2017-03-28T13:33:18-07:00 2016-06-30 Beltz Kes Darling & Associates 22488 Chippendale Ave W Farmington MN 55024 990 2015-07-01 820555555 Saint Paul Conservatory for Performing Artists SAIN 6512902225 16 West 5th Street St Paul MN 55102 Callie Jacobs Executive Dir. 2017-03-20 true Theresa Kingsbury P01062926 6514632233 2015 2021-01-29 14:40:06Z Callie Jacobs 16 West 5th Street St Paul MN 55102 6254082 false false X www.spcpa.org X 2002 MN To provide the highest caliber of academic and artistic education for aspiring pre-professional performing artists in the areas of instrumental and vocal music, theatre and dance, and to fully prepare students for college and conservatory. 8 6 122 9 0 6068908 6153543 81273 78495 70 315 -3768 4762 6146483 6237115 0 0 3347256 3470231 0 0 2433962 2599716 5781218 6069947 365265 167168 3324000 3561615 2882699 2953146 441301 608469 The mission of Saint Paul Conservatory for Performing Artists is to provide the highest caliber of academic and artistic education for aspiring pre-professional performing artists in the areas of instrumental and vocal music, theatre and dance, and to fully prepare students for college and conservatory. false false 4894750 88904 Provide an education to train aspiring pre-professional artists in the areas of instructional and vocal music, theater, and dance. During the fiscal year ended June 30, 2016, St Paul Conservatory for Performing Artists served an estimated 575 students. 4894750 true false false false false false false false false false true false false true true false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 52 0 true 122 true false false false false false false false false 0 false false false false false false false false false false X 8 6 false false false false false false false true true false false false true true true true true true true false MN X Beltz Kes Darling Assoc 6514632233 22488 Chippendale Ave Farmington MN 55024 X Michael Robins President 0.50 0.50 X X 0 0 0 Kelly Rodieck Vice President 0.50 0.50 X X 0 0 0 Steve Cardamone Treasurer 0.50 0.00 X X 0 0 0 Shawn Judge Secretary 0.50 0.00 X X 0 0 0 Jacie Knight Member 0.50 0.00 X 0 0 0 Raymond Bailer Member 40.50 0.00 X 41244 0 7696 Steve Kranz Member 0.50 0.00 X 0 0 0 Ilah Raleigh Member 40.50 0.00 X 43541 0 12714 Callie Jacobs Executive Dir. 40.00 10.00 X 145678 0 19963 Ian Bronson Academic Director 40.00 0.00 X 102729 0 19704 333192 60077 2 false true false Metro Transit 560 6th Ave N Minneapolis MN 55411 Transportation 219583 1 6075419 78124 6153543 Fees from Patrons 611710 78495 78495 78495 315 315 0 0 0 0 0 0 11320 16967 -5647 -5647 Miscellaneous Revenue 900099 10409 10409 10409 6237115 88904 -5332 0 0 0 0 276771 110106 166665 7025 7025 2443418 2057237 386181 248818 192363 56455 276696 204595 72101 217503 160956 56547 44800 44800 41630 41630 95782 95782 0 0 0 381688 355226 26462 1717 1717 66778 39826 26952 130764 16186 114578 0 1154908 1154908 0 0 25046 4649 20397 0 0 102953 73943 29010 0 Dues & Memberships 272217 236297 35920 Transportation 214770 214770 Instructional Supplies 45075 45075 Equip Purch & Maint 15346 15346 6242 6242 6069947 4894750 1175197 0 X 1113585 215744 1281258 0 338266 463289 0 0 0 0 80496 25642 1294915 284094 1040737 1010821 0 0 0 0 750916 564861 3324000 3561615 333828 336191 2548871 2616955 2882699 2953146 X -599436 -402351 1040737 1010820 441301 608469 3324000 3561615 167168 X X false true X true false X 497883 70973 426910 797032 213121 583911 1010821 Due from SPCPA Building Company 564861 564861 Net Pension Liability, def outflow/inflo 2616955 2616955 7121226 884111 884111 6237115 6237115 6648561 749650 749650 5898911 171036 171036 6069947 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPCPA Building Company Revenues $867144 Inventory Sales Expenses $16967 Part XII, Line 2d: Other expenses and losses per audited F/S Capital Outlay $73036 SPCPA Building Company Expenses $659647 Inventory Sales Expenses $16967 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depreciation Expense $102953 Change in Pension Liabilities $68083 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 MN Public Charter School, the school receives state education aid and federal grant funding. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The School's racially nondiscriminatory policy is described in the Student Handbook. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false false false false false false false false false false Callie Jacobs Executive Dir. 145678 14725 5238 165641 Form 990, Part VI, Line 11b: Form 990 Review Process The public disclosure copy of the 990 is reviewed and approved by the Board Executive Committe prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Directors are required to annually sign a conflict of interest disclosure statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the Executive Director is determined by examining the pay of similar positions in other charter schools. Executive Director compensation is approved by the board as part of the annual budget approval process. Compensation of all other employees is determined by the Executive Director. Compensation is also reviewed by our Finance Committee. This committee does not have any executive authority and is designed to provide support to school administration and the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The School's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Finance Committee reviews the audited financial statements prior to presentation to the full board. The Board assumes full responsibility for oversight of the audit and selection of the independent auditor. This process has not changed from the prior year. Pension Liabilities, net of Pension Deferred Outflows & Inflows As a charter school in the state of Minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The schools contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the Net Pension Liability is reported on the schools Statement of Net Position, the school is not in a position to directly control the liability or the subsequent liquidation of the liability. Related Board Members Per MN Statute 124E.07, Charter Schools are required to a licensed teacher a as member of the board of directors.Raymond Bailer and Ilah Raleigh are board members but only receive compensation for their services as teachers. SPCPA Foundation 16 W 5th Street St Paul MN 55102 640962452 Supporting Organization MN 501(C)(3) Line 11 N/A false SPCPA Building Company 16 W 5th Street St Paul MN 55102 201775622 Facility Leasing MN 501(c)(3) Line 11a St Paul Conservatory for Performing true false false false true false false false false false false true false false true true false true false false SPCPA Foundation d 713001 A/R Balance SPCPA Foundation k 867140 Lease Agreement SPCPA Foundation q 278175 Cash Paid