2012-05-15T13:31:31-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-07-01 205696407 STONEBRIDGE COMMUNITY SCHOOL STON 6128777400 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 BARBARA NOVY 6128777400 2012-05-11 1 XIAOYAN LUO 6123764500 2010 2016-02-24 21:20:13Z X STANLEY BROWN 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 1809689 0 X WWW.STONEBRIDGECOMMUNITYSCHOOL.ORG X X 2006 MN TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. 7 5 30 15 0 0 1512849 1796998 0 962 1028 -5924 7645 11722 1521522 1803758 0 0 0 0 787070 849844 0 0 0 787659 996840 1574729 1846684 -53207 -42926 646370 679806 117598 193960 528772 485846 OUR MISSION IS TO CREATE AN ENVIRONMENT WITH A GLOBAL PERSPECTIVE THAT PREPARES STUDENTS TO EXCEL ACADEMICALLY. OUR VISION IS TO DEVELOP MOTIVATED AND PRINCIPLED GLOBAL CITIZENS FOR LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. 0 0 1413222 0 962 STONEBRIDGE COMMUNITY SCHOOL IS A K-5 PUBLIC CHARTER SCHOOL. WE PROVIDE A WELL ROUNDED PROGRAM THAT INCLUDES HANDS-ON LEARNING, CUTTING EDGE CURRICULUM, SMALL CLASS SIZES, COMPREHENSIVE FAMILY SUPPORT SERVICES AND PERSONAL ATTENTION. WE ARE A CANDIDATE SCHOOL FOR THE IB WORLD SCHOOL PRIMARY YEARS PROGRAM. THE MISSION IS TO CREATE AN ENGAGING INQUIRY-BASED LEARNING COMMUNITY THAT SUPPORTS AND CHALLENGES STUDENTS TO EXCEL SOCIALLY AND ACADEMICALLY, ENCOURAGING THEM TO THINK AND ACT FROM A GLOBAL PERSPECTIVE. AVERAGE DAILY ENROLLMENT FOR THE YEAR ENDED JUNE 30, 2011 WAS 156 STUDENTS. 1413222 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 19 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 1 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X BARBARA NOVY 6128777400 4530 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 STANLEY BROWN 2.50 X X 0 0 0 SHANNON LAWLER 40.00 X X 37972 0 6240 MATTHEW SCHUMACHER 2.50 X X 0 0 0 ROBERT BOWES 2.50 X 0 0 0 SHANNON CAREY 2.50 X 0 0 0 DOUG GARTNER 40.00 X 57240 0 9348 SHANNON KEIL 2.50 X 0 0 0 JOANN KNUTSON 2.50 X 0 0 0 JOANIE RAICHE 40.00 X 41833 0 6345 BARBARA NOVY 40.00 X 78299 0 12492 215344 0 34425 0 0 0 0 0 1761531 35467 1796998 FOOD SERVICE REVENUE 611710 962 962 962 7 7 5931 -5931 -5931 -5931 MISCELLANEOUS REVENUE 900099 11722 11722 11722 1803758 0 0 6760 233528 136695 96833 48630 48630 445191 369572 75619 26826 20822 6004 25913 18655 7258 69756 48779 20977 1128 1128 49124 49124 233219 107665 125554 166345 143319 23026 274602 262346 12256 190175 190175 9894 8710 1184 295 295 15797 14612 1185 10698 10698 SPECIAL ED EXPENSE 23917 23917 REPAIRS & MAINTANENCE 13806 492 13314 MEMBERSHIPS & LICENSES 6324 6324 CAPITAL EXPENDITURES 1516 1516 1846684 1413222 433462 0 120559 83130 411456 506279 24084 19870 113192 42665 90271 70527 646370 679806 107622 161686 27000 9976 5274 117598 193960 X 438501 415319 90271 70527 0 0 528772 485846 646370 679806 -42926 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113192 42665 70527 70527 COMPENSATED ABSENCES PAYABLE 5274 5274 1803758 1846684 -42926 0 -42926 1809689 0 1809689 -5931 -5931 1803758 1837573 6686 6686 1830887 15797 15797 1846684 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -5,931. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CAPITALIZED EXPENDITURES 1,984. CHANGE IN COMPENSATED ABSENCES 4,702. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 15,797. 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 NONDISCRIMINATORY POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS. 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 4 THE SCHOOL AMENDED THE GOVERNING DOCUMENTS FOR THE FOLLOWING: 1) THE SCHOOL REMOVED VOLUNTEERS OF AMERICAN FROM BEING THE SOLE MEMBER; 2) THE SCHOOL'S BOARD SHALL CONSIST OF NOT LESS THAN FIVE MEMBERS NOR MORE THAN NINE MEMBERS COMPOSED OF INDIVIDUALS TO BE IN COMPLIANCE WITH MINNESOTA STATUTE; 3) THE BOARD IS ELECTED BY STAFF MEMBERS OF THE SCHOOL AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL; 4) BOARD TERMS ARE FOR THREE YEARS; 5) BOARD MEMBERS MAY BE REMOVED WITH OR WITHOUT CAUSE BY AN AFFIRMATIVE TWO-THIRDS VOTE OF THE MEMBERS THEN IN OFFICE; 6) PROVIDED FOR THE RESPONSIBILITIES OF THE NEW OFFICER DESIGNATIONS OF THE BOARD OF DIRECTORS INCLUDING THE CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER; 7) THE GOVERNING DOCUMENTS MAY BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A ANY STAFF MEMBERS WHO ARE EMPLOYED BY THE SCHOOL, INCLUDING TEACHERS AND ALL PARENTS/LEGAL GUARDIANS OF STUDENTS ENROLLED AT THE SCHOOL MAY PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL DIRECTOR REVIEWED THE FORM 990 WITH A CONTRACTED ACCOUNTANT AND THE INDEPENDENT AUDITOR. THIS PROCESS WAS CONDUCTED PRIOR TO FILING THE FORM 990 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 ASSIST IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER AND THEY DO NOT VOTE ON THE MATTER. DETERMINATIONS ARE MADE BY REMAINING INDPENDENT MEMBERS OF THE BOARD (OR COMMITTEE THEREOF). ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SCHOOL DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2011 FOR THE SCHOOL DIRECTOR, B. NOVY. THE SCHOOL DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD FOR OTHER STAFF BASED UPON ANNUAL PERFORMANCE REVIEWS AND COMPARATIVE SALARY INFORMATION FROM OTHER MINNESOTA CHARTER SCHOOLS. THE BOARD DETERMINES STAFF COMPENSATION AS PART OF THE BUDGET PROCESS, GENERALLY A FLAT PERCENT AMONG ALL STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2009 FOR ALL OTHER EMPLOYEES IN 2009. 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 OTHER ACCOUNTING METHOD 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.