2015-02-10T11:59:59-06:00 2014-06-30 411431613 KERN DEWENTER VIERE LTD 220 PARK AVE S ST CLOUD MN 56301 990 2013-07-01 411871279 ST PAUL CITY SCHOOL STPA 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 NANCY DANA EXECUTIVE DIRECTOR 6512259177 2015-02-09 1 MATTHEW L MAYER CPA P01261411 3202517010 2015-02-09 2013 2016-02-25 16:41:14Z NANCY DANA 260 EDMUND AVENUE ST PAUL MN 55103 5246044 0 X WWW.STPAULCITYSCHOOL.ORG X 1997 MN ST. PAUL CITY SCHOOL PARTNERS WITH FAMILIES TO PREPARE STUDENTS TO EMBRACE THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. 10 7 105 45 0 0 4806698 5216212 137 0 50 0 29837 25670 4836722 5241882 0 0 0 0 2983152 3053781 0 0 0 1749237 2017321 4732389 5071102 104333 170780 1569218 1643190 495664 356558 1073554 1286632 ST. PAUL CITY SCHOOL PARTNERS WITH FAMILIES TO PREPARE STUDENTS TO EMBRACE THEIR FULL POTENTIAL AND PURSUE HIGHER EDUCATION. 0 0 4385526 ELEMENTARY/MIDDLE SCHOOL EDUCATION: ST. PAUL CITY SCHOOL PROVIDES ELEMENTARY AND MIDDLE SCHOOL EDUCATION TO OVER 300 STUDENTS IN GRADES K THROUGH 8TH. 4385526 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X THE ORGANIZATION 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 JUSTIN TIARKS CHAIR/TEACHER 42.00 X X 36943 0 2684 JENNY REILING VICE CHAIR/TEACHER 42.00 X X 30931 0 2000 MICHAEL DORNERG TREASURER 2.00 X X 0 0 0 SCOTT REDINGER TREASURER (PARTIAL YEAR) 2.00 X X 0 0 0 MATTANA INTAKONG SECRETARY/TEACHER 42.00 X X 37956 0 2627 TIM POMMER MEMBER 2.00 X 0 0 0 ASHLEY BROWN MEMBER/TEACHER 42.00 X 12232 0 882 CINDY XIONG MEMBER 2.00 X 0 0 0 LAURA RODRIGUEZ-GONZALEZ MEMBER 2.00 X 0 0 0 NOEL NIX MEMBER 2.00 X 0 0 0 LUCIE PASSUS MEMBER 2.00 X 0 0 0 AMY BARBER MEMBER/TEACHER 42.00 X 38771 0 2710 AMY MAHDI MEMBER/TEACHER (PARTIAL YEAR) 42.00 X 42035 0 3111 AMY MCGUIRE MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 KARRAH ANDERSON MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 TRACEY ROBINSON MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 ANNA EGBERG MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 NANCY DANA EXECUTIVE DIRECTOR 42.00 X 83706 0 6341 282574 0 20355 0 0 0 0 MONARCH BUS SERVICE INC 101 EAST 10TH ST 300 HASTINGS MN 55033 TRANSPORTATION 337563 A CHANCE TO GROW 1800 2ND ST NE MINNEAPOLIS MN 55418 SPEECH/LANGUAGE THERAPY 109650 2 18865 5169340 28007 5216212 2080 18865 4162 -2082 -2082 THIRD PARTY PRIVATE IN 900099 16746 16746 MISCELLANEOUS REVENUE 900099 8149 8149 UNIFORM REIMBURSEMENT 900099 2857 2857 27752 5241882 27752 0 -2082 345729 237625 108104 2134312 1921734 212578 151396 135653 15743 184310 164316 19994 238034 210143 27891 61574 61574 423312 354924 68388 115972 48875 67097 802934 739291 63643 349314 349314 45061 43677 1384 2140 2140 40086 39496 590 INSTRUCTIONAL SUPPLIES 103529 103529 DUES AND SUBSCRIPTIONS 38590 38590 REPAIRS AND MAINTENANCE 32919 32919 1890 1890 5071102 4385526 685576 0 179613 307208 859076 807549 8618 22623 783333 277523 521911 505810 1569218 1643190 462737 318269 32927 38289 495664 356558 X 584570 819111 488984 467521 0 0 1073554 1286632 1569218 1643190 170780 42298 0 X X 0 1 X 1 0 X 526452 120208 406244 256881 157315 99566 505810 X PART X, LINE 2: THE ACADEMY 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 ACADEMY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ACADEMY 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 ALL PUBLIC SCHOOLS ARE OPEN TO ALL STUDENTS INCLUDING ANY CHALLENGED WITH PHYSICAL LIMITATIONS; SCHOOL POLICY PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. RIGHT TO READ 20945 18865 2080 4162 20945 18865 2080 4162 4162 -2082 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS THREE CLASSES OF MEMBERS: CLASS I MEMBERS ARE INDIVIDUALS EMPLOYED BY THE SCHOOL SERVING AS TEACHERS OR INSTRUCTORS AND WHO ARE LICENSED TO TEACH IN THE STATE OF MINNESOTA, AND OTHER SALARIED, NONCERTIFIED EMPLOYEES; CLASS II MEMBERS INCLUDE OTHER INDIVIDUALS EMPLOYED BY THE SCHOOL; AND CLASS III MEMBERS INCLUDE PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE SCHOOL'S BOARD OF DIRECTORS ARE ELECTED BY THE SCHOOL'S MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A FULL DISCLOSURE WHICH INCLUDES THE MEMBER, SPOUSE, AND CLOSE RELATIVES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES IF CONFLICTS OF INTEREST EXIST (WITHOUT COUNTING THE INTERESTED DIRECTOR IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL FACTS AND ANSWER QUESTIONS). INDIVIDUALS WITH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DO NOT VOTE ON THAT MATTER. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND ESTABLISHES THE APPROPRIATE LEVEL OF COMPENSATION FOR ALL POSITIONS BASED ON JOB PERFORMANCE AND THE APPROPRIATE COMPARABILITY DATA ANNUALLY. THIS PROCESS WAS LAST UNDERTAKEN IN 2013 FOR THE EXECUTIVE DIRECTOR, NANCY DANA. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SAME AS THE PRIOR YEAR. CHARTER SCHOOL PROPERTY INC 260 EDMUND AVENUE ST PAUL MN 55301 411893144 LESSOR OF EDUCATIONAL BUILDINGS MN 501(C)(3) LINE 11A, I ST PAUL CITY SCHOOL 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHARTER SCHOOL PROPERTY INC K 612655 LEASE AGREEMENT