2017-05-15T14:10:39-05:00 2016-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2015-07-01 411915563 HIGH SCHOOL FOR RECORDING ARTS HIGH 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 PAULA ANDERSON BOARD CHAIR 6512870890 2017-05-15 1 ASHLEY C REHN CPA P00965922 6514267000 2017-05-10 2015 2021-01-29 14:40:06Z PAULA ANDERSON 1166 UNIVERSITY AVE W ST PAUL MN 55104 5262337 0 X WWW.HSRA.ORG X 1998 MN HIGH SCHOOL FOR RECORDING ARTS IS DEFINED BY ITS COMMITMENT TO FIND AND NURTURE THE GENIUS AND CREATIVITY OF EVERY STUDENT DESPITE ANY LIFE CHALLENGES OR SETBACKS. OUR SCHOOL IS BUILT AROUND THE RECOGNITION THAT EVERY LEARNER HAS:-SPECIAL TALENTS AND STRENGTHS. -PASSIONATE INTERESTS.-IMPACTFUL EXPERIENCES. -UNIQUE PERSPECTIVES. 5 3 48 6 0 0 4426916 5181242 0 0 157 3759 42337 36742 4469410 5221743 0 0 0 0 1756394 2093944 0 0 0 2414871 2945891 4171265 5039835 298145 181908 1956178 2140479 2652963 2655356 -696785 -514877 THE MISSION OF HSRA IS TO PROVIDE YOUTH THE OPPORTUNITY TO ACHIEVE A HIGH SCHOOL DIPLOMA THROUGH THE EXPLORATION AND OPERATION OF THE MUSIC BUSINESS AND OTHER CREATIVE ENDEAVORS. 0 0 3995007 THE HIGH SCHOOL FOR RECORDING ARTS EDUCATIONAL PROGRAM PARTNERS WITH A PROFESSIONAL MUSIC PRODUCTION FACILITY, STUDIO 4. MANY STUDENTS LEARN THROUGH INDIVIDUAL AND GROUP PROJECTS RELATED TO CORE ACADEMIC AREAS AND TO THE MUSIC INDUSTRY. ACCESS TO THE RECORDING STUDIO HELPS KEEP STUDENTS MOTIVATED FOR ACADEMIC LEARNING. STUDIO 4 SHARES SPACE WITH ANOTHER LEVEL RECORDS, A STUDENT OPERATED RECORDING COMPANY WHERE MANY HSRA STUDENTS WORK. ALR STUDENTS CREATE A WEEKLY HALF HOUR RADIO PROGRAM CALLED THE STUDIO 4 ALL ACCESS TOP 4 COUNTDOWN, WHICH AIRS ON LOCAL RADIO STATION KMOJ FM. THE PROGRAM INCLUDES INTERVIEWS AND LOCAL NEWS ITEMS AS WELL AS MUSIC CREATED BY HIGH SCHOOL STUDENTS. IT WILL BE OFFERED IN VIDEO FORMAT BY WINTER 2016. 3995007 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 24 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512870890 1166 UNIVERSITY AVE W ST PAUL MN 55104 DR WAYNE JENNINGS CHAIR/SUPERINTENDENT 1.00 X X 0 0 0 CAREI THOMAS BOARD MEMBER 1.00 X X 0 0 0 PAULA ANDERSON VICE CHAIR/EDUCATION DIR 40.00 X X 67554 0 13097 DARRYL YOUNG TREASURER/TEACHER 40.00 X X 45994 0 3667 TONYA DRAUGHN BOARD MEMBER 1.00 X 0 0 0 ANTHONY SIMMONS EXECUTIVE DIRECTOR 40.00 X 0 0 0 113548 0 16764 0 0 0 0 STUDIO 4 ENTERPRISES 1166 UNIVERSITY AVE W ST PAUL MN 55104 MANAGEMENT SERVICES 966241 PREFERRED ONE NW 5881 PO BOX 1450 MINNEAPOLIS MN 55485 HEALTH INSURANCE 148304 METRO TRANSIT 560 6TH AVE N MINNEAPOLIS MN 55411 STUDENT TRANSPORTATION 114894 3 5136777 44465 5181242 3759 3759 38656 40594 -1938 -1938 MISCELLANEOUS 900099 38680 38680 38680 5221743 0 0 40501 128123 128123 1495986 1495861 125 121306 121297 9 224578 224575 3 123951 123941 10 1074311 477807 596504 145847 145847 498080 307419 190661 125514 123064 2450 1000 1000 700201 651744 48457 60117 43068 