2023-05-12T13:55:17-05:00 2022-06-30 411431613 BERGANKDV LTD 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2021-07-01 203798769 SOUTHSIDE FAMILY CHARTER SCHOOL SOUT 6128728322 4500 CLINTON AVENUE MINNEAPOLIS MN 55419 JULIE COHRS INTERIM SCHOOL LEADER 6128728322 2023-05-09 1 JULIE COHRS 999009999 KATHLEEN NEW CPA P01320485 5157275700 2023-05-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE COHRS 4500 CLINTON AVENUE MINNEAPOLIS MN 55419 2398300 0 X WWW.SOUTHSIDEFAMILYSCHOOL.ORG X 2005 MN THE SOUTHSIDE FAMILY CHARTER SCHOOL (SFCS) IS A SMALL, K-8 SCHOOL THAT MEETS THE NEEDS OF A CULTURALLY AND ETHNICALLY DIVERSE POPULATION WITH A FOCUS ON SOCIAL JUSTICE EDUCATION. 11 9 47 38 0 0 0 2382557 0 300 0 199 0 8698 0 2391754 0 0 0 0 0 1390437 0 0 0 0 895535 0 2285972 0 105782 1071808 1365664 1942747 2017951 -870939 -652287 X SOUTHSIDE FAMILY CHARTER SCHOOL (SFCS) IS AN URBAN K-8 PUBLIC CHARTER SCHOOL ALTERNATIVE DEDICATED TO ACADEMIC EXCELLENCE, INNOVATION IN CURRICULUM, FAMILY INVOLVEMENT AND COMMUNITY PARTICIPATION. SFCS MEETS THE NEEDS OF A CULTURALLY AND ETHNICALLY DIVERSE POPULATION BY ENGAGING CHILDREN IN CRITICAL THINKING AND PROBLEM SOLVING, INVOLVING CHILDREN IN POLITICAL AND SOCIAL ACTIVISM, ENCOURAGING CREATIVE EXPRESSION, OFFERING A WIDE RANGE OF ELECTIVES AND ADVOCATING FOR CHILDREN AND FAMILIES. 0 0 2011156 1877 SOCIAL JUSTICE EDUCATION: THIS IS THE CENTRAL MISSION OF OUR ORGANIZATION AND AT THE CORE OF EVERYTHING WE DO. NOTEWORTHY, IS THE NUMBER OF ARTISTIC, CURRICULAR, AND EXTRACURRICULAR ACTIVITIES THAT ARE TIED TO THE SCHOOL'S SOCIAL JUSTICE MISSION. SFCS INTEGRATES THE MISSION INTO EVERY ASPECT OF THE SCHOOL'S CURRICULUM AND APPROACH. SFCS CONTINUES TO PROVIDE NUMEROUS OPPORTUNITIES FOR ARTISTIC AND CREATIVE EXPRESSION AS WELL. THESE OPPORTUNITIES ARE CENTRAL TO THE SCHOOL'S EDUCATIONAL DELIVERY MODEL AND, AS NOTED ABOVE, ARE INTEGRATED WITH THE SCHOOL'S MISSION. THE RESULTS FROM THE SPRING SCHOOL CLIMATE SURVEYS INDICATE THAT THE THREE MAJOR STAKEHOLDER GROUPS ARE EXPERIENCING A POSITIVE SCHOOL CLIMATE AND EDUCATIONAL EXPERIENCE. SFCS HAS A STAFF THAT REMAINS COMMITTED TO THE SCHOOL WITH LITTLE STAFF OR STUDENT TURNOVER. THE MINNESOTA DEPARTMENT OF EDUCATION RECOGNIZED SOUTHSIDE FAMILY CHARTER SCHOOL AS A CELEBRATION ELIGIBLE SCHOOL. SOCIAL JUSTICE EDUCATION IS ALL-ENCOMPASSING AND EXPENSES AND REVENUE REFLECT THAT. 2011156 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 15 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X BERGANKDV 9525636800 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 55431 JULIE COHRS EXECUTIVE DIRECTOR 45.00 X 81095 0 2813 DARLIS BELL-GRASS MEMBER/TEACHER 45.00 X 54658 0 4296 BRYNNE MACOSKO PAGUYO FORMER MEMBER/TEACHER 40.00 X 51072 0 4532 KAARUNYA JAYACHANDIRAN FORMER MEMBER/TEACHER 40.00 X 46726 0 3751 CATE CARLIS MEMBER/TEACHER 45.00 X 45357 0 3735 STEPHANIE WINDFELDT FORMER MEMBER/TEACHER 40.00 X 12790 0 976 STAN HACKER CHAIR 5.00 X X 0 0 0 KJ STARR VICE CHAIR 5.00 X X 0 0 0 BENJY NICHOLIE TREASURER 5.00 X X 0 0 0 ERIKA ZURAWSKI MEMBER 5.00 X 0 0 0 PEGGY CARLSON MEMBER 5.00 X 0 0 0 JAMES ORIONE MEMBER 5.00 X 0 0 0 