2026-03-26T09:36:16-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 854051600 ESCUELA EXITOS ESCU 8778295500 4741 ZEALAND AVENUE N NEW HOPE MN 55428 SAM PFEIFER BOARD CHAIR 8778295500 2026-03-11 1 1 ANN NEIL P01817922 6123764500 2026-03-11 2024 2025-03-06 01:10:19Z SAM PFEIFER 4741 ZEALAND AVENUE N NEW HOPE MN 55428 4161534 0 X WWW.EXITOSED.ORG X 2021 MN ENGLISH & SPANISH LANGUAGE IMMERSION SCHOOL PREPARING STUDENTS FOR SUCCESS IN A GLOBAL ECONOMY. 5 4 33 4 0 0 3086601 3874083 230753 276873 13887 10578 0 0 3331241 4161534 0 0 0 0 1189620 1583300 0 0 0 1864444 2086733 3054064 3670033 277177 491501 8946087 9790880 9346651 9699943 -400564 90937 X OUR MISSION IS TO DEVELOP BILINGUAL, BI-LITERATE AND MULTICULTURAL STUDENTS WHO HAVE AN APPRECIATION FOR DIVERSITY, EQUITY, INTEGRATION AND INCLUSION AND A PERSPECTIVE THAT WILL ALLOW THEM TO BE SUCCESSFUL AS A WORKFORCE AND COMMUNITY MEMBER IN ANY GLOBAL MARKET OR ECONOMY. BY BEING GLOBALLY AWARE AND SOCIALLY RESPONSIBLE, OUR STUDENTS WILL BE ABLE TO SOLVE PROBLEMS OF THE FUTURE BY COMMUNICATING AND WORKING COLLABORATIVELY ACROSS MULTIPLE CULTURES AND COMMUNITIES.OUR VISION IS TO BE A COMMUNITY SCHOOL THAT, THROUGH BILINGUAL EDUCATION, GRANTS DREAMS, SAVES LIVES, AND GIVES POWER AND FREEDOM TO ALL STAKEHOLDERS BY DEVELOPING FUTURE LEADERS READY TO CHANGE THE WORLD. 0 0 2663088 0 276873 DEVELOP BILINGUAL, BI-LITERATE AND MULTICULTURAL STUDENTS WHO HAVE AN APPRECIATION FOR DIVERSITY, EQUITY, INTEGRATION AND INCLUSION AND A PERSPECTIVE THAT WILL ALLOW THEM TO BE SUCCESSFUL AS A WORKFORCE AND COMMUNITY MEMBER IN ANY GLOBAL MARKET OR ECONOMY. BY BEING GLOBALLY AWARE AND SOCIALLY RESPONSIBLE, OUR STUDENTS WILL BE ABLE TO SOLVE PROBLEMS OF THE FUTURE BY COMMUNICATING AND WORKING COLLABORATIVELY ACROSS MULTIPLE CULTURES AND COMMUNITIES. 2663088 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 12 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X LUIS VANEGAS 6124210152 4741 ZEALAND AVE N NEW HOPE MN 55428 INGRIS OROZCO CO-TREASURER 1.00 X X 41212 0 3655 SAM PFEIFER CHAIR & SECRETARY 1.00 X X 0 0 0 CARMEN SARMIENTO DIRECTOR 1.00 X 0 0 0 DANA CORK DIRECTOR 1.00 X 0 0 0 COLLEEN KLEIN DIRECTOR 1.00 X 0 0 0 LUIS VANEGAS EXECUTIVE DIRECTOR 48.00 X 170628 0 26916 211840 0 30571 1 0 1 0 BILLE BUS 2500 HWY 88 STE 113 MINNEAPOLIS MN 55418 TRANSPORTATION 708240 CKC GOOD FOOD PO BOX 583598 MINNEAPOLIS MN 55458 VENDED SCHOOL MEALS 230149 2 3869727 4356 3874083 FOOD SERVICE REVENUE 611710 262858 262858 FEES FROM PATRONS 611710 14015 14015 276873 10578 10578 4161534 276873 0 10578 252161 191428 60733 973987 804279 169708 186801 127229 59572 105799 88831 16968 64552 39119 25433 83 83 265527 90196 175331 314190 293894 20296 14327 14327 44723 42018 2705 662679 662679 300 300 454243 454243 273172 273172 9792 9792 DUES, MEMBERSHIPS 21913 40 21873 REPAIRS AND MAINTENANCE 20535 20535 CAPITAL OUTLAY 5249 5249 3670033 2663088 1006945 0 602809 1343250 227335 527461 4972 15899 14451 28896 226134 113807 129842 112327 7966678 7763047 8946087 9790880 685625 886062 8661026 8813881 9346651 9699943 X 80184 727252 -555333 -803936 74585 167621 -400564 90937 8946087 9790880 491501 0 X X 0 1 X 1 0 X 226134 113807 112327 112327 ROU ASSET 7109987 SUBSCRIPTION ASSET 3700 DEFERRED PENSION OUTFLOW 649360 7763047 PENSION LIABILITY 585078 LEASE LIABILITY 8029950 DEFERRED