2013-01-24T13:58:25-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-07-01 411871279 ST PAUL CITY SCHOOL STPA 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 NANCY DANA 6512259177 2013-01-22 1 XIAOYAN LUO P01305207 6123764500 2011 2016-03-07 17:11:31Z NANCY DANA 260 EDMUND AVENUE ST PAUL MN 55103 4124782 0 X WWW.STPAULCITYSCHOOL.ORG X 1997 MN A K-8 CHARTER SCHOOL THAT PROVIDES CHALLENGING EDUCATION TO A DIVERSE POPULATION. 9 5 98 25 0 0 4276367 4084568 1221 0 76 37 19204 40177 4296868 4124782 0 0 0 0 2692607 2532460 0 0 0 1623774 1550365 4316381 4082825 -19513 41957 1859345 1982976 932081 1013755 927264 969221 THROUGH THE PURSUIT OF KNOWLEDGE, CHARACTER BUILDING, AND SERVICE TO THE COMMUNITY, THE MISSION OF ST. PAUL CITY SCHOOL IS TO PROVIDE CHALLENGING EDUCATION TO A DIVERSE POPULATION. 0 0 3448330 0 0 ELEMENTARY/MIDDLE SCHOOL EDUCATION: ST. PAUL CITY SCHOOL PROVIDES ELEMENTARY AND MIDDLE SCHOOL EDUCATION TO OVER 200 STUDENTS IN GRADES K THROUGH 8TH. 3448330 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 16 0 98 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X NANCY DANA 6512259177 260 EDMUND AVENUE ST PAUL MN 55103 JUSTIN TIARKS 42.00 X X 34562 0 5451 JENNY REILING 42.00 X X 32189 0 5558 KATIE HOLMES 42.00 X X 34815 0 5447 SCOTT REDINGER 2.00 X X 0 0 0 AMY MAHDI 42.00 X 40749 0 5633 NOEL NIX 2.00 X 0 0 0 LUCIE PASSUS 2.00 X 0 0 0 LAURA RODRIGUEZ GONZALEZ 2.00 X 0 0 0 LAUREN THOMAS 2.00 X 0 0 0 NANCY DANA 42.00 X 86074 0 25858 228389 0 47947 0 0 0 0 MONARCH BUS SERVICE INC 101 EAST 10TH ST 300 HASTINGS MN 55033 TRANSPORTATION 250689 1 4079340 5228 4084568 37 37 MISCELLANEOUS REVENUE 900099 40177 40177 40177 4124782 0 0 40214 283373 269204 14169 10532 10532 1717390 1459685 257705 111346 93646 17700 247082 176443 70639 162737 87114 75623 78210 78210 181072 165514 15558 112510 73523 38987 725268 695410 29858 271923 271923 70212 69774 438 16708 2097 14611 31167 31167 4040 4040 REPAIRS AND MAINTENANCE 25223 25223 DUES AND SUBSCRIPTIONS 21728 731 20997 MISCELLANEOUS 11427 11427 0 CAPITAL OUTLAY 877 877 4082825 3448330 634495 0 7764 0 1306680 1404196 11761 26249 750106 197575 533140 552531 1859345 1982976 272392 288556 606000 685000 0 40199 53689 0 932081 1013755 X 394124 456889 533140 512332 0 0 927264 969221 1859345 1982976 41957 0 X X 0 1 1 X 0 X 526452 76337 450115 223654 121238 102416 552531 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 THE POLICY IS IDENTIFIED IN THE FAMILY HANDBOOK AND IS LISTED AS A STATEMENT ON THE ENROLLMENT APPLICATION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. 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 2011 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. EXPLANATION FOR METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1 THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. 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 1 0 0 0 0 1 1 0 0 CHARTER SCHOOL PROPERTY INC J 627213 LEASE AGREEMENT