2019-02-11T16:57:54-06:00 2018-06-30 411431613 BERGANKDV LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314420 990 2017-07-01 800743744 PRODEO ACADEMY CHARTER SCHOOL #4213 PROD 7632059950 620 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 RICHARD E CAMPION EXECUTIVE DIRECTOR 7632059950 2019-02-04 1 THERESA GOETTE P01062926 9525636800 2019-02-04 70.97.219.241 2019-02-04 14:08:12 CS P 8D0891DDB8A84CCBC29BD8AFE3F9BE1C21CA493F 26FD29C46CA03EE3A513A87DB0D8118177507035 2017 2019-02-21 02:37:17Z X MAGGIE SKRYPEK 620 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 8238203 0 X PRODEOACADEMY.ORG X 2011 MN PRODEO ACADEMY IS A COLLEGE PREPARATORY SCHOOL THAT PREPARES STUDENTS TO BE CRITICAL THINKERS AND INTELLIGENT LEADERS, EXPANDING THEIR OPPORTUNITIES TO CONTRIBUTE POSITIVELY AND PRODUCTIVELY TO SOCIETY. 8 7 114 170 0 0 5321911 8190617 16525 36538 237 1165 13207 9883 5351880 8238203 0 0 0 0 3513144 5647185 0 0 0 1960308 3648229 5473452 9295414 -121572 -1057211 5249281 7208132 4806177 7822239 443104 -614107 SEE PART I, LINE 1 0 0 7127289 46421 PRODEO ACADEMY EDUCATED STUDENTS IN PREK THROUGH 4TH GRADE DURING THE 2017-2018 SCHOOL YEAR. PRODEO ACADEMY PROVIDES INDIVIDUALIZED INSTRUCTION FOR EVERY CHILD. 7127289 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 38 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MN X THE ORGANIZATION 7632059950 620 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 MAGGIE SKRYPEK CHAIRPERSON 2.00 X X 0 0 0 LEWIS REMELE VICE-CHAIR 2.00 X X 0 0 0 JEFFREY KLINEFELTER TREASURER 2.00 X X 0 0 0 JIM HORN SECRETARY 2.00 X X 0 0 0 RACHEL NELSON MEMBER 2.00 X 0 0 0 EMILY JONES MEMBER/TEACHER 42.00 X 51390 0 12427 DARREL THOMPSON MEMBER 2.00 X 0 0 0 BENSON WHITNEY MEMBER 2.00 X 0 0 0 RICHARD CAMPION EXECUTIVE DIRECTOR 60.00 X 124326 0 17887 CHANCEY ANDERSON CEO SCHOOL DEVELOPMENT 40.00 X 106021 0 20122 281737 0 50436 1 0 0 0 TIES PO BOX 9202 MINNEAPOLIS MN 55480 TRANSPORTATION 672305 BLUE BELL ENTERPRISES 1415 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 FOOD SERVICE 216275 2 7037630 1152987 8190617 FEES FROM STUDENTS 611710 35856 35856 MEDICAL ASSISTANCE 611710 682 682 36538 1165 1165 MISCELLANEOUS REVENUE 900099 9883 9883 9883 8238203 46421 0 1165 215148 59110 156038 3475541 2563662 911879 1445943 1094690 351253 239765 185038 54727 270788 187102 83686 8095 8095 99729 99729 802566 649648 152918 260512 108434 152078 139208 10223 128985 837106 835969 1137 56694 46575 10119 2331 2331 19169 14778 4391 11498 11498 STUDENT TRANSPORTATION 902822 902822 FOOD SERVICES 314761 314761 INSTRUCTIONAL SUPPLIES 69298 69298 SMALL EQUIPMENT 51464 51464 72976 33715 39261 9295414 7127289 2168125 0 498595 191257 118705 800727 1834259 193885 141289 163837 38581 50323 125256 3587046 4916071 5249281 7208132 349936 508437 350000 4456241 6963802 4806177 7822239 X 392781 -739363 50323 125256 0 0 443104 -614107 5249281 7208132 -1057211 0 X X 0 1 X 1 0 X 163837 38581 125256 125256 DEFERRED OUTFLOWS RELATED TO PENSION 4916071 4916071 DEFERRED INFLOWS RELATED TO PENSIONS 1052442 NET PENSION LIABILITY 5911360 6963802 X 8228569 0 8228569 9634 9634 8238203 8182177 94102 94102 8088075 1207339 1207339 9295414 PART X, LINE 2: THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: STATE AIDS RELATED TO PENSION EXPENSE 9,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY 94,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITIES 1,188,170. DEPRECIATION EXPENSE 19,169. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE MEET WITH FAMILIES PERSONALLY AND EXPLAIN TO EACH OF THEM THAT THIS IS A PUBLIC SCHOOL AND WE DO NOT DISCRIMINATE IN ANY WAY. IT IS THEIR CHOICE WHETHER TO SEND THEIR CHILD TO OUR SCHOOL AND WE WILL TAKE THEM / ENROLL THEM. SCHEDULE E, PART I, LINE 6 AS A MN PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES STATE EDUCATION AID AND FEDERAL GRANT FUNDING. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTOR ELECTION PROCEDURES SHALL COMPLY WITH MINNESOTA STATUTE 124E.07. STAFF MEMBERS EMPLOYED AT THE SCHOOL, MEMBERS OF THE BOARD OF DIRECTORS, AND ALL PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED IN THE SCHOOL ARE THE VOTERS ELIGIBLE TO ELECT THE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL VENDOR PAYMENTS ARE VERIFIED AT THE TIME OF PAYMENT THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DEVELOPED BY THE EXECUTIVE COMMITTEE OF THE PRODEO ACADEMY BOARD OF DIRECTORS AND INCLUDED A REVIEW OF COMPENSATION MODELS FROM CHARTER SCHOOLS OF SIMILAR SIZE AND SCOPE, AS WELL AS COMPARABLE PRIVATE AND PUBLIC INSTITUTIONS. THE EXECUTIVE COMMITTEE INCLUDES THREE BOARD MEMBERS FROM VARYING PROFESSIONAL BACKGROUNDS. EACH INDEPENDENTLY REVIEWED THE EXECUTIVE DIRECTOR AND THEN COMPILED DATA AND REACHED CONSENSUS ON COMPENSATION BASED ON THE PERFORMANCE REVIEW DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.