17049 149 149 62546 61980 566 27202 27202 TRANSPORTATION 108782 108782 CAPITAL OUTLAY 85460 85460 DUES AND MEMBERSHIPS 43413 2201 41212 INSTRUCTIONAL MATERIALS 12334 12334 935 935 5039835 3995007 1044828 0 630 7977 231673 608042 704945 912651 478841 0 30000 46241 512262 277114 240191 235148 269898 330420 1956178 2140479 659294 1051690 99276 0 350000 0 58923 42127 1485470 1561539 2652963 2655356 X -696785 -514877 0 0 0 0 -696785 -514877 1956178 2140479 181908 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143588 44900 98688 368674 232214 136460 235148 DEFERRED OUTFLOW OF RESOURCES - PENSION PLANS 330420 330420 PENSION LIABILITY LT 1415716 DEFERRED INFLOWS OF RESOURCES - PENSION PLANS 145823 1561539 X PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND THE BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. 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 CONTAINED IN THE SCHOOL'S PROMOTIONAL MATERIAL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. GALA 38656 38656 9207 2177 22503 6707 38656 38656 9207 2177 22503 6707 40594 -1938 STUDIO 4 INC STUDIO 4 IS OWNED BY THE FOUNDER OF HIGH SCHOOL FOR RECORDING ARTS. PROVIDE INITIAL FUNDING FOR BUILDING ACQUISITION. X 350000 0 0 1 1 STUDIO 4 INC STUDIO 4 IS OWNED BY THE FOUNDER OF HIGH SCHOOL FOR RECORDING ARTS. 1241372 MANAGEMENT AND STUDIO SERVICES 1 FORM 990, PART VI, SECTION A, LINE 3 HSRA HAS AN AGREEMENT WITH STUDIO 4 (HEREINAFTER REFERRED TO AS "THE MANAGEMENT COMPANY"), A FOR-PROFIT CORPORATION, TO PROVIDE MANAGEMENT SERVICES, PROGRAM DELIVERY, TECHNOLOGY AND STUDIO FACILITIES TO THE SCHOOL THROUGH DECEMBER 31, 2018. THE MANAGEMENT AGREEMENT SPECIFIES THAT 50% OF THE STATE AID REVENUES GENERATED FROM STUDENT ENROLLMENT ARE TO BE PAID TO THE MANAGEMENT COMPANY. IN RETURN FOR THE MANAGEMENT FEES PAID, THE MANAGEMENT COMPANY AGREES TO PROVIDE AN ONSITE STAFF OF 9 FULL-TIME EMPLOYEES, MANAGEMENT, SUPERVISORY, ADMINISTRATIVE AND TECHNOLOGY FUNCTIONS FOR HSRA. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND TREASURER. THE FINAL FILING COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS FOR COMMENT AND APPROVED PRIOR TO FILING WITH THE IRS AND MN ATTORNEY GENERAL'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THIS IS DONE DURING BOARD MEETINGS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR USES SAINT PAUL AND MINNEAPOLIS PUBLIC SCHOOL DISTRICT'S PAY RATE SCHEDULE TO REFERENCE ALL LICENSED AND KEY EMPLOYEE POSITIONS. THE LEVEL OF EDUCATION AND YEARS OF EXPERIENCE ARE ALSO TAKEN INTO CONSIDERATION WHEN CALCULATING EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE PROVIDED UPON REQUEST. HSRA BUILDING COMPANY 1166 UNIVERSITY AVE W ST PAUL MN 55104 272070417 ACQUISITION OF AN EDUCATIONAL FACILITY THAT WOULD BE LEASED TO HIGH SCHOOL MN 501(C)(3) LINE 11A, I HIGH SCHOOL FOR RECORDING ARTS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HSRA BUILDING COMPANY D 400623