2014-02-07T06:22:06-06:00 2013-06-30 WHITEWATER TAX & CONSULTING INC PO BOX 610 DODGE CENTER MN 559270610 990 2012-07-01 410693870 MINNEHAHA ACADEMY MINN 6127298321 3100 WEST RIVER PARKWAY MINNEAPOLIS MN 554062398 DAN BOWLES 6127298321 2014-02-07 true WILLIAM A NIETZ 5072850398 2014-02-07 2012 2015-11-30 17:44:51Z DAN BOWLES 3100 WEST RIVER PARKWAY MINNEAPOLIS MN 554062398 18204794 false X WWW.MINNEHAHAACADEMY.NET X 1905 MN MINNEHAHA ACADEMY'S PRIMARY PURPOSE IS TO PROVIDE A HIGH QUALITY EDUCATION TO STUDENTS IN PRE-SCHOOL TO GRADE 12 INTEGRATING CHRISTIAN FAITH AND LEARNING. 26 26 352 900 23330 -4521 1345173 2826663 15579355 15130948 184660 133410 97365 85261 17206553 18176282 1860364 1783384 0 10704138 9545093 164000 722751 5185941 6063342 17750443 17555819 -543890 620463 40060097 41272065 15801919 15107260 24258178 26164805 MINNEHAHA ACADEMY'S PRIMARY PURPOSE IS TO PROVIDE A HIGH QUALITY EDUCATION TO STUDENTS IN PRE-SCHOOL TO GRADE 12 INTEGRATING CHRISTIAN FAITH AND LEARNING. false false 15635357 1783384 MINNEHAHA ACADEMY IS A PRESCHOOL THROUGH GRADE 12 SCHOOL SERVING STUDENTS THROUGHOUT THE MINNEAPOLIS AND ST. PAUL AREA. ENROLLMENT IN 2012-2013 WAS 893 STUDENTS. IN SUPPORT OF ITS COMMITMENT TO CULTURAL AND SOCIOECONOMIC DIVERSITY AS BEING AN ESSENTIAL PART OF ITS EDUCATIONAL GOALS, THE SCHOOL GRANTED 1,783,384 IN FINANCIAL AID TO 227 STUDENTS. 15635357 true true false false false false false false false true true false false false true false true true true false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false true 30 0 352 true true true false false false false true true false false false false false false X 26 26 false false false false true true true true true false false true true true true true true true false false MN X DAN BOWLES 6127298321 3100 WEST RIVER PARKWAY MINNEAPOLIS MN 55406 MARK STROMBERG 1.00 X 0 0 0 JOHN DOUGLASS 1.00 X 0 0 0 JOHN AHLQUIST 1.00 X 0 0 0 KELLY GRIFFIN 1.00 X 0 0 0 NORMAN HAGFORS 1.00 X 0 0 0 JOHN JACOBI 1.00 X 0 0 0 JOHN FOLEY 1.00 X 0 0 0 LEAH MCLEAN 1.00 X 0 0 0 TOM JOHNSON 1.00 X 0 0 0 GWEN PETERS 1.00 X 0 0 0 JEFFREY POPE 1.00 X 0 0 0 PATRICK SIMMONS 1.00 X 0 0 0 CAROL SUNDET-MEEKER 1.00 X 0 0 0 THOMAS VERDOORN 1.00 X 0 0 0 JIM LUNDELL 1.00 X 0 0 0 JANE MATHESON 1.00 X 0 0 0 KATHY PARTEN 1.00 X 0 0 0 TROY LUCHT 1.00 X 0 0 0 TODD NELSON 1.00 X 0 0 0 NATHAN SONSTEGARD 1.00 X 0 0 0 CLARKE TUNGSETH 1.00 X 0 0 0 POLLY WRIGHT 1.00 X 0 0 0 DONNA HARRIS 50.00 X 189772 0 39815 DANIEL BOWLES 50.00 X 36252 0 10022 LOUISE WILSON 2.00 X 0 0 0 KAY SORVIK 2.00 X 0 0 0 ALAN BERGSTROM 2.00 X 0 0 0 DAVID ANDERSON 2.00 X 0 0 0 226024 49837 1 false true false MONARCH BUS SERVICE INC 101 EAST 10TH ST SUITE 300 HASTINGS MN 55033 BUSING SERVICE 249941 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 60673 BUSING SERVICE 244178 2 14828 2811835 85844 2826663 TUITION AND FEES 13792435 13792435 AUXILIARY ACTIVITIES 969126 969126 TRANSPORTATION 283398 283398 OTHER SCHOOL INCOME 62659 62659 ADULT ICE ARENA SERVICES 713940 23330 23330 15130948 133410 133410 113773 14828 28512 85261 85261 18176282 15107618 23330 218671 1783384 1783384 283077 86462 144615 52000 7366080 6526546 603801 235733 151292 134049 12401 4842 1179563 1045125 96689 37749 565081 500678 46319 18084 11779 11779 25000 25000 164000 164000 42889 32167 10722 721709 721709 1124568 1111822 12746 TUITION REMISSION 990660 877751 81205 31704 AUXILIARY ACTIVITIES 696067 696067 OTHER GENL INST EXPENSE 541363 475585 64154 1624 TRANSPORTATION 498791 498791 1410516 1145221 88280 177015 17555819 15635357 1197711 722751 1163 1216 2978371 3713885 1318741 2111613 836738 622981 28647 14897 78641 118059 42499007 14606658 28724100 27892349 7778353 7978022 -1684657 -1180957 40060097 41272065 55427 119455 5245477 4990004 10501015 9997801 15801919 15107260 X 18040459 18671632 1830318 1435405 4387401 6057768 24258178 26164805 40060097 41272065 620463 1286164 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4387401 1670367 6057768 4076037 311364 4387401 3709089 366948 4076037 3632104 76985 3709089 1.00000 false false 1092952 1092952 38139785 11838479 26301306 3266270 2768179 498091 27892349 2001 BOND ISSUE 7715000 PREPAID TUITION 971261 