2019-05-01T13:52:35-05:00 2018-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2017-07-01 454882206 MASTERY SCHOOL INC MAST 6123819743 4021 THOMAS AVENUE NORTH MINNEAPOLIS MN 55412 PAULA BUMP PRINCIPAL 6123819743 2019-04-18 1 ASHLEY C REHN CPA P00965922 6514267000 2019-04-18 50.224.170.94 2019-04-18 10:07:24 CD P DB2850DC9C294794158C54865F06CF452F694AAC 967318B790B1455EE694363059DB49B3290921CA 2017 2019-02-21 02:37:17Z X PAULA BUMP 4021 THOMAS AVENUE NORTH MINNEAPOLIS MN 55412 3838631 0 X WWW.THEMASTERYSCHOOL.ORG X 2012 MN TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 4 3 67 70 0 0 3732054 3837889 540 742 103 0 0 0 3732697 3838631 0 0 0 0 2672132 2853217 0 0 0 1680453 1788743 4352585 4641960 -619888 -803329 4512615 3807812 5871907 5970433 -1359292 -2162621 TO INSTRUCT, EMPOWER, ENABLE, AND GUIDE STUDENTS ON THE PATH THROUGH COLLEGE AND CAREER SUCCESS IN DUAL SINGLE-GENDER PROGRAMS. 0 0 3976900 742 MASTERY SCHOOL PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 200 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. 3976900 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X CO STACEY BEETHEM DESIGNS FOR LEARNING 6516450200 2233 UNIVERSITY AVE W SUITE 450 ST PAUL MN 55114 X ABDUL WRIGHT CHAIR 1.00 X X 0 0 0 BRIAN BELL BOARD MEMBER (THROUGH 6.29.2018) 1.00 X 0 0 0 DAVID MILTON TREASURER (THROUGH 6.29.2018) 2.00 X X 0 0 0 MARGIE SORAN CHAIR (THROUGH 6.29.2018) 3.00 X X 0 0 0 RENISHA GRAY BOARD MEMBER 1.00 X 0 0 0 ROCHELLE HAYES BOARD MEMBER 1.00 X 0 0 0 TERRENCE PRICE SECRETARY/TEACHER 40.00 X X 66644 0 10220 CARL ALLEN COO/CFO 15.00 X 0 0 0 ERIC MAHMOUD CEO 15.00 X 0 0 0 PAULA BUMP SCHOOL PRINCIPAL 40.00 X 86033 0 16993 152677 0 27213 0 0 0 0 HARVEST NETWORK OF SCHOOLS 1300 OLSON MEMORIAL HIGHWAY MINNEAPOLIS MN 55411 CHARTER MANAGEMENT 228240 MINNEHAHA TRANSPORTATION 2507 WALNUT ST ROSEVILLE MN 55113 STUDENT TRANSPORTATION 181549 2 3506306 331583 3837889 FEES FORM PATRONS 611110 742 742 742 3838631 742 0 0 181896 181896 1575797 1436803 138994 900800 823657 77143 64370 57798 6572 130354 120451 9903 240000 240000 53998 53998 414509 375000 39509 718 718 45601 20017 25584 14932 14855 77 374162 323622 50540 3661 3644 17 16510 16510 65522 63038 2484 20020 20020 TRANSPORTATION 327341 327341 FOOD 172306 171933 373 DUES AND MEMBERSHIPS 15820 15820 INSTRUCTIONAL MATERIALS 14276 14276 9367 6039 3328 4641960 3976900 665060 0 33384 182159 409785 437376 50217 101886 405624 302054 147682 103570 3871547 2982821 4512615 3807812 260121 139677 268628 479023 5343158 5351733 5871907 5970433 X -1506974 -2266191 147682 103570 0 0 -1359292 -2162621 4512615 3807812 -803329 0 X 0 1 X 1 0 X 51385 8149 43236 354239 293905 60334 103570 DUE FROM AFFILIATE 171602 DEFERRED OUTFLOWS, PENSIONS 2811219 2982821 DUE TO AFFILIATES 169520 DEFERRED INFLOWS, PENSIONS 725539 PENSION LIABILITY 4456674 5351733 X 3838631 0 3838631 0 3838631 4641960 0 4641960 0 4641960 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 THAT 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 NONDISCRIMNATORY CLAUSE APPEARS ON MASTERY SCHOOL'S BROCHURE AND APPLICATIONS FOR ADMISSION AND EMPLOYMENT. SCHEDULE E, PART I, 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. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE SCHOOL PRINCIPAL AND OTHER SCHOOL LEADERS ARE DETERMINED ON AN INDIVIDUAL CONTRACT BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. THESE SALARIES ARE REGULARLY COMPARED AGAINST LOCAL SCHOOL DISTRICT SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, 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. FORM 990, PART VII, SECTION A MR. ERIC MAHMOUD AND MR. CARL ALLEN SERVED AS OFFICERS OF MASTERY SCHOOL THROUGH THE MANAGEMENT AGREEMENT WITH HARVEST NETWORK OF SCHOOLS, INC. ACCORDINGLY, ALL COMPENSATION FOR THEIR SERVICES IS CAPTURED AND REPORTED AS MANAGEMENT FEES PAID AND REPORTED ON PART VII SECTION B.