2018-05-03T12:06:55-05:00 2017-06-30 411431613 BERGANKDV LTD 220 PARK AVE SOUTH ST CLOUD MN 56301 990 2016-07-01 800743744 PRODEO ACADEMY CHARTER SCHOOL #4213 PROD 7637889653 1555 40TH AVE NE MINNEAPOLIS MN 55421 RICHARD E CAMPION EXECUTIVE DIRECTOR 6125594881 2018-03-17 1 THERESA M GOETTE P01062926 3202517010 2018-03-17 63.175.212.2 2018-03-17 10:19:04 CD P 904E40E30ECB4864180156103062516ED4FF2510 A9409933653FC99099C3B5E5AC9D2F3268343C84 2016 2021-01-29 14:40:06Z RICHARD E CAMPION 1555 40TH AVE NE MINNEAPOLIS MN 55421 5351880 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. 6 5 77 90 0 0 3305650 5321911 10656 16525 232 237 5369 13207 3321907 5351880 0 0 0 0 1601223 3513144 0 0 0 1581720 1960308 3182943 5473452 138964 -121572 1485618 5249281 920942 4806177 564676 443104 SEE PART I, LINE 1 0 0 4099539 29732 PRODEO ACADEMY EDUCATED STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE DURING THE 2016-2017 SCHOOL YEAR. PRODEO ACADEMY PROVIDES INDIVIDUALIZED INSTRUCTION FOR EVERY CHILD. 4099539 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 19 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 MN X THE ORGANIZATION 7637889653 1555 40TH AVE NE MINNEAPOLIS MN 55421 MAGGIE SKRYPEK CHAIRPERSON 2.00 X X 0 0 0 LEW REMELE SECRETARY 2.00 X X 0 0 0 JEFFREY KLINEFELTER TREASURER 2.00 X X 0 0 0 EMILY JONES MEMBER/TEACHER 42.00 X 20331 0 6019 JIM HORN MEMBER 2.00 X 0 0 0 RACHEL NELSON MEMBER 2.00 X 0 0 0 CHANCEY ANDERSON MEMBER/STAFF (PARTIAL YEAR) 52.00 X 103750 0 19192 MARK CHRONISTER MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 DOUG JAEGER MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 SKYE HOEKSTRA MEMBER/TEACHER (PARTIAL YEAR) 42.00 X 46829 0 10076 AHMISA CUADROS MEMBER/STAFF (PARTIAL YEAR) 42.00 X 15507 0 3851 VIDAL GUZMAN MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 RICHARD CAMPION EXECUTIVE DIRECTOR 60.00 X 104294 0 17130 290711 0 56268 1 0 0 0 TIES PO BOX 9202 MINNEAPOLIS MN 55480 TRANSPORTATION 459879 BLUE BELL ENTERPRISES 1415 MENDOTA HEIGHTS ROAD MENDOTA HEIGHTS MN 55120 FOOD SERVICE 203804 2 4221315 1100596 5321911 FEES FROM STUDENTS 611710 16525 16525 16525 237 237 MISCELLANEOUS REVENUE 900099 13207 13207 13207 5351880 29732 0 237 457248 140350 316898 1899150 1469764 429386 870638 712887 157751 116775 84133 32642 169333 116902 52431 445804 259399 186405 115515 27806 87709 412069 393378 18691 35026 29692 5334 6725 4289 2436 10520 10520 STUDENT TRANSPORTATION 544343 544343 FOOD SERVICES 191881 191881 SMALL EQUIPMENT 87005 40530 46475 INSTRUCTIONAL SUPPLIES 42008 42008 69412 42177 27235 5473452 4099539 1373913 0 277462 498595 118468 118705 424140 800727 21168 193885 69735 19412 55947 50323 588433 3587046 1485618 5249281 143460 349936 777482 4456241 920942 4806177 X 508729 392781 55947 50323 0 0 564676 443104 1485618 5249281 -121572 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69735 19412 50323 50323 DEFERRED OUTFLOWS RELATED TO PENSION 3587046 3587046 DEFERRED INFLOWS RELATED TO PENSIONS 15142 NET PENSION LIABILITY 4441099 4456241 X 5298872 0 5298872 53008 53008 5351880 4734674 1101 1101 4733573 739879 739879 5473452 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 53,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY 1,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITIES 733,154. DEPRECIATION EXPENSE 6,725. 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.