2014-02-28T13:30:33-06:00 2013-06-30 410975573 HLB TAUTGES REDPATH LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2012-07-01 411870222 DULUTH PUBLIC SCHOOLS ACADEMY DULU 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 CRYSTAL PALMER 2187289556 2014-02-24 1 ASHLEY C REHN CPA P00965922 6514267000 2014-02-24 2012 2015-11-30 17:44:51Z BONNIE JORGENSON 3301 TECHNOLOGY DRIVE DULUTH MN 55811 14822600 0 X WWW.DULUTHEDISONCHARTERSCHOOLS.COM X 1997 MN DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL, PURSUANT TO MINNESOTA STATUTES. 11 7 287 50 0 0 14303814 14524951 218258 267219 225 328 44675 30102 14566972 14822600 0 0 0 0 8691338 9506319 0 0 0 5374885 5533846 14066223 15040165 500749 -217565 7578919 2830657 6228202 1697505 1350717 1133152 X DULUTH PUBLIC SCHOOLS ACADEMY IS A CHARTERED PUBLIC SCHOOL WITH A STRONG FOCUS ON MATH AND READING PROGRAMS FOR PRIMARY, ELEMENTARY AND JUNIOR ACADEMY GRADES. CORE VALUE FOCUS (RESPECT, RESPONSIBILITY, COMPASSION/LOVE, JUSTICE, COURAGE, INTEGRITY, HOPE AND WISDOM) ARE INCORPORATED INTO ALL AREAS OF SCHOOL LIFE. 0 0 12917361 142633 DULUTH PUBLIC SCHOOLS ACADEMY OPERATES A CHARTERED PUBLIC SCHOOL AND PROVIDES FREE K-8 EDUCATION. PROGRAMS INCLUDE ALL DAY, EVERYDAY KINDERGARTEN, SPANISH, MUSIC, ART AND PHYSICAL EDUCATION AT ALL GRADE LEVELS. DPSA HAS A QUALITY MIDDLE SCHOOL WITH BLOCK SCHEDULING, HOME BASE, ELECTIVES, AND ADVANCED MATH. 12917361 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 287 1 0 0 0 0 0 0 0 0 0 0 X 11 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X THE ORGANIZATION 2187289556 3301 TECHNOLOGY DRIVE DULUTH MN 55811 TIM GOLDEN 5.00 X X 3000 0 0 BEN FORNEAR 5.00 X 1200 0 0 BRANDON CLOKEY 5.00 X 700 0 0 CRYSTAL PALMER 5.00 X X 1200 0 0 ALLISON DILLON 40.00 X 50755 0 10156 LISA HAROLD 40.00 X X 32979 0 9118 MARY LYNCH 40.00 X 55898 0 10387 LUCY AUGUSTINE 5.00 X 550 0 0 PATTY MILLIKEN 40.00 X 47811 0 9900 THOMAS FURMAN 5.00 X 550 0 0 TAMI SIEBERT 5.00 X X 600 0 0 HILARY HODGMAN 5.00 X 200 0 0 MIKE ST JOHN 5.00 X X 0 0 0 VAL PETERSEN 40.00 X 43406 0 9563 BONNIE JORGENSON 40.00 X 105543 0 6850 344392 0 55974 1 0 0 0 MN COACHES & VOYAGEUR BUS COMPANY 3941 E CALVARY RD DULUTH MN 55803 STUDENT TRANSPORTATION 1014394 EDISONLEARNING INC 521 FIFTH AVE NEW YORK NY 10175 EDUCATION MANAGEMENT 698392 A'VIANDS 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICE 323721 3 14516252 8699 14524951 AFTER SCHOOL PROGRAMS 611600 136218 136218 FOOD SALES 611710 124586 124586 MISC PROGRAM 611600 6415 6415 267219 328 328 MISCELLANEOUS 900099 30102 30102 30102 14822600 142633 0 155016 418802 292322 126480 6918246 6373490 544756 319101 314043 5058 1336798 1193315 143483 513372 463136 50236 574995 574995 80508 71863 8645 368571 220671 147900 280106 15021 265085 1984926 1789411 195515 75250 71754 3496 STUDENT TRANSPORTATION 956811 956811 REPAIR & MAINT 545692 545142 550 FOOD 365586 360431 5155 INSTRUCTIONAL MATERIALS 179337 179337 122064 70614 51450 15040165 12917361 2122804 0 1987410 1153033 5472498 1613979 119011 55183 8462 7578919 2830657 6222681 1693400 5521 4105 6228202 1697505 X 1350717 1133152 0 0 0 0 1350717 1133152 7578919 2830657 -217565 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 14822623 23 23 14822600 0 14822600 14680401 1640136 1640136 13040265 1999900 1999900 15040165 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. REVENUES 23. PART XII, LINE 2D - OTHER ADJUSTMENTS: TISCHER CREEK DULUTH BUILDING CO. EXPENSES 1,640,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO TCDBC ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS 1,999,900. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER, TV AND RADIO ADVERTISEMENTS, STUDENT HANDBOOK AND INVITATION TO FAMILIES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES FEDERAL AND STATE FUNDING. FORM 990, PART VI, SECTION A, LINE 3 EDISONLEARNING, INC. PROVIDES CUSTOMARY SERVICES THAT INCLUDE SOME DEFINED BY THIS FORM AS "MANAGEMENT SERVICES" SUCH AS ASSISTANCE WITH PREPARING AND MONITORING BUDGETS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. A FINAL VERSION IS PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE EACH BOARD MEMBER TO COMPLETE AND SIGN A FORM ANNUALLY. ANY ISSUES WOULD BE ADDRESSED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 WE UTILIZE MARKET INFORMATION, BOTH REGIONALLY AND NATIONALLY. WE ALSO OBTAIN DATA FROM COMPARABLE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORMS 1099 EXPLANATION PART VI, LINE 1A VENDOR PAYMENTS ARE PROCESSED BY EDISONLEARNING, INC. IN THEIR NAME. FORM 1099 REPORTING IS HANDLED BY EDISONLEARNING, INC. TISCHER CREEK DULUTH BUILDING COMPANY 3301 TECHNOLOGY DRIVE DULUTH MN 55811 208386877 HOLD AND LEASE SCHOOL FACILITY MN 501(C)(3) LINE 11C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TISCHER CREEK DULUTH BUILDING COMPANY K 1999900