2022-05-16T07:45:54-07:00 2021-06-30 Robert Reese Procaccini CPA 2151 Hamline Avenue North Suite 212 Roseville MN 55113 990 2020-07-01 870732808 ROCHESTER MATH & SCIENCE ACADEMY ROCH 5072525995 415 16th Street SW Rochester MN 55902 Abdulkadir Abdalla Director 5072525995 2022-05-16 1 Robert Procaccini P01890510 9529920995 2022-05-16 X 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Abdulkadir Abdalla 415 16th Street SW Rochester MN 55902 8397219 0 X www.rmsacademy.org X 2004 MN The school creates a supportive family teaching community that utilizes shared ideals, goals and experiences as a major tool for fostering a comprehensive and challenging 5 2 102 25 0 0 6300000 8256181 115250 133000 10672 8038 0 0 6425922 8397219 0 0 0 0 4232573 4091318 0 0 0 3068052 3092631 7300625 7183949 -874703 1213270 5214292 6275658 7088596 6936692 -1874304 -661034 The mission of the school is to maximize opportunities for children through educational innovation that will ensure their full development as healthy and positive contributors to the greater community. 0 0 6161429 0 0 Rochester Math & Science Academy is a results-oriented charter school. The school's vision is to meet the distinct needs of our newly arrived student population. The school will create a supportive family teaching community that utilizes shared ideas, goals and experiences as a major tool for fostering a comprehensive and challenging education. The vision is to meet the distinct needs of Rochester's diverse student population. 0 0 0 6161429 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 39 0 1 102 1 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X Dieci School Finance LLC 6513092233 2151 Hamline Avenue North Suite 212 Roseville MN 55113 Abdulkadir Abdalla School Director 40 0 X 110151 0 54777 Ali Jaras Community Member 40 0 X 68489 0 23823 Sulaf Ali-saify Vice Chair/Secretary 40 0 X X 44020 0 3819 Bazi Bin-Sheikh Parent/Community Member 40 0 X 40785 0 3535 Mohamed Warsame Community Member 1 0 X 0 0 0 Ahmed Elmi Board Chair 1 0 X X 0 0 0 263445 0 85954 1 0 1 0 MUNA HALAL 1352 3RD AVE SE Rochester MN 55904 Food Service 482074 1 0 0 0 0 8247539 8642 0 8256181 Transportation Fees 485000 133000 133000 0 0 0 0 0 0 133000 3038 3038 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 5000 5000 5000 0 0 0 0 8397219 141038 0 0 369938 196678 173260 2747141 2623353 123788 260179 236256 23923 476612 384666 91946 237448 214812 22636 243898 243898 192254 192254 71159 71159 153498 153498 11725 11725 23459 23459 203025 167881 35144 887726 887726 19215 19215 5392 5392 133172 133172 45542 45542 Food Service 604204 594876 9328 0 Transportation 134500 134500 0 0 Instructional Materials 73428 73428 0 0 Pension Expenses per Actuary 290434 290434 0 0 7183949 6161429 1022520 0 237148 244656 1866381 2471721 150973 660988 17535 150778 0 0 0 0 0 0 0 0 4690 14221 1731138 1195701 600419 535437 0 0 0 0 0 0 0 0 2337146 2197857 5214292 6275658 498882 952125 0 0 0 37500 0 0 0 0 0 0 141266 110274 762800 0 5685648 5836793 7088596 6936692 X -2333457 -1086197 459153 425163 0 0 -1874304 -661034 5214292 6275658 1213270 0 0 0 0 0 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 413254 372521 40733 0 1317884 823180 494704 0 0 0 0 535437 Deferred Pension Outflows 2197857 2197857 0 Net Pension Liability 3496683 Deferred Pension Inflows 2340110 5836793 X 8397219 0 0 0 0 0 8397219 0 0 0 8397219 7183949 0 0 0 0 0 7183949 0 0 0 7183949 Schedule D, Part X, Line 2 A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is communicated in all solicitation and registration materials. Schedule E, Part I, Line 6 Explanation of Government Financial Aid: The school receives federal and state funding. 0 0 0 0 0 0 0 0 0 Abdulkadir Abdalla School Director 110151 0 0 0 0 0 0 0 54777 0 164928 0 0 0 Form 990, Part I, Line 1 The School uses projects and mentorships to integrate learning, encourage daily reading and writing, and motivate academic achievement. The school places the student at the center of a diverse and mutually respectful educational community of teacher, parent, inter-generational community volunteers, and experienced teachers who will act as guidance counselors and student advocates. Form 990, Part VI, Section A, Line 6 Parents or guardians of students and staff are members. Form 990, Part VI, Section A, Line 7a Members are eligible to vote for board members. Form 990, Part VI, Section A, Line 8b There are no such committees. Form 990, Part VI, Section B, Line 11b The Director reviews the 990 tax return with the accounting service provider and tax preparer. This Process is done before Form 990 is filed. Form 990, Part VI, Section B, Line 12c Annually, board members and key employees complete a full disclosure which includes member, spouse, & close relatives of potential conflicts of interest. If a board member has a potential conflict of interest, they do not vote on that matter. Form 990, Part VI, Section B, Line 15 The board determines the compensation as part of the budget process, generally a flat percent among all staff. Form 990, Part VI, Section C, Line 19 Public documents would be made available upon request. Rochester MSA Building Company 415 16th Street SW Rochester MN 55902 873472551 Facility Rental MN 501(c)(3) Line 11a N/A 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 Rochester MSA Building Company k 1105056 Lease Agreement