2012-05-14T12:09:46-04:00 2011-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2010-07-01 411917232 HARVEST PREPARATORY CHARTER SCHOOL HARV 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 ERIC MAHMOUD 2012-05-15 JOHN LAWSON CPA 6123325500 2010 2016-02-24 21:20:13Z ERIC MAHMOUD 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 4002228 false X WWW.SEED-HARVEST.ORG X 1998 MN TO INSTRUCT, EMPOWER, ENABLE AND GUIDE AFRICAN-AMERICAN CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. 5 3 60 25 0 53227 3952317 3915468 49911 9 0 0 3968704 4002228 0 0 1858115 1937793 0 44593 2094430 2080889 3952545 4018682 16159 -16454 1099204 1749521 675816 1342587 423388 406934 X TO INSTRUCT, EMPOWER, ENABLE AND GUIDE AFRICAN-AMERICAN CHILDREN TO ACHIEVE SUPERIOR ACADEMIC, SOCIAL AND MORAL DEVELOPMENT. WE BELIEVE IN THREE BASIC PRINCIPLES FOR SUCCESS: STRONG BASIC SKILLS INSTRUCTION, AFRICAN CULTURE AND HERITAGE, AND ACTIVE PARENTAL INVOLVEMENT. false false 2949657 49911 INSTILLS ACADEMIC ACHIEVEMENT AND SELF-ESTEEM IN 326 SCHOOL-AGED CHILDREN IN GRADES KINDERGARTEN THROUGH 6TH GRADE. 2949657 true true false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false true false false false false false false false false false true false false false false true 22 0 60 true false false false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false MN X ERIC MAHMOUD 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 X ANNETTE GARDNER 40.0 X X 51451 0 10290 BESSIE GRIFFIN 40.0 X X 49375 0 9875 LYN FAIR 1.0 X 0 0 0 NERITA HUGHES 1.0 X 0 0 0 SHANA FORD 1.0 X 0 0 0 ERIC MAHMOUD 20.0 X 0 263090 52600 JOHN TORVIK 1.0 X 0 0 0 CALLIE LALUGBA 40.0 X X 107267 42496 30000 208093 305586 102765 1 false true false GJ FOOD SERVICES 11032 278TH STREET CHISAGO CITY MN 55103 FOOD SERVICES 246931 MINNETONKA TRANSPORTATION 5801 BAKER ROAD MINNETONKA MN 55345 TRANSPORATION 330716 2 3924835 27482 3952317 MISCELLANEOUS REVENUES 900099 49911 49911 49911 0 0 0 0 0 0 0 0 4002228 49911 0 0 0 0 174106 68552 83354 22200 0 1457798 1350511 107287 103068 96941 4573 1554 79816 73665 5485 666 123005 103663 17644 1698 344498 344498 0 0 0 0 0 351833 140996 192362 18475 0 73258 3008 70250 1213 1213 0 641774 534812 106962 75 75 0 528 528 61554 61554 0 15748 13123 2625 15539 12949 2590 STUDENT TRANSPORTATION 325832 325832 FOOD EXPENSE 196367 196367 TEXTBOOKS & INSTRUCT SUPPLIES 14056 14056 MISCELLANEOUS 13145 2742 10403 MAINTENANCE AND REPAIRS 13029 13029 12440 12440 4018682 2949657 1024432 44593 -12590 118530 990054 977076 16493 16000 213904 124405 105247 89499 548416 1099204 1749521 655614 363714 46639 20202 932234 675816 1342587 X 318141 317435 105247 89499 423388 406934 1099204 1749521 -16454 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139715 54350 85365 74189 70055 4134 89499 DUE FROM AFFILIATES 548416 548416 0 SHORT-TERM INDEBTEDNESS 600000 DUE TO AFFILIATES 332234 932234 4002228 4018682 -16454 -16454 4002228 4002228 4002228 4018682 4018682 4018682 TAX POSITIONS UNDER FIN 48 (ASC 740) PART X, LINE 2 THE SCHOOL HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2011. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2011. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true RACIAL NONDISRIMINATORY POLICY SCHEDULE E, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY CLAUSE APPEARS ON BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. GOVERNMENT FINANICAL AID SCHEDULE E, LINE 6 THE ORGANIZATION IS A CHARTER SCHOOL UNDER MINNESOTA STATUTE. THIS CLASSIFICATION ENTITLES THE ORGANIZATION TO THE SAME FUNDING AVAILABLE TO PUBLIC SCHOOLS WITHIN THE STATE. false false false false false false false false false ERIC MAHMOUD 0 263090 0 0 0 0 0 0 0 52600 0 315690 0 140792 CALLIE LALUGBA 107267 42496 0 0 0 0 0 0 21500 8500 128767 50996 58063 17188 ERIC MAHMOUD PAST DUE RENTS X 46639 46639 false false false 46639 FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE CFO AND EXECUTIVE DIRECTOR TO REVIEW. AFTER THE RETURN HAS BEEN APPROVED THE RETURN WILL THEN BE FILED. WRITTEN CONFLICT OF INTERST POLICY PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND A RELATED PARTY QUESTIONNAIRE MUST BE SIGNED AT THE END OF EACH FISCAL YEAR. IF A CONFLICT DOES ARISE AMONGST A MATTER ON WHICH A VOTE IS TO BE HELD THE BOARD MEMBER IS WITHHELD FROM VOTING. COMPENSATION REVIEW PROCESS PART VI, SECTION B, LINE 15 THERE IS A COMPARISION DONE WITH THE LOCAL SCHOOL DISTRICT FOR ALL SALARIES. ALL SALARIES ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. AVAILABILTY OF DOCUMENTS TO PUBLIC PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERIC MAHMOUD TITLE:SCHOOL DIRECTOR HOURS:20 SEED ACADEMY 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 411677034 DAYCARE MN 501(C)(3) LINE 9 NA false false false false false false false false false true false false true true true false false false SEED ACADEMY J 1048268 SEED ACADEMY M 115320 SEED ACADEMY N 218960 SEED ACADEMY O 503926