2013-09-19T13:47:24-05:00 2013-06-30 411397419 ABDO EICK & MEYERS LLP 11 CIVIC CENTER PLAZA SUITE 300 MANKATO MN 56001 990 2012-07-01 411969573 RIVERBEND ACADEMY RIVE 5073875524 110 N 6TH ST MANKATO MN 56001 DONALD JOHANNSEN 5073875524 2013-09-19 THOMAS J OLINGER CPA P00743407 5076252727 2013-09-11 2012 2016-02-24 21:20:13Z DONALD JOHANNSEN 110 N 6TH ST MANKATO MN 56001 887676 0 X WWW.RIVERBENDACADEMY.COM X 2000 MN RIVERBEND ACADEMY IS A CHARTER SCHOOL DESIGNED TO MEET THE NEEDS OF STUDENTS, BOTH IN THE PRESENT AND FOR THE FUTURE. WE ARE AN EVER-CHANGING SCHOOL IN AN EVER-CHANGING SOCIETY. THE INTENTION OF RIVERBEND ACADEMY IS TO GIVE STUDENTS A STRONG, PERFORMANCE-BASED EDUCATION CLOSELY RELATED TO REAL LIFE EXPERIENCES. WE SPECIALIZE IN HELPING STUDENTS REACH THEIR POTENTIAL. 8 7 0 0 0 0 889338 881141 4684 5950 994 585 0 0 895016 887676 0 0 0 0 0 0 0 0 0 864801 852701 864801 852701 30215 34975 422665 431976 54283 28619 368382 403357 SEE PART I, LINE 1 0 0 787558 5950 RIVERBEND ACADEMY PROVIDES AN EDUCATIONAL PROGRAM FOR APPROXIMATELY 61 STUDENTS IN GRADES SEVEN THROUGH TWELVE. 787558 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MN X DON JOHANNSEN 5073875524 110 NORTH 6TH STREET MANKATO MN 56001 X JOSH VANDENBERG 1.00 X 0 0 0 TERESA FOCHT 1.00 X 0 0 0 LISA DUDLEY 1.00 X 0 0 0 CLAUDIA MADRIGAL 1.00 X 0 0 0 TODD HANSELMAN 1.00 X 0 0 0 JIM TIMMERMAN 1.00 X 0 0 0 REBECCA ZIEMER 1.00 X 0 0 0 DON JOHANNSEN 1.00 X 0 0 0 0 0 0 0 0 0 0 EDVISIONS COOPERATIVE 501 MAIN STREET PO BOX 518 HENDERSON MN 56044 CLASSROOM INSTRUCTORS & BUSINESS SERVICE 343852 1 881141 881141 TUITION & FEES 611600 5950 5950 5950 585 585 887676 5950 0 585 X 8000 8000 576241 550345 25896 1709 1709 3352 3352 11112 9648 1464 172698 155170 17528 30685 30246 439 584 584 13028 13028 SUPPLIES & MATERIALS 19389 19389 EQUIPMENT 6984 6984 DUES & MEMBERSHIPS 6255 6255 REPAIRS & MAINTENANCE 1625 1625 1039 1039 852701 787558 65143 0 13960 83009 70621 197415 265676 89378 30 272 5860 6764 272094 216956 66518 55138 422665 431976 18315 7753 35968 20866 54283 28619 X 335942 366920 32440 36437 368382 403357 422665 431976 34975 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272094 216956 55138 55138 887676 0 887676 0 887676 852701 0 852701 0 852701 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 SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 RIVERBEND ACADEMY RECEIVES FINANCIAL ASSISTANCE FROM THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH INSTANCE OF NONCOMPLIANCE IS DEALT WITH INDIVIDUALLY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G EDVISIONS : PROGRAM SERVICE EXPENSES 343,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,852. TITLE II-A CONT. LABOR (FIRST 25,00 : PROGRAM SERVICE EXPENSES 5,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,674. TITLE II-A CONT. LABOR (CARRY FWD.) : PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. SUBSTITUTE TEACHERS : PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. TITLE I CONT LAB (FIRST 25,000) : PROGRAM SERVICE EXPENSES 15,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,274. TITLE I REAP CONT. LABOR (FIRST 25, : PROGRAM SERVICE EXPENSES 13,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,043. STATE SLD CONTRACTED : PROGRAM SERVICE EXPENSES 38,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,096. STATE EBD CONTRACTED : PROGRAM SERVICE EXPENSES 46,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,509. STATE OHD CONTRACTED : PROGRAM SERVICE EXPENSES 37,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,661. STATE ASD CONTRACTED : PROGRAM SERVICE EXPENSES 7,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,079. SPED DIRECTOR/ADMIN SERV (FIRST 25, : PROGRAM SERVICE EXPENSES 3,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. CONTRACTED SERVICES (CARRY FWD.) : PROGRAM SERVICE EXPENSES 9,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,198. DISTRICT 77 PSYCH/AUTISM/SPEECH SER : PROGRAM SERVICE EXPENSES 3,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,409. STATE AGGREGATE DISAB. CONTRACTED : PROGRAM SERVICE EXPENSES 23,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,835. SCHOOL NURSE-CONTRACTED : PROGRAM SERVICE EXPENSES 2,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765. EDVISIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,896. FROM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.