2017-02-13T15:56:19-06:00 2016-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2015-07-01 352215865 METRO SCHOOLS METR 6127222555 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 AHMED ELMI EXECUTIVE DIRECTOR 6127222555 2017-01-26 1 NICOLE POSSEHL CPA P01272264 9525636800 2017-01-26 2015 2021-01-29 14:40:06Z AHMED ELMI 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 4348803 0 X METROSCHOOLSMN.ORG X 2003 MN METRO SCHOOLS COLLEGE PREP IS COMMITTED TO ACADEMIC EXCELLENCE AND CLOSING THE ACHIEVENMENT GAP BY ESTABLISHING RIGOROUS GOALS FOR STUDENTS, PARENTS, TEACHERS AND THE SCHOOL. METRO SCHOOLS COLLEGE PREP VALUES CULTURAL, RELIGIOUS, ETHNIC, AND SOCIOECONOMIC DIVERSITY AS CENTRAL ELEMENTS OF A COLLEGE PREPARATORY EDUCATION AND PROVIDES A CARING LEARNING COMMUNITY THAT PREPARES STUDENTS AND STAFF TO BE RESPONSIBLE WORLD CITIZENS. 7 4 79 10 0 0 3906961 4329036 0 0 -29104 6207 26724 10185 3904581 4345428 0 0 0 0 2070965 2373640 0 0 0 1598936 1803200 3669901 4176840 234680 168588 1629283 1780480 2542382 2524991 -913099 -744511 SEE PART I, LINE 1 0 0 3600274 10185 ACTIVITIES INCLUDE FURTHER DEVELOPMENT OF THE CHARTER SCHOOL, IMPROVE PUPIL LEARNING,INCREASE LEARNING OPPORTUNITIES FOR DIVERSE COMMUNITIES AND CREATE PROFESSIONAL OPPORTUNITIES FOR TEACHERS INCLUDING RESPONSIBILITY FOR THE SCHOOL'S LEARNING PROGRAM. THE SCHOOL HAS APPROXIMATELY 260 STUDENTS RANGING IN GRADES 5-12. 3600274 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 28 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X DIECI SCHOOL FINANCE LLC 6516366358 2151 HAMLINE AVENUE N STE 212 ROSEVILLE MN 55113 X ABDULKADIR ABDALLA BOARD CHAIR 1.00 X X 0 0 0 MOHAMED MOHAMUD VICE CHAIR 1.00 X X 0 0 0 AILA O'LOUGHLIN TREASURER/TEACHER 40.00 X X 19250 0 2826 LAKISHA WITTER SECRETARY/TEACHER 40.00 X X 22048 0 4399 KATIE WHITE SECRETARY/TEACHER (PARTIAL YEAR) 40.00 X X 25975 0 4214 MEGAN ORMSETH MEMBER 1.00 X 26894 0 7897 OSMAN SAMATAR MEMBER 1.00 X 0 0 0 MOHAMMAD OSMAN MEMBER 1.00 X 0 0 0 AHMED ELMI EXECUTIVE DIRECTOR 40.00 X 96637 0 27287 190804 0 46623 0 0 0 0 TAHER INC PO BOX 44719 MADISON WI 53744 FOOD SERVICE 187498 MINNEHAHA TRANSPORTATION 2507 WALNUT ST ROSEVILLE MN 55113 TRANSPORTATION 121483 2 4328972 64 4329036 164 164 9418 3375 6043 6043 6043 REFUNDS 900099 6841 6841 FIELD TRIPS 900099 1517 1517 YEARBOOK 900099 768 768 1059 1059 10185 4345428 10185 0 6207 241084 121658 119426 1728393 1633316 95077 91059 87436 3623 126387 114788 11599 186717 168985 17732 416616 228798 187818 92231 50266 41965 503130 476107 27023 372182 372182 21422 17903 3519 22833 22833 39381 39381 FOOD SERVICE 236025 230414 5611 EQUIPMENT AND REPAIRS 39104 39104 INSTRUCTIONAL SUPPLIES 29350 29350 DUES AND SUBSCRIPTIONS 23792 23792 7134 7134 4176840 3600274 576566 0 561508 410431 16966 16701 168116 193259 409100 633054 68899 68957 228535 134469 112488 94066 292206 364012 1629283 1780480 305650 279812 2236732 2245179 2542382 2524991 X -1025587 -838577 112488 94066 -913099 -744511 1629283 1780480 168588 0 X X 0 1 X 1 0 X 75541 39971 35570 152994 94498 58496 94066 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSION 364012 364012 NET PENSION LIABILITY 1838205 DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS 406974 2245179 X 4348803 0 4348803 -3375 -3375 4345428 4180215 3375 3375 4176840 0 4176840 PART X, LINE 2: THE SCHOOL IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -3,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 3,375. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR COMMUNICATION IS ALMOST ENTIRELY BY WORD OF MOUTH BUT WE DO PASS OUT BROCHURES THAT SAY WE HONOR ALL NON-DISCRIMINATION LAWS AND POLICIES. SCHEDULE E, PART I, LINE 6 THE SCHOOL HAS RECEIVED MONIES FROM THE MINNESOTA DEPARTMENT OF EDUCATION AS THEIR PRIMARY REVENUE STREAM. SOME OF THESE FUNDS INITIALLY GENERATED AT THE FEDERAL LEVEL AND ARE RE-GRANTED TO CHARTER SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 AS PREPARED BY THE AUDITOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD, AFTER DELIBERATION DETERMINES THE EXECUTIVE DIRECTORS SALARY. THE BOARD, WITH THE ADVISEMENT OF THE EXECUTIVE DIRECTOR MAKES DECISIONS REGARDING COMPENSATION OF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII SECTION A PER MN STATUTE 124D.10, CHARTER SCHOOLS ARE REQUIRED TO HAVE LICENSED TEACHERS AS MEMBERS OF THE BOARD OF DIRECTORS. AILA O'LOUGHLIN AND LAKISHA WITTER ARE BOARD MEMBERS AND RECEIVED COMPENSATION FOR THEIR SERVICES AS TEACHERS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.