ACCRUED SALARIES 456995 ACCRUED SICK PAY 289980 AGENCY DEPOSITS 270186 CAPTIAL LEASES PAYABLE 207966 OTHER ACCRUED EXPENSES 43253 CONTRACTS PAYABLE 43160 9997801 16716914 1286164 -2745532 -1459368 18176282 18176282 14810287 -2745532 -2745532 17555819 17555819 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES OF THE ENDOWMENT FUNDS INCLUDE THE FOLLOWING: FINANCIAL AID; GENERAL OPERATIONS; LIBRARY; MUSIC; AND PROFESSIONAL GROWTH. WHEN EARNINGS ARE USED, THEY ARE USED BASED ON THE DONOR'S DIRECTIONS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 28,512 FINANCIAL AID & TUITION REMISSION -2,774,044 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 28,512 FINANCIAL AID & TUITION REMISSION -2,774,044 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 MINNEHAHA ACADEMY DESCRIBES ITS NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK PASSED OUT ON THE FIRST DAY OF SCHOOL AND IS ALSO AVAILABLE ON OUR WEBSITE X X X X X true MISSION ADVANCEMENT PROFESSIONALS 4100 WEST ELDORADO PARKWAY SUITE 100-304 MCKINNEY TX 75070 CONSULTING false 2020000 164000 1856000 2020000 164000 1856000 All States ARENA SALE 98880 98880 22922 AUCTION 29721 14828 14893 5590 128601 14828 113773 28512 28512 85261 true FINANCIAL AID 227 1783384 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL AID IS DETERMINED BY A FAMILY'S ABILITY TO MEET EDUCATION EXPENSES. THE FINANCIAL AID DETERMINATION IS BASED ON DEMONSTRATED NEED AND NOT ON THE WILLINGNESS OR UNWILLINGNESS TO PAY. FINANCIAL AID IS AVAILABLE TO RETURNING CURRENT STUDENTS AND TO NEW STUDENTS WHO HAVE BEEN ACCEPTED FOR ADMISSION IN GRADES K-12.MINNEHAHA ACADEMY IS A MEMBER OF THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS), A NEEDS ANALYSIS SYSTEM SERVING THE ELEMENTARY AND SECONDARY SCHOOL LEVEL. AS A MEMBER OF SSS, MINNEHAHA ACADEMY AGREES TO COMPLY WITH THE NAIS PRINCIPLES OF GOOD PRACTICE FOR FINANCIAL AID. X true true X X X X false false false false false false false false false DONNA HARRIS 189772 29841 9974 229587 216755 A CITY OF MINNEAPOLIS 416005375 2007-03-01 10200000 SOUTH CAMPUS ADDITION false false false A false false false false A false false false false false false false false A false false false false false false false false false A false X 17 85844 FAIR MARKET VALUE false true false CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF MINNEHAHA ACADEMY IS THE NORTHWEST CONFERENCE OF THE EVANGELICAL COVENANT CHURCH OF AMERICA. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS OF MINNEHAHA ACADEMY ARE ELECTED BY THE CORPORATION'S SOLE MEMBER. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE SOLE MEMBER OF THE CORPORATION: 1. APPOINTMENT AND REMOVAL OF THE CORPORATION'S PRESIDENT; 2. APPROVAL OF THE STRATEGIC PLAN, MISSION STATEMENT, AND MAJOR CHANGES OF POLICY; 3. APPROVAL OF MAJOR BORROWING; 4. APPROVAL OF THE DISPOSITION, BUYING, LEASING, SELLING, OR ENCUMBERING OF REAL PROPERTY; 5. APPROVALS OF MERGERS OR DISSOLUTION AND APPROVAL OF CREATION OF NEW AFFILIATES AND SUBSIDIARIES; 6. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; 7. APPROVAL OF THE FISCAL YEAR END; 8. DESIGNATION OF AUDITORS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS HAVE A CHANCE TO REVIEW THE 990 DURING A BOARD MEETING BEFORE FILING. STAFF IN CHARGE OF COMPLETING THE 990 ARE AVAILABLE TO DISCUSS THE 990 AND ANSWER ANY QUESTIONS THE BOARD MAY HAVE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND ACTS ACCORDINGLY IF THERE ARE ANY ISSUES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE MEETS WITHOUT THE PRESIDENT TO REVIEW AND SET COMPENSATION FOR THAT POSITION. HUMAN RESOURCES PROVIDES SALARY BENCHMARKING WHICH IS USED IN THE COMPENSATION REVIEW PROCESS. THE PROCESS IS COMPLETED IN JUNE OF EACH YEAR. THE PRESIDENT REVIEWS AND APPROVES COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON BENCHMARKED SALARY RANGES. IN ADDITION, THE PRESIDENT TAKES INTO ACCOUNT THE EMPLOYEE'S PROGRESS AGAINST AND COMPLETION OF GOALS SET FOR THE EMPLOYEE. THIS PROCESS IS COMPLETED ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 28,512 FINANCIAL AID & TUITION REMISSION -2,774,044 SPECIAL EVENT EXPENSES -28,512 FINANCIAL AID & TUITION REMISSION 2,774,044