2016-02-15T00:00:00-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-07-01 411883866 PROVIDENCE ACADEMY PROV 7632582500 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 554463722 ROBERT CUMMINS PRESIDENT 7632582500 2016-02-08 1 HEIDI TATRO P01591796 6123764500 2014 2016-08-17 19:52:53Z ROBERT CUMMINS 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 554463722 17623866 0 X WWW.PROVIDENCEACADEMY.ORG X 1997 MN COLLEGE-PREP SCHOOL WITH A COMP- REHENSIVE CURRICULUM THAT PROMOTES SUPERIOR ACADEMIC ACHIEVEMENT. 9 9 255 95 0 0 5182239 3405777 13443850 13769910 186828 145653 152087 224815 18965004 17546155 175137 380478 0 0 8863459 9155106 0 0 92256 4906639 5143669 13945235 14679253 5019769 2866902 75495812 79761132 6066206 7464624 69429606 72296508 X PROVIDENCE ACADEMY IS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL WITH A COMPREHENSIVE, CORE-KNOWLEDGE CURRICULUM THAT PROMOTES SUPERIOR ACADEMIC ACHIEVEMENT, MASTERY OF SKILLS AND CONTENT, CHARACTER DEVELOPMENT AND CITIZENSHIP WITHIN A FAITH-FILLED, CHRISTIAN ENVIRONMENT. PROVIDENCE ACADEMY ACCEPTS THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND THE AUTHORITY OF THE ARCHBISHOP OF ST. PAUL AND MINNEAPOLIS. 0 0 11670990 380478 13769910 TO OPERATE A ROMAN CATHOLIC COLLEGE-PREPATORY SCHOOL WITH A COMPREHENSIVE CORE-KNOWLEDGE CURRICULUM THAT PROMOTES SUPERIOR ACADEMIC ACHIEVEMENT, MASTERY OF SKILLS AND CONTENT, CHARACTER DEVELOPMENT AND CITIZENSHIP WITHIN A FAITH-FILLED CHRISTIAN ENVIRONMENT. 11670990 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 1 255 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 MN X LORI DETERMAN 7632582500 15100 SCHMIDT LAKE ROAD PLYMOUTH MN 554463722 ROBERT CUMMINS PRESIDENT 5.00 X X 0 0 0 FR WILLIAM BAER DIRECTOR 5.00 X 0 0 0 ROBERT BUEHLER DIRECTOR 5.00 X 0 0 0 SR JOHN MARY FLEMING DIRECTOR 5.00 X 0 0 0 KATHERINE KERSTEN DIRECTOR 5.00 X 0 0 0 JOSEPH LAHTI DIRECTOR 5.00 X 0 0 0 MICHAEL MAGLICH DIRECTOR 5.00 X 0 0 0 MARY MITHUN DIRECTOR 5.00 X 0 0 0 REV CRAIG NELSON DIRECTOR 5.00 X 0 0 0 DR TODD FLANDERS HEADMASTER 40.00 X 206781 0 31366 LORI DETERMAN BUSINESS MANAGER 40.00 X 90333 0 11978 R KEVIN FERDINANDT UPPER SCHOOL DIRECTOR 40.00 X 107752 0 27094 404866 0 70438 2 0 1 0 JE DUNN 800 WASHINGTON AVE N 600 MINNEAPOLIS MN 55401 CONSTRUCTION GENERAL CONTRACTOR 5568497 STAHL CONSTRUCTION 5755 WAYZATA BLVD ST LOUIS PARK MN 55416 CONSTRUCTION GENERAL CONTRACTOR 675701 TAHER FOOD SERVICE PO BOX 44719 MADISON WI 53744 FOOD SERVICE CONTRACTOR 544668 STUDIO 55 ARCHITECTS 10700 HIGHWAY 55 S 275 PLYMOUTH MN 55441 CONSTRUCTION DESIGN 368902 TWIN CITY MAINTENANCE TEAM 5251 W 73RD ST F EDINA MN 55439 JANITORIAL SERVICE 251353 8 70426 3335351 177343 3405777 TUITION/APPLICATIONS 611600 12204447 12204447 LUNCH FEES 611710 662351 662351 TRANSPORTATION FEES 611710 329569 329569 SPORTS REGISTRATION 611710 189719 189719 KIDVENTURES FEES 611710 166994 166994 216830 216579 251 13769910 158457 158457 12804 -12804 -12804 -12804 192402 70426 64907 127495 127495 MISCELLANEOUS REVENUE 900099 79825 79825 YEAR BOOK REVENUE 900099 9060 9060 SPORTS TICKET REVENUE 900099 8435 8435 97320 17546155 12777739 0 1362639 380478 380478 357166 198752 134865 23549 6505030 4969662 1535368 253471 200106 53365 1485417 1148760 336657 554022 524822 29200 82059 82059 15183 15183 160924 160924 185371 9269 176102 461744 374158 87586 1501264 1384136 117128 19034 19034 3106 1553 1553 1419395 1362619 56776 96923 93046 3877 FOOD SERVICE 611157 611157 SPORTS EXPENSES 285152 285152 EVENTS/FIELD