2013-04-05T16:17:01-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-07-01 030551630 GREEN ISLE COMMUNITY SCHOOL GREE 5073267144 190 MCGRANN STREET PO BOX 277 GREEN ISLE MN 55338 MARY MENNE 5073267144 2013-03-25 1 XIAOYAN LUO P01305207 6123764500 2011 2016-02-25 16:41:14Z MARY MENNE 190 MCGRANN STREET PO BOX 277 GREEN ISLE MN 55338 757363 0 X WWW.GREENISLECOMMUNITYSCHOOL.ORG X 2004 MN PUBLIC SCHOOL SERVING STUDENTS IN GRADES K-6 7 5 0 51 0 0 679128 706487 31832 34900 545 626 12398 15350 723903 757363 0 0 0 0 379592 394183 0 0 0 348790 360294 728382 754477 -4479 2886 231694 273320 61821 100561 169873 172759 TO FOSTER A POSITIVE AND RESPECTFUL MULTIAGE ENVIRONMENT THAT PROMOTES EDUCATIONAL EXCELLENCE, SERVICE LEARNING, COMMUNITY CONNECTIONS, AND RESPONSIBLE CITIZENSHIP FOR STUDENTS IN GRADES K-6. 0 0 624297 0 34900 GREEN ISLE COMMUNITY SCHOOL - PUBLIC CHARTER SCHOOL - K-6 EDUCATIONAL SERVICES. THE SCHOOL SERVED 75 STUDENTS FOR THE YEAR ENDED JUNE 30, 2012. 624297 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 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 9 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MN X KEVEN KROEHLER 5073267144 190 MCGRANN STREET GREEN ISLE MN 55338 SHARON EHRICH 1.00 X X 0 0 0 DAVE ROHDE 1.00 X X 0 0 0 KRISTEN STRAUSS 40.00 X X 31843 0 10071 MARY MENNE 1.00 X 0 0 0 PAUL MENNE 1.00 X 0 0 0 NICOLE ROEPKE 1.00 X 0 0 0 KRISTINE SCHWARTZ 40.00 X 41428 0 11623 SARA THUMBERGER 1.00 X 0 0 0 JULIE GRAMS 40.00 X 38738 0 11483 TERRY KROEHLER 40.00 X 45388 0 12280 157397 0 45457 0 0 0 1 EDVISIONS COOPERATIVE 501 MAIN STREET PO BOX 518 HENDERSON MN 56044 EDUCATION INSTRUCTION/ SCHOOL MANAGEMENT 386711 1 693411 13076 706487 FEES FROM PATRONS 611710 19359 19359 FOOD SERVICE REVENUE 611710 15541 15541 34900 626 626 MISCELLANEOUS REVENUE 900099 15350 15350 15350 757363 19359 0 31517 206717 206717 149284 104698 44586 2821 2821 6622 6622 28739 26455 2284 43970 43970 47364 29080 18284 56543 49358 7185 133428 132492 936 2524 2022 502 1492 1492 5355 5355 SPECIAL ED EXPENSES 43431 43431 CAPITAL OUTLAY 20376 20376 DUES, MEMBERSHIPS, LIC 5811 5811 754477 624297 130180 0 26736 11351 197515 240290 0 12266 73009 63596 7443 9413 231694 273320 61774 100561 47 0 61821 100561 X 162430 163346 7443 9413 0 0 169873 172759 231694 273320 2886 0 X X 0 1 1 X 0 X 73009 63596 9413 9413 757363 754477 2886 2886 757363 0 757363 0 757363 756447 3462 3462 752985 1492 1492 754477 PART XIII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EXPENDITURES 3,462. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 1,492. 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 SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE IN THE POLICY HANDBOOK AND ON PROMOTIONAL MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. X X 0 0 0 0 0 0 0 0 0 KRISTEN STRAUSS 31843 0 0 0 0 0 1747 0 8324 0 41914 0 0 0 KRISTINE SCHWARTZ 41428 0 0 0 0 0 2283 0 9340 0 53051 0 0 0 JULIE GRAMS 38738 0 0 0 0 0 2386 0 9097 0 50221 0 0 0 TERRY KROEHLER 45388 0 0 0 0 0 2609 0 9671 0 57668 0 0 0 SUPPLEMENTAL INFORMATION PART III THE SCHOOL CONTRACTS WITH EDVISIONS COOPERATIVE, AN UNRELATED ORGANIZATION FOR ALL PERSONNEL SERVICES. COMPENSATION INFORMATION IS REPORTED IN THE FORM 990 AS SALARY, PENSION, BENEFITS, AND PAYROLL TAXES IN THE STATEMENT OF FUNCTIONAL EXPENSES TO BE CONSISTENT WITH THE FINANCIAL STATEMENT PRESENTATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF TWO TEACHER REPRESENTATIVES, THREE PARENT REPRESENTATIVES, AND TWO AT-LARGE COMMUNITY REPRESENTATIVE AS ELECTED BY PARENTS/GUARDIANS OF ENROLLED STUDENTS AND TEACHERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE APPROVED FORM 990 IS PASSED OUT TO BOARD MEMBERS AT A BOARD MEETING FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ARE ALSO REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE COMMISSIONER OF EDUCATION. MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM SERVING AS MEMBERS IF THEY ARE ALSO AN AGENT OF OR CONTRACTOR WITH A FOR-PROFIT ENTITY WITH WHOM THE SCHOOL CONTRACTS, DIRECTLY OR INDIRECTLY, FOR PROFESSIONAL SERVICES, GOODS, OR FACILITIES. VIOLATIONS OF THIS PROHIBITION RENDERS A CONTRACT VOIDABLE AT THE OPTION OF THE COMMISSIONER OF EDUCATION. REPORTED CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL DIRECTOR'S INITIAL COMPENSATION WAS NEGOTIATED BY THE PERSONNEL COMMITTEE USING THE APPROPRIATE DATA SOURCES TO ENSURE FAIR AND EQUITABLE COMPENSATION. THE SCHOOL DIRECTOR AND ALL OTHER EMPLOYEES RECEIVE PERCENTAGE OF SALARY INCREASES BASED ON THE AVAILABILITY OF FUNDS FROM STATE AID AS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS WHICH IS RECORDED IN THE MEETING MINUTES. THE ENROLLMENT WAS LOWER THAN EXPECTED IN THE CURRENT YEAR THEREFORE, THE BOARD DECIDED TO OFFER $15,000 TO THE TWO LEAD TEACHERS TO SERVE AS CO-DIRECTORS. 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.