2017-03-29T14:32:12-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2015-07-01 205696407 STONEBRIDGE WORLD SCHOOL STON 6128777400 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 BARBARA NOVY SCHOOL DIRECTOR 6128777400 2017-03-14 1 DENNIS HOOGEVEEN P01788739 6123764500 2015 2021-01-29 14:40:06Z BARBARA NOVY 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 4624045 0 X WWW.STONEBRIDGEWORLDSCHOOL.ORG X 2006 MN TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. 6 4 70 15 0 0 3825445 4583433 21445 21741 95 279 15536 18592 3862521 4624045 0 0 0 0 2084764 2371130 0 0 0 1790697 2133065 3875461 4504195 -12940 119850 1375435 1894482 1781929 2241199 -406494 -346717 OUR MISSION IS TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. OUR VISION IS TO DEVELOP MOTIVATED AND PRINCIPLED GLOBAL CITIZENS FOR LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. 0 0 3667017 0 21741 GENERAL EDUCATION:STONEBRIDGE COMMUNITY SCHOOL IS A K-6 PUBLIC CHARTER SCHOOL. WE PROVIDE A WELL ROUNDED PROGRAM THAT INCLUDES HANDS-ON LEARNING, CUTTING EDGE CURRICULUM, SMALL CLASS SIZES, COMPREHENSIVE FAMILY SUPPORT SERVICES AND PERSONAL ATTENTION. WE ARE AN APPROVED SCHOOL FOR THE IB WORLD SCHOOL PRIMARY YEARS PROGRAM. THE MISSION IS TO CREATE AN ENGAGING INQUIRY-BASED LEARNING COMMUNITY THAT SUPPORTS AND CHALLENGES STUDENTS TO EXCEL SOCIALLY AND ACADEMICALLY, ENCOURAGING THEM TO THINK AND ACT FROM A GLOBAL PERSPECTIVE. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2016 WAS 286 STUDENTS. 287972 0 0 FOOD SERVICE: THE FOOD SERVICE FUND EXISTS TO FEED STUDENTS DURING SCHOOL. 3954989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 1 0 0 1 21 0 70 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X DIECI SCHOOL FINANCE LLC 6516366358 2151 HAMLINE AVENUE NORTH SUITE 212 ROSEVILLE MN 55113 STANLEY BROWN CHAIR 3.00 0.00 X X 0 0 0 MATHEW SCHUMACHER TREASURER 3.00 1.00 X X 0 0 0 SHANNON LAWLER SECRETARY/TEACHER 40.00 0.00 X X 28957 0 2172 JOANN KNUTSON MEMBER 3.00 0.00 X 0 0 0 LAURA SANDS MEMBER 3.00 0.00 X 0 0 0 LINDSEY VANCONANT MEMBER/TEACHER 40.00 0.00 X 39651 0 8273 BARBARA NOVY SCHOOL DIRECTOR 40.00 0.00 X 99022 0 8651 167630 0 19096 0 0 0 0 MAINLINE TRANSPORTATION INC 835 DECATUR AVE N GOLDEN VALLEY MN 55427 TRANSPORTATION 291164 CKC GOOD FOOD PO BOX 431419 MINNEAPOLIS MN 55443 MEALS 242146 QUALITY CARE TRANSPORTATION 5701 SHINGLE CREEK PKWY SUITE 318D BROOKLYN CENTER MN 554302467 TRANSPORTATION 185264 3 4567100 16333 4583433 MEDICAL ASSISTANCE REV 611710 21741 21741 21741 279 279 MISCELLANEOUS REVENUE 900099 18592 18592 18592 4624045 21741 0 18871 191708 84954 106754 121519 121519 1611427 1453315 158112 117408 105610 11798 183029 164142 18887 146039 125068 20971 1442 1442 53981 53981 247077 142249 104828 371303 330700 40603 620596 593567 27029 422651 422651 50410 50145 265 18877 18877 41789 37253 4536 13164 13164 SPECIAL ED EXPENSE 222556 222556 MEMBERSHIPS & LICENSES 42084 42084 CAPITAL OUTLAY 23815 23815 REPAIRS AND MAINTENANCE 3320 3320 4504195 3954989 549206 0 109824 145658 645675 730160 35179 40060 332567 173922 109807 158645 474950 819959 1375435 1894482 213163 267242 1568766 1973957 1781929 2241199 X -516301 -505362 109807 158645 0 0 -406494 -346717 1375435 1894482 X 119850 -60073 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34849 19056 15793 297718 154866 142852 158645 DUE FROM BUILDING COMPANY 220198 DEFERRED PENSION OUTFLOWS 599761 819959 PENSION LIABILITY PAYABLE 1769332 DEFERRED PENSION INFLOWS 161423 CAPITAL LEASE PAYABLE 36158 COMPENSATED ABSENCES PAYABLE 7044 1973957 5228813 604768 604768 4624045 0 4624045 5654210 1198848 1198848 4455362 48833 48833 4504195 PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATED BUILDING COMPANY REVENUE REPORTED ON SEPARATE RETURN 604,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EXPENDITURES 90,627. AFFILIATED BUILDING COMPANY EXPENSES REPORTING ON SEPARATE RETURN 1,086,520. PAYMENT ON PRINCIPAL 21,701. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 41,789. CHANGE IN COMPENSATED ABSENCES 7,044. 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 NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. FORM 990, PART VI, SECTION A, LINE 7A ANY STAFF MEMBERS WHO ARE EMPLOYED BY THE SCHOOL, INCLUDING TEACHERS AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL MAY PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO ASSIST IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND THEY DO NOT VOTE ON THE MATTER. DETERMINATIONS ARE MADE BY REMAINING INDEPENDENT MEMBERS OF THE BOARD (OR COMMITTEE THEREOF). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SCHOOL DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS COMPENSATION DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST CONDUCTED IN 2016 FOR THE SCHOOL DIRECTOR, BARBARA NOVY. THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR OTHER STAFF BASED UPON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY INFORMATION FROM OTHER MINNESOTA CHARTER SCHOOLS. THE BOARD DETERMINES STAFF COMPENSATION AS PART OF THE BUDGET PROCESS. THIS PROCESS WAS LAST CONDUCTED IN 2016 FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -60,073. FORM 990, PART XII, LINE 1 THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. STONEBRIDGE BUILDING COMPANY 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 300809773 SUPPORT STONEBRIDGE WORLD SCHOOL THROUGH THE OWNERSHIP OR REAL PROPERTY MN 501(C)(3) LINE 11A, I STONEBRIDGE WORLD SCHOOL 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 STONEBRIDGE BUILDING COMPANY K 604571 LEASE AGREEMENT