0 25195 12450 12745 9161 9161 Transportation 246481 246481 School Closing Expenses 243167 189338 53829 Food Service 85489 85489 Field Trips 36015 36015 28781 26170 2611 2118278 1716960 398118 3200 333398 276338 27614 84613 39086 6749 25655 226889 0 0 0 0 31321 4601 62735 0 0 0 0 0 0 519809 599190 95265 310852 1018605 1018369 1113870 1329221 X -656796 -730031 62735 -594061 -730031 519809 599190 -135970 X false true X true false X Net Pension Liability, def outflow/inflo 1018369 1018369 X 2019848 37540 37540 1982308 1982308 2093319 236 236 2093083 25195 25195 2118278 Part X : FIN48 Footnote The Academy 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 Academy has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the Academy is no longer subject to examination by tax authorities for years before 2013. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Book Value of Equipment Sold $37540 Part XII, Line 2d: Other expenses and losses per audited F/S Capital Outlay $0 Change in Net Pension Liability $236 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depreciation $25195 Pension Exp $0 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency As a Public School, the Academy is funded through education aid from the State of Minnesota. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Statement is published on the recruitment mailing brochure. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Kelsey Neumann See Part IV 17337 Compensation false Schedule L, Part V Supplemental Information Part IV - Business Transaction Involving Interested PersonLine (1)(a) - Name: Kelsey Neumann(b) - Relationship: Family Member of Dr. Kathleen Mortensen, Executive Director (Dr. Mortensen held the position of Executive Director until her resignation in January 2016) Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the school accountant. Prior to filing the form 990, the Interim Executive Director will conduct a detail review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Potential conflicts of interest are reviewed at each meeting of the Board of Directors and documented in the minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Academy's governing documents, policies and financial statements are available to the public upon request. Related Board Members Per MN Statute 124D.10, Charter Schools are required to have licensed teachers as members of the Board of Directors. Angela Halama was a Board Member, but received compensation for her services as a Teacher.