MANNY DUERSON MEMBER 5.00 X 0 0 0 JULIA MILLER MEMBER 5.00 X 0 0 0 MICHELLE LAW-PINK MEMBER 5.00 X 0 0 0 291698 0 20103 0 1 0 0 0 2259408 123149 2382557 FEES FROM PATRONS 722514 300 300 300 199 199 13667 6546 7121 7121 MISC REVENUE 990099 1577 1577 1577 2391754 1877 0 7320 X 188100 107475 80625 113956 113956 731672 730372 1300 53108 52997 111 226586 209301 17285 77015 71178 5837 6926 6926 70995 70995 267811 233344 34467 26419 21715 4704 111742 81183 30559 28277 28277 6556 6556 18263 18263 164427 163822 605 21617 21617 FOOD SERVICE 71815 71815 TRANSPORTATION 41140 41140 INSTRUCTIONAL SUPPLIES 23883 23883 EQUIPMENT RENTAL AND MA 16701 8898 7803 18963 5364 13599 2285972 2011156 274816 0 273352 160472 348794 488566 10800 13550 427216 394579 38847 32637 400015 670439 1071808 1365664 129179 216098 177100 1636468 1801853 1942747 2017951 X -882935 -677098 11996 24811 0 0 -870939 -652287 1071808 1365664 X 105782 112870 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282028 272934 9094 145188 121645 23543 32637 DEFERRED OUTFLOWS - PENSION 354006 ROU ASSET 316433 670439 ROU LEASE PAYABLE 324259 DEFERRED PENSION RESOURCES 940226 NET PENSION LIABILITY 537368 1801853 X 2392582 828 828 2391754 0 2391754 2173930 -112042 -112042 2285972 0 2285972 PART X, LINE 2: THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE CHARTER SCHOOL QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GASB 68 828. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB 68 -112,042. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE POLICY IS COMMUNICATED IN ALL SOLICITATION AND REGISTRATION MATERIALS. X X 0 0 0 0 0 0 0 0 0 BRYNNE MACOSKO PAGUYO FORMER MEMBER/TEACHER 51072 0 0 0 0 0 4532 0 0 0 55604 0 0 0 KAARUNYA JAYACHANDIRAN FORMER MEMBER/TEACHER 46726 0 0 0 0 0 3751 0 0 0 50477 0 0 0 STEPHANIE WINDFELDT FORMER MEMBER/TEACHER 12790 0 0 0 0 0 976 0 0 0 13766 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE EMPLOYEES, COMMUNITY MEMBERS SEATED ON THE BOARD OF DIRECTORS, AND PARENTS OF CHILDREN ENROLLED IN THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A EMPLOYEES, COMMUNITY MEMBERS SEATED ON THE BOARD OF DIRECTORS, AND PARENTS OF CHILDREN ENROLLED IN THE SCHOOL MAY VOTE IN ELECTIONS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B REVISIONS TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO VETO BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER, EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990. THE FINAL VERSION IS SHARED WITH THE VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS CONTRACTS FOR CONFLICTS OF INTEREST PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR UPDATED DATA IS REVIEWED AS PART OF THE BUDGETING PROCESS FOR SALARY INCREASES, AS WELL AS PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER EXPENSES: PROGRAM SERVICE EXPENSES 233,344. MANAGEMENT AND GENERAL EXPENSES 34,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,811. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT 112,870. FORM 990, PART XII, LINE 2C THE CHARTER SCHOOL'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITS OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.