TRIPS 83430 83430 BAD DEBT EXPENSE 38961 38961 179966 43890 67369 68707 14679253 11670990 2916007 92256 814127 1279737 11986068 13461243 2069124 1754059 307143 275117 67590426 13982478 46357652 53607948 13961698 9383028 75495812 79761132 1794265 2177962 4271941 5286662 6066206 7464624 X 58764414 67720516 10665192 4575992 69429606 72296508 75495812 79761132 2866902 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4925000 4925000 48460110 10449266 38010844 4508813 3533212 975601 9696503 9696503 53607948 ICE ARENA DEPOSIT 351967 CASH RESTRICTED FOR LONG-LIVED ASSETS 9031061 9383028 X 17169677 0 17169677 376478 376478 17546155 14302775 0 14302775 376478 376478 14679253 PART III, LINE 4: ANCIENT ROMAN ARTIFACTS OWNED BY CHAIRMAN OF THE BOARD, ROBERT CUMMINS, ON DISPLAY ONLY AT PROVIDENCE ACADEMY. PART X, LINE 2: PROVIDENCE ACADEMY IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE SCHOOL UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ACADEMY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ACADEMY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ACADEMY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED WITH TUITION 376,478. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED WITH TUITION 376,478. 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN THE STAR TRIBUNE AND CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 IT IS NOT THE POLICY TO KEEP RECORDS OF THE RACIAL MIX OF THE STUDENT BODY. SPRING GALA 262828 70426 192402 16000 43424 1 5483 262828 70426 192402 16000 48907 64907 127495 1 GRANTS 105 296478 N/A N/A SCHOLARSHIPS 32 80000 N/A N/A PRIVATE DONOR COLLEGE SCHOLARSHIPS 2 4000 N/A N/A PART I, LINE 2: ALL SCHOLARSHIPS AND GRANT AWARDS ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT TO REDUCE TUITION. GRANTS ARE EITHER PRIVATE DONOR SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS WHO ARE MEMBERS OF HOLY FAMILY CATHOLIC CHURCH IN ST. LOUIS PARK, PAID BY A DONOR FROM THAT PARISH, OR NON-NEED BASED AWARDS CALLED HEADMASTER GRANTS AWARDED TO STUDENTS PRESENTING SPECIAL CIRCUMSTANCES CREATING TEMPORARY NEED. OTHER SCHOLARSHIPS ARE LION'S AWARDS OF $1,000 THAT ARE AWARDED TO STUDENTS WHO VOLUNTEER AT THE ACADEMY DURING THEIR JUNIOR YEAR FOR A TOTAL OF 20 HOURS. AWARDS ARE THEN GIVEN DURING THEIR SENIOR YEAR. IN ADDITION, FOUR $10,000 AWARDS WERE GIVEN FOR THOSE STUDENTS SCORING THE HIGHEST IN THE ENTRANCE EXAM (SSAT). PRIVATE DONOR SCHOLARSHIPS ARE FROM THE PARENTS ASSOCIATION. THEY PROVIDE TWO $500 SCHOLARSHIPS TO A MALE AND FEMALE GRADUATING SENIOR THAT BEST EXEMPLIFY THE MOTTO OF THE ACADEMY: "FAITH, KNOWLEDGE AND VIRTUE." X X 0 0 0 0 0 0 0 0 0 DR TODD FLANDERS HEADMASTER 206781 0 0 0 0 0 10187 0 21179 0 238147 0 0 0 X 8 140370 STOCK MARKET QUOTES 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS MADE TO PROVIDENCE ACADEMY FORM 990, PART VI, SECTION A, LINE 6 ROBERT P. CUMMINS AND JOAN M. CUMMINS, OR THE SURVIVORS OF THEM, ARE THE ONLY MEMBERS OF THE ACADEMY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT WILL REVIEW THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD OF DIRECTORS REVIEWS NAIS DATA COMPARISIONS AND THE CPI FOR EFFECTIVE COMPENSATION CHANGE DATE OF SEPTEMBER 1ST. THE LAST COMPENSATION CHANGE FOR THE HEADMASTER, DR. TODD FLANDERS, IN EXCESS OF THE BASIC EMPLOYEE PAY INCREASE WAS SEPTEMBER 1, 2009. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT AVAILABLE FOR VIEWING IN THE SCHOOL'S BUSINESS OFFICE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AT THIS TIME.