2015-02-02T12:22:56-06:00 2014-06-30 411431613 KERN DEWENTER VIERE LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314423 990 2013-07-01 352215865 METRO SCHOOLS METR 6127222555 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 AHMED ELMI EXECUTIVE DIRECTOR 6127222555 2015-02-02 1 MATTHEW L MAYER CPA P01261411 9525636800 2015-02-02 2013 2016-03-07 17:11:31Z AHMED ELMI 2600 26TH AVENUE SOUTH MINNEAPOLIS MN 55406 4105625 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. 6 3 65 10 0 0 3301587 4080976 0 0 256 224 18971 24425 3320814 4105625 0 0 0 0 2068381 2292548 0 0 0 1245403 1364216 3313784 3656764 7030 448861 829955 1411572 455713 588469 374242 823103 SEE PART I, LINE 1 0 0 3075179 24425 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 283 STUDENTS RANGING IN GRADES 5-12. 3075179 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 42 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SCHOOL BUSINESS SOLUTIONS 6519176259 1821 UNIVERSITY AVE W SUITE 256 ST PAUL MN 55104 X ABDULKADIR ABDALLA BOARD CHAIR 1.00 X X 0 0 0 MOHAMED MOHAMOUD VICE CHAIR 1.00 X X 0 0 0 ABRAHAM GADALLA TREASURER 40.00 X X 6750 0 516 JUSTINE BJERGO SECRETARY/TEACHER 40.00 X X 34471 0 6081 ABDINOR WARFA DIRECTOR 1.00 X 0 0 0 FARHAN HUSSEIN ASSISTANT DIRECTOR 40.00 X 68640 0 17393 AHMED ELMI EXECUTIVE DIRECTOR 40.00 X 81974 0 18002 191835 0 41992 0 0 0 0 0 4080976 4080976 224 224 REFUNDS 900099 13862 13862 THIRD PARTY BILLINGS 900099 10381 10381 FOOD SALES TO ADULTS 900099 182 182 24425 4105625 24425 0 224 261078 51205 209873 1592365 1468008 124357 115861 106898 8963 185973 170087 15886 137271 115545 21726 349783 219016 130767 310 21 289 424316 424316 67168 62136 5032 63503 63503 26193 26193 FOOD SERVICE 204991 204991 SUPPLIES 89550 58472 31078 EQUIPMENT RENT 63726 53299 10427 TRANSPORTATION SERVICES 51297 51297 23379 192 23187 3656764 3075179 581585 0 181768 182904 105344 105041 134066 567632 90473 69957 628919 142881 318304 486038 829955 1411572 247357 293218 208356 295251 455713 588469 X 374242 823103 374242 823103 829955 1411572 448861 0 X X 0 1 X 1 0 X 48269 8158 40111 580650 134723 445927 486038 SHORT TERM CAPITAL LEASE PAYABLE 81552 LONG TERM CAPITAL LEASE PAYABLE 213699 295251 X 4105625 0 4105625 0 4105625 3656764 0 3656764 0 3656764 PART X, LINE 2: THE SCHOOL IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS 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. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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 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. JUSTINE BJERGO IS A BOARD MEMBER AND RECEIVED COMPENSATION FOR HER SERVICES AS A TEACHER. 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.