PENSION INFLOW 198853 8813881 4147265 -14269 -14269 4161534 0 4161534 3147783 -220401 -220401 3368184 301849 301849 3670033 PART XI, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENT -14,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: REPAYMENT OF DEBT PAYMENT 1,428. CHANGE IN ACCRUED INTEREST -105,303. GASB ADJUSTMENT -14,269. EXPENDITURE FOR CAPITAL ASSETS 23,141. PENSION EXPENSE -125,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION & AMORTIZATION EXPENSE 273,172. COMPENSATED ABSENCES 28,677. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ESCUELA EXITOS HAS A TITLE IX NONDISCRIMINATION POLICY AND A STATEMENT DESCRIBING ITS PRACTICES IS MADE AVAILABLE ON THE SCHOOL'S HOMEPAGE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL AID. SCHEDULE E, PART I, LINE 6 STATE AID AND FEDERAL PROGRAMS SUCH AS TITLE I, TITLE II, TITLE III, TITLE IV, SPECIAL EDUCATION, AND CSP GRANT. X X 0 0 0 0 0 0 0 0 0 LUIS VANEGAS EXECUTIVE DIRECTOR 154125 0 10000 0 6503 0 14930 0 11986 0 197544 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A PARENTS OF CHILDREN ENROLLED IN THE SCHOOL AND STAFF OF THE SCHOOL VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE ACTIVE COMMITTEES THAT HAVE AUTHORITY TO MAKE DECISIONS. BOARD MEETING ARE TYPICALLY HELD ONE TIME PER MONTH ON THE 3RD MONDAY OF EACH MONTH. THE BOARD TAKES MEETING MINUTES. THESE MEETING MINUTES ARE APPROVED BY THE BOARD AT THE NEXT SCHEDULED MEETING AND POSTED ON THE WEBSITE AFTER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990, AND A FINAL VERSION IS PRESENTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE AGENDA IS PRESENTED. THE BOARD OF DIRECTORS REVIEWS ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER REVIEWS AND MUST DECLARE A CONFLICT OF INTEREST OF ANY PRESENTED ITEMS AND WITHHOLD VOTING FOR ANY SUCH ITEM THAT MAY CONTAIN A CONFLICT. NO INDIVIDUAL WHO HAS A REAL OR APPARENT CONFLICT OF INTEREST MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT FOR GOODS OR SERVICES. THE RESULTS OF THESE DISCUSSIONS ARE RECORDED IN THE BOARD'S MEETING MINUTES. ANY VIOLATIONS OF THIS POLICY WILL BE SUBJECT TO THE SCHOOL'S STANDARD DISCIPLINARY MEASURES AS OUTLINED IN THE EMPLOYEE HANDBOOK AND MAY HAVE CONSEQUENCES UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. DETERMINATIONS OF AN ORGANIZATIONAL CONFLICT OF INTEREST, WHERE THE SCHOOL ITSELF IS IN A POSITION TO BE INFLUENCED OR MAY APPEAR TO BE IN A POSITION TO BE INFLUENCED BY A RELATED ORGANIZATION, ARE MADE BY THE SCHOOL BOARD. THE SCHOOL BOARD DOES NOT AUTHORIZE ANY PROCUREMENT ACTIONS TO BE TAKEN UNDER SUCH CIRCUMSTANCES. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE SUPERINTENDENT FOR POSSIBLE REPORTING TO THE MINNESOTA DEPARTMENT OF EDUCATION IF REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A AT THE INCEPTION OF THE SCHOOL OPENING IN 2021, A FIVE-YEAR CONTRACT WAS NEGOTIATED WITH THE EXECUTIVE DIRECTOR AND SALARY WAS DETERMINED BY COMPARING OTHER CHARTER SCHOOL DIRECTORS, AND A NEGOTIATION OF RESPONSIBILITIES WAS USED TO APPROVE THE CONTRACT. THE BOARD CHAIR REVIEWED AND SIGNED THE EXECUTIVE DIRECTOR'S CONTRACT. THE EVALUATION OF THE PRINCIPAL IS DISCUSSED AT THE BOARD MEETING AND THE BOARD APPROVES THE EVALUATION, WHICH IS REFLECTED IN THE BOARD'S MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.