2016-12-22T16:47:16-06:00 2016-06-30 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2015-07-01 411962483 SCHOOLCRAFT LEARNING COMMUNITY SCHO 2185863284 PO BOX 1685 BEMIDJI MN 56619 SCOTT ANDERSON BUSINESS MANAGER 2185863284 2016-12-09 1 JAMES AYLESWORTH P01261549 2187516300 2016-12-09 2015 2017-02-10 21:41:12Z RITA POULTON PO BOX 1685 BEMIDJI MN 56619 2619194 0 X WWW.SCHOOLCRAFT.ORG X 2000 MN SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. 8 4 75 10 0 0 2405495 2573333 108614 41615 1893 1866 2122 2380 2518124 2619194 0 0 0 0 1704662 1823496 0 0 0 826694 820576 2531356 2644072 -13232 -24878 1168454 1161473 1643398 1661295 -474944 -499822 SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. 0 0 2327031 41615 SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES CHAPTER 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE SCHOOL HAD 183 PUPIL UNITS IN GRADES KINDERGARDEN THROUGH THE EIGHTH GRADE. 2327031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 0 75 1 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X THE ORGANIZATION 2185863284 PO BOX 1685 BEMIDJI MN 56619 DACIA DAUNER BOARD MEMBER 1.00 X 0 0 0 ERICA HARMSEN BOARD MEMBER 1.00 X 0 0 0 KRISTINE SORGENFREI BOARD MEMBER 40.00 X 31094 0 2021 SHANNA REINERS BOARD MEMBER 40.00 X 33676 0 2526 KRISTI GARBOW BOARD MEMBER 40.00 X 30386 0 8231 SARA DREYER RECORDS OFFICER 40.00 X X 37200 0 8742 MARK MORISSEY CHAIRPERSON 1.00 X X 0 0 0 JIM CONWAY BOARD MEMBER 40.00 X 50792 0 9761 KATHY DOUGLAS BOARD MEMBER 40.00 X 22640 0 7424 RITA POULTON BUSINESS MANAGER/TREASURER 40.00 X X 41740 0 8665 PAUL DYBING BOARD MEMBER 1.00 X 0 0 0 JASON RYLANDER BOARD MEMBER 1.00 X 0 0 0 SCOTT ANDERSON EXECUTIVE DIRECTOR 40.00 X 64460 0 10787 311988 0 58157 0 0 0 0 0 2532646 40687 2573333 FOOD SERVICE REVENUE 722210 36910 36910 FEES FROM PATRONS 611110 4705 4705 41615 1866 1866 2380 0 2380 2380 2619194 41615 0 4246 X 289529 206593 82936 1172204 1048271 123933 106726 100923 5803 148396 140210 8186 106641 92389 14252 917 917 9255 9255 350827 300367 50460 5662 5662 315494 315494 32806 28683 4123 17930 17930 13992 13992 SUPPLIES 68070 62179 5891 MEMBERSHIP DUES 5623 5623 2644072 2327031 317041 0 25087 126754 548870 440736 295039 285332 2164 923 11132 10081 239500 193031 62383 46469 223779 251178 1168454 1161473 130826 115653 1512572 1545642 1643398 1661295 X -478606 -500745 3662 923 -474944 -499822 1168454 1161473 -24878 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239500 193031 46469 46469 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 251178 251178 NET PENSION LIABILITY 1405528 DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS 140114 1545642 2619194 0 2619194 0 2619194 2644072 0 2644072 0 2644072 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEB SITE, AND APPLICATION SCHEDULE E, PART I, LINE 4 SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL. SCHEDULE E, PART I, LINE 6 SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT. FORM 990, PART VI, LINE 12B: EMPLOYEES PARTICIPATE ANNUALLY IN TRAINING REGARDING CONFLICTS OF INTEREST AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 300,367. MANAGEMENT AND GENERAL EXPENSES 50